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 | 3 | 3 | 21 | 2 | 27 | 9 | 6 | 3 | 174 | 8 | 33 | 7 | 2 | 3 | 25 | 2 | 4 | 6 | 26 | 10 | -0 | 7 | 8 | -2 | 9 | 3 | 42 | 64 | 7 | 5 | 3 | 5 | -5 | 6 | 31 | 8 | 1 | 7 | 41 |
Expenses | 1 | 1 | 1 | 0 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 4 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 3 | 1 | 3 |
EBITDA | 2 | 3 | 20 | 1 | 25 | 8 | 5 | 2 | 173 | 7 | 33 | 7 | 0 | 2 | 24 | 1 | 3 | 4 | 25 | 9 | -4 | 6 | 8 | -3 | 7 | 3 | 42 | 63 | 6 | 4 | 2 | 4 | -7 | 6 | 30 | 8 | -2 | 6 | 39 |
Operating Profit % | 69 % | 84 % | 95 % | 75 % | 94 % | 94 % | 88 % | 50 % | 99 % | 88 % | 99 % | 93 % | -10 % | 76 % | 97 % | 75 % | 62 % | 77 % | 98 % | 93 % | 656 % | 96 % | 95 % | 112 % | 85 % | 85 % | 99 % | 98 % | 86 % | 74 % | 68 % | 83 % | 131 % | 92 % | 98 % | 95 % | -3,786 % | 81 % | 94 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 2 | 3 | 20 | 1 | 25 | 8 | 5 | 2 | 173 | 7 | 33 | 7 | 0 | 2 | 24 | 1 | 3 | 4 | 25 | 9 | -4 | 6 | 8 | -3 | 7 | 3 | 42 | 63 | 6 | 4 | 2 | 4 | -7 | 6 | 30 | 8 | -2 | 6 | 39 |
Tax | -1 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 3 | 1 | 1 | 1 | 5 | 0 | 0 | 0 | 1 | 0 | 2 | 1 | -1 | 1 | 2 | 0 | 1 | 1 | 8 | 18 | 1 | 1 | 2 | 0 | 0 | 1 | 8 | 0 | -2 | 1 | 8 |
Net Profit | 3 | 3 | 20 | 1 | 25 | 7 | 4 | 2 | 170 | 7 | 31 | 9 | -1 | 1 | 23 | 1 | 5 | 4 | 25 | 7 | -2 | 5 | 7 | -3 | 6 | 3 | 32 | 45 | 4 | 4 | 4 | 4 | -4 | 5 | 23 | 7 | -2 | 5 | 26 |
EPS in ₹ | 10.57 | 8.17 | 61.46 | 2.84 | 78.44 | 21.31 | 11.26 | 4.56 | 532.00 | 20.88 | 96.17 | 27.09 | -3.97 | 4.51 | 72.19 | 2.59 | 15.31 | 11.89 | 77.22 | 20.81 | -5.61 | 14.85 | 21.44 | -8.01 | 18.94 | 7.82 | 101.51 | 140.22 | 11.63 | 10.84 | 11.93 | 12.57 | -13.73 | 13.97 | 72.36 | 21.46 | -5.21 | 14.07 | 81.43 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 233 | 280 | 463 | 601 | 607 | 608 | 671 | 795 | 878 | 922 |
Fixed Assets | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Current Assets | 154 | 192 | 377 | 8 | 8 | 108 | 98 | 12 | 14 | 14 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 150 | 186 | 333 | 552 | 556 | 457 | 530 | 755 | 842 | 893 |
Other Assets | 82 | 93 | 129 | 46 | 48 | 147 | 137 | 36 | 32 | 25 |
Total Liabilities | 233 | 280 | 463 | 601 | 607 | 608 | 671 | 795 | 878 | 922 |
Current Liabilities | 2 | 2 | 5 | 3 | 6 | 4 | 2 | 1 | 1 | 1 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Equity | 231 | 278 | 458 | 598 | 602 | 603 | 669 | 794 | 877 | 921 |
Reserve & Surplus | 228 | 275 | 455 | 595 | 598 | 600 | 666 | 791 | 874 | 918 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 1 | 0 | 1 | 3 | 72 | -75 | 2 | -0 |
Investing Activities | -21 | -36 | 36 | -21 | -26 | 72 | -10 | -151 | 2 | -25 |
Operating Activities | 22 | 38 | -34 | 24 | 29 | -68 | 82 | 77 | 1 | 26 |
Financing Activities | -1 | -1 | -1 | -2 | -2 | -2 | 0 | -2 | -2 | -2 |
% 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 | 74.90 % | 74.90 % | 74.90 % | 74.90 % | 74.90 % | 74.90 % | 74.90 % | 74.90 % | 74.90 % | 74.90 % | 74.90 % | 74.90 % | 74.90 % | 74.90 % | 74.90 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.03 % | 0.06 % | 0.06 % |
DIIs | 1.04 % | 0.99 % | 0.99 % | 0.96 % | 0.96 % | 0.96 % | 0.96 % | 0.96 % | 0.96 % | 0.96 % | 0.96 % | 0.96 % | 0.56 % | 0.53 % | 0.13 % |
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 | 17.96 % | 18.13 % | 18.06 % | 18.73 % | 20.22 % | 20.18 % | 20.21 % | 20.22 % | 20.26 % | 20.24 % | 20.30 % | 20.23 % | 20.62 % | 20.60 % | 20.91 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,389.20 | 4,57,388.90 | 29.74 | 54,982.50 | 32.75 | 14,451 | 13.04 | 68.59 | |
1,700.65 | 2,71,536.30 | 31.94 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 63.88 | |
304.70 | 1,93,580.20 | 120.53 | 1,854.70 | 4,039.96 | 1,605 | 3.13 | 37.42 | |
11,918.95 | 1,32,650.20 | 17.86 | 1,713.50 | 224.96 | 7,365 | -4.89 | 60.50 | |
3,060.05 | 1,15,075.90 | 14.68 | 36,413.00 | 19.35 | 7,391 | 20.18 | 54.59 | |
1,271.50 | 1,06,905.30 | 27.74 | 19,419.90 | 48.18 | 3,411 | 25.22 | 54.64 | |
4,281.95 | 91,529.60 | 41.43 | 3,163.40 | 27.42 | 1,943 | 32.10 | 47.27 | |
2,256.90 | 90,606.40 | 19.36 | 15,162.70 | 26.62 | 4,468 | 20.62 | 74.69 | |
702.70 | 66,851.10 | 30.25 | 17,483.50 | 22.39 | 2,408 | -32.94 | 52.34 | |
4,698.90 | 52,206.60 | 32.05 | 7,285.50 | 31.41 | 1,422 | 0.32 | 60.50 |