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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 2 | 2 | 8 | 16 | 18 | 17 | 22 | 29 | 37 | 32 | 35 | 39 | 49 | 51 | 63 | 85 | 113 | 122 | 155 | 190 | 217 | 218 | 254 | 279 | 330 | 302 | 343 |
Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 9 | 12 | 18 | 18 | 25 | 16 | 23 | 18 | 20 | 21 | 27 | 24 | 28 | 39 | 51 | 57 | 64 | 81 | 87 | 82 | 99 | 107 | 136 | 113 | 139 |
EBITDA | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | -1 | 4 | 0 | -0 | -3 | 13 | 14 | 14 | 15 | 18 | 22 | 27 | 35 | 47 | 61 | 65 | 91 | 109 | 130 | 136 | 155 | 172 | 194 | 189 | 204 |
Operating Profit % | 152 % | 92 % | 96 % | 78 % | 112 % | 80 % | 72 % | 135 % | 278 % | 80 % | 88 % | 92 % | 95 % | 50 % | -16 % | 17 % | -18 % | -19 % | -15 % | 45 % | 27 % | 43 % | 43 % | 45 % | 41 % | 53 % | 54 % | 53 % | 54 % | 51 % | 57 % | 56 % | 58 % | 61 % | 60 % | 60 % | 58 % | 61 % | 58 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 2 | 5 | 5 | 6 | 8 | 9 | 9 | 10 | 10 | 11 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 5 | 6 | 7 | 10 | 12 | 16 | 22 | 27 | 38 | 50 | 53 | 69 | 82 | 90 | 93 | 105 | 117 | 128 | 136 | 143 |
Profit Before Tax | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | -1 | 3 | -1 | -2 | -6 | 6 | 6 | 4 | 3 | 3 | 2 | 2 | 5 | 5 | 8 | 10 | 18 | 22 | 34 | 36 | 41 | 46 | 56 | 43 | 50 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1 | 1 | 2 | 1 | 0 | 1 | 2 | 3 | 3 | 5 | 7 | 11 | 7 | 9 | 7 | 11 | 5 | 8 |
Net Profit | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 4 | -1 | -2 | -6 | 7 | 20 | 4 | 17 | 6 | 2 | 2 | 3 | 3 | 6 | 7 | 5 | 13 | 14 | 25 | 29 | 33 | 33 | 30 | 36 |
EPS in ₹ | 0.55 | 1.78 | 2.61 | 1.04 | 0.93 | 1.31 | 1.27 | 0.23 | 1.38 | 0.47 | 0.78 | 2.23 | 2.23 | 0.50 | 0.11 | 0.73 | -0.17 | -0.28 | -0.91 | 1.06 | 2.89 | 0.53 | 2.41 | 0.89 | 0.22 | 0.24 | 0.48 | 0.48 | 0.86 | 1.04 | 0.75 | 1.89 | 2.03 | 3.06 | 3.17 | 3.56 | 3.57 | 3.31 | 3.87 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 30 | 32 | 34 | 37 | 868 | 1,212 | 1,755 | 2,855 | 4,306 | 6,280 |
Fixed Assets | 0 | 0 | 0 | 0 | 20 | 38 | 36 | 56 | 85 | 130 |
Current Assets | 14 | 8 | 8 | 4 | 649 | 247 | 334 | 229 | 314 | 656 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 11 | 1 | 4 | 6 | 14 | 0 |
Investments | 0 | 0 | 0 | 3 | 107 | 73 | 55 | 69 | 60 | 59 |
Other Assets | 30 | 32 | 34 | 34 | 731 | 1,101 | 1,659 | 2,724 | 4,146 | 6,091 |
Total Liabilities | 0 | 0 | 0 | 0 | 36 | 291 | 802 | 1,888 | 3,322 | 4,842 |
Current Liabilities | 0 | 0 | 0 | 0 | 26 | 69 | 130 | 226 | 329 | 421 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 10 | 222 | 672 | 1,662 | 2,993 | 4,421 |
Total Equity | 29 | 32 | 34 | 37 | 833 | 922 | 952 | 967 | 984 | 1,438 |
Reserve & Surplus | 25 | 27 | 29 | 32 | 810 | 851 | 882 | 896 | 915 | 1,347 |
Share Capital | 5 | 5 | 5 | 5 | 23 | 71 | 71 | 71 | 69 | 92 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 3 | -3 | 0 | 321 | -312 | 115 | -58 | -26 | 48 |
Investing Activities | 11 | -6 | 1 | -1 | -347 | 179 | -46 | 43 | -85 | -230 |
Operating Activities | -10 | 9 | -4 | 1 | -86 | -799 | -347 | -1,125 | -1,220 | -1,535 |
Financing Activities | 0 | 0 | 0 | 0 | 754 | 308 | 508 | 1,023 | 1,279 | 1,814 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | May 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 2.88 % | 2.88 % | 2.88 % | 2.88 % | 2.87 % | 2.87 % | 2.87 % | 2.87 % | 2.87 % | 2.19 % | 2.19 % | 2.24 % | 2.24 % | 2.23 % | 2.23 % | 2.23 % |
FIIs | 5.31 % | 5.31 % | 5.31 % | 5.99 % | 7.08 % | 7.76 % | 7.47 % | 6.96 % | 6.95 % | 6.16 % | 5.49 % | 2.72 % | 3.32 % | 3.34 % | 3.87 % | 4.05 % |
DIIs | 8.44 % | 7.43 % | 4.66 % | 2.03 % | 2.10 % | 2.02 % | 2.20 % | 2.20 % | 2.20 % | 22.90 % | 21.95 % | 22.29 % | 20.91 % | 20.18 % | 18.95 % | 19.14 % |
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 % | 0.00 % |
Public / Retail | 83.38 % | 84.39 % | 87.15 % | 89.11 % | 87.95 % | 87.34 % | 87.45 % | 86.21 % | 86.22 % | 67.41 % | 69.02 % | 71.40 % | 72.19 % | 72.92 % | 73.61 % | 73.25 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,477.25 | 4,08,649.09 | 26.58 | 54,982.51 | 32.75 | 14,451 | 13.04 | 35.16 | |
1,572.35 | 2,54,659.63 | 29.96 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 26.34 | |
314.25 | 2,02,828.59 | 126.19 | 1,854.68 | 4,036.22 | 1,605 | 3.13 | 47.58 | |
10,483.05 | 1,17,218.42 | 15.82 | 1,713.46 | 224.92 | 7,365 | -4.89 | 50.69 | |
2,804.55 | 1,06,201.87 | 13.55 | 36,412.99 | 19.35 | 7,391 | 20.17 | 28.39 | |
1,210.10 | 1,03,803.03 | 26.94 | 19,419.87 | 48.18 | 3,411 | 25.22 | 33.46 | |
4,208.65 | 89,342.73 | 40.44 | 3,163.39 | 27.42 | 1,943 | 32.09 | 38.62 | |
1,908.00 | 76,159.71 | 16.28 | 15,162.74 | 26.62 | 4,468 | 20.63 | 51.23 | |
674.15 | 65,035.92 | 29.43 | 17,483.48 | 22.39 | 2,408 | -32.93 | 39.60 | |
183.87 | 48,081.06 | 12.95 | 34,560.58 | 14.43 | 3,439 | 40.83 | 29.95 |