Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Revenue | 4 | 7 | 9 | 5 | 5 | 6 | 9 | 6 | 6 | 6 | 7 | 6 | 5 | 6 | 10 | 5 | 5 | 5 | 9 | 6 | 7 | 4 | 8 | 6 | 10 | 4 | 6 | 7 | 9 | 4 | 7 | 5 | 5 | 4 | 7 | 5 | 4 | 4 | 10 |
Expenses | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 4 | 2 | 3 | 1 | 4 | 2 | 5 | 5 | 8 | 3 | 3 | 2 | 3 | 2 | 4 | 3 | 3 | 2 | 6 |
EBITDA | 3 | 5 | 8 | 4 | 4 | 4 | 7 | 4 | 4 | 4 | 5 | 4 | 3 | 4 | 8 | 2 | 2 | 2 | 7 | 4 | 3 | 2 | 5 | 4 | 6 | 2 | 2 | 2 | 2 | 1 | 4 | 2 | 1 | 1 | 4 | 2 | 1 | 2 | 5 |
Operating Profit % | 35 % | 60 % | 65 % | 49 % | 48 % | 44 % | 62 % | 32 % | 26 % | 48 % | 31 % | 43 % | 21 % | 41 % | 54 % | -21 % | -53 % | -21 % | 36 % | 22 % | 9 % | -17 % | 22 % | 49 % | -183 % | -30 % | -52 % | -190 % | -13 % | -19 % | 10 % | -0 % | -37 % | -28 % | 0 % | -7 % | -77 % | -16 % | -85 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 2 | 5 | 7 | 3 | 3 | 3 | 6 | 3 | 4 | 4 | 4 | 2 | 2 | 3 | 6 | 1 | 0 | 1 | 5 | 2 | 2 | 1 | 3 | 3 | 5 | 1 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 3 | 1 | -1 | 0 | 3 |
Tax | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | -0 | 0 | 1 |
Net Profit | 2 | 4 | 6 | 2 | 5 | 3 | 5 | 3 | 5 | 3 | 4 | 2 | 2 | 2 | 4 | 1 | 0 | 1 | 4 | 2 | 1 | 1 | 2 | 3 | 4 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 3 |
EPS in ₹ | 0.15 | 0.31 | 0.45 | 0.19 | 0.40 | 0.20 | 0.38 | 0.22 | 0.36 | 0.20 | 0.28 | 0.16 | 0.12 | 0.14 | 0.34 | 0.06 | 0.01 | 0.05 | 0.32 | 0.13 | 0.08 | 0.05 | 0.17 | 0.20 | 0.31 | 0.03 | 0.06 | 0.01 | 0.03 | 0.03 | 0.20 | 0.03 | 0.02 | 0.03 | 0.17 | 0.04 | 0.03 | 0.02 | 0.20 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 301 | 337 | 423 | 506 | 409 | 353 | 409 | 712 | 681 | 1,580 |
Fixed Assets | 135 | 135 | 136 | 134 | 132 | 135 | 134 | 132 | 132 | 132 |
Current Assets | 95 | 109 | 113 | 113 | 108 | 105 | 83 | 79 | 80 | 90 |
Capital Work in Progress | 0 | 1 | 1 | 2 | 4 | 5 | 6 | 6 | 6 | 6 |
Investments | 59 | 122 | 201 | 272 | 168 | 93 | 162 | 486 | 458 | 1,402 |
Other Assets | 107 | 80 | 85 | 97 | 105 | 120 | 107 | 87 | 84 | 39 |
Total Liabilities | 301 | 337 | 423 | 506 | 409 | 353 | 409 | 712 | 681 | 1,580 |
Current Liabilities | 4 | 2 | 3 | 6 | 6 | 14 | 10 | 6 | 4 | 5 |
Non Current Liabilities | 15 | 13 | 8 | 35 | 37 | 32 | 30 | 34 | 35 | 88 |
Total Equity | 282 | 322 | 413 | 465 | 366 | 306 | 368 | 672 | 642 | 1,487 |
Reserve & Surplus | 269 | 309 | 400 | 452 | 353 | 293 | 356 | 659 | 629 | 1,474 |
Share Capital | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 1 | 0 | -2 | 2 | -3 | -0 | 1 | -0 | -1 |
Investing Activities | -3 | 0 | 5 | -26 | 6 | 4 | 14 | 12 | 6 | 0 |
Operating Activities | 6 | 4 | -2 | 5 | 4 | -0 | -7 | -5 | -2 | 2 |
Financing Activities | -2 | -3 | -3 | 20 | -8 | -7 | -6 | -6 | -5 | -3 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 64.89 % | 64.89 % | 64.89 % | 64.96 % | 65.00 % | 65.00 % | 65.00 % | 65.11 % | 65.17 % | 65.17 % | 65.17 % | 65.17 % | 65.17 % | 65.17 % | 65.17 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.04 % | 0.00 % | 0.23 % | 0.42 % | 0.20 % |
DIIs | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 5.82 % | 4.49 % | 3.26 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 24.01 % | 24.15 % | 24.18 % | 23.90 % | 24.07 % | 22.38 % | 21.70 % | 21.78 % | 21.72 % | 21.68 % | 22.41 % | 21.37 % | 21.50 % | 20.58 % | 22.40 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
830.55 | 2,06,787.80 | 57.36 | 6,958.30 | 15.74 | 1,630 | 122.09 | 48.43 | |
1,388.45 | 1,36,855.40 | 63.88 | 10,469.50 | 8.93 | 1,554 | 108.63 | 49.79 | |
2,797.70 | 84,691.30 | 60.95 | 4,334.20 | 42.62 | 747 | 359.78 | 44.84 | |
2,276.50 | 82,983.10 | 35.76 | 4,818.80 | 12.24 | 1,927 | 29.03 | 60.76 | |
1,659.00 | 71,606.70 | 105.16 | 9,425.30 | 7.45 | 1,629 | -74.23 | 41.27 | |
1,593.85 | 57,294.60 | 54.33 | 4,109.90 | 49.20 | 1,326 | -4.29 | 42.60 | |
1,296.00 | 31,194.70 | 64.66 | 5,064.10 | 42.12 | 401 | 2.31 | 55.01 | |
878.70 | 29,724.00 | 85.85 | 1,520.70 | 51.33 | 265 | 75.00 | 74.84 | |
1,396.10 | 19,576.70 | 360.89 | 1,324.60 | -16.48 | 16 | 121.11 | 61.55 | |
734.00 | 17,243.50 | 104.69 | 494.70 | 11.97 | 166 | 11,000.00 | - |