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 |
Revenue | 1,199 | 1,239 | 284 | 154 | 241 | 1,667 | 437 | 339 | 263 | 634 | 434 | 497 | 528 | 2 | -2 | 5 | 8 | -2 | 2 | 5 | 61 | 6 | 33 | 65 | 112 | 80 | 70 | 106 | 30 | -54 | 75 | 70 | -14 | 112 | 84 | 114 | 100 | 132 |
Expenses | 1,197 | 1,237 | 282 | 150 | 237 | 1,623 | 435 | 336 | 260 | 632 | 430 | 488 | 525 | 2 | 5 | 7 | 10 | 2 | 32 | 21 | 23 | 2 | 2 | 3 | 6 | 5 | 6 | 4 | 3 | 3 | 4 | 4 | 8 | 6 | 5 | 5 | 7 | 6 |
EBITDA | 2 | 2 | 2 | 3 | 3 | 44 | 2 | 3 | 3 | 2 | 5 | 9 | 3 | 0 | -7 | -1 | -2 | -4 | -30 | -15 | 38 | 4 | 31 | 62 | 106 | 75 | 64 | 102 | 26 | -57 | 71 | 66 | -23 | 106 | 79 | 109 | 93 | 125 |
Operating Profit % | 0 % | 0 % | 1 % | 2 % | 0 % | 3 % | 0 % | 1 % | -4 % | 0 % | 1 % | 2 % | 1 % | 7 % | 306 % | -27 % | -25 % | 257 % | -1,255 % | -303 % | 62 % | 69 % | 94 % | 96 % | 95 % | 94 % | 92 % | 96 % | 89 % | 106 % | 95 % | 95 % | 153 % | 95 % | 93 % | 95 % | 93 % | 95 % |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
Interest | 0 | 0 | 1 | 1 | 1 | 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 | 1 | 2 | 2 | 3 | 44 | 2 | 3 | 3 | 2 | 4 | 9 | 3 | 0 | -8 | -2 | -2 | -4 | -30 | -16 | 38 | 4 | 31 | 62 | 105 | 75 | 64 | 101 | 26 | -58 | 70 | 66 | -24 | 105 | 77 | 107 | 92 | 124 |
Tax | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | -3 | 0 | 0 | 3 | 0 | 1 | 1 | 1 | 1 | 1 | 5 | 6 | -12 | 0 | 0 | 0 | 6 | 14 | 11 | 2 | 2 | 0 | 0 | 13 | -8 | 27 | 23 | 30 | 31 | 19 |
Net Profit | 2 | 1 | 1 | 2 | 2 | 28 | 2 | 2 | 6 | 2 | 4 | 6 | 3 | 1 | -3 | 0 | 0 | -2 | -26 | -17 | 77 | 12 | 30 | 71 | 103 | 68 | 54 | 104 | 28 | -43 | 58 | 53 | -16 | 92 | 67 | 88 | 74 | 93 |
EPS in ₹ | 0.48 | 0.31 | 0.37 | 0.61 | 0.53 | 7.20 | 0.39 | 0.62 | 1.49 | 0.51 | 1.03 | 1.59 | 0.71 | 0.35 | -0.89 | 0.02 | 0.10 | -0.48 | -6.70 | -4.29 | 19.87 | 3.04 | 7.88 | 18.29 | 26.61 | 17.62 | 13.88 | 26.98 | 7.31 | -11.21 | 15.11 | 13.68 | -4.01 | 26.19 | 19.06 | 25.20 | 21.28 | 26.83 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 241 | 257 | 289 | 267 | 917 | 1,107 | 1,629 | 2,008 | 1,724 | 2,260 |
Fixed Assets | 7 | 1 | 10 | 10 | 10 | 10 | 9 | 28 | 92 | 130 |
Current Assets | 39 | 22 | 13 | 15 | 24 | 110 | 217 | 204 | 204 | 245 |
Capital Work in Progress | 0 | 0 | 0 | 2 | 4 | 7 | 9 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 871 | 972 | 1,385 | 1,768 | 1,420 | 1,877 |
Other Assets | 234 | 256 | 279 | 255 | 32 | 118 | 225 | 212 | 212 | 253 |
Total Liabilities | 31 | 39 | 39 | 6 | 207 | 215 | 277 | 299 | 230 | 251 |
Current Liabilities | 1 | 18 | 5 | 6 | 4 | 5 | 3 | 5 | 8 | 8 |
Non Current Liabilities | 29 | 22 | 34 | 0 | 203 | 210 | 274 | 294 | 222 | 242 |
Total Equity | 210 | 217 | 250 | 260 | 710 | 892 | 1,352 | 1,710 | 1,493 | 2,009 |
Reserve & Surplus | 172 | 179 | 211 | 222 | 671 | 853 | 1,314 | 1,671 | 1,458 | 1,974 |
Share Capital | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 35 | 35 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | 1 | -1 | -1 | -0 | 12 | 78 | -26 | -34 | -17 |
Investing Activities | 39 | -8 | 28 | 16 | 26 | 108 | -76 | -240 | 23 | -207 |
Operating Activities | -41 | -5 | -12 | -16 | -22 | -92 | 160 | 220 | 11 | 202 |
Financing Activities | 0 | 14 | -17 | -0 | -5 | -5 | -6 | -6 | -68 | -13 |
% 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 |
Promoter | 45.65 % | 45.65 % | 45.65 % | 45.65 % | 45.76 % | 45.76 % | 45.76 % | 45.76 % | 50.22 % | 50.84 % | 50.84 % | 50.84 % | 50.84 % | 50.84 % |
FIIs | 2.59 % | 2.66 % | 3.12 % | 3.21 % | 3.14 % | 3.06 % | 2.64 % | 2.12 % | 1.70 % | 0.37 % | 0.40 % | 0.52 % | 0.73 % | 1.06 % |
DIIs | 0.03 % | 0.08 % | 0.03 % | 0.08 % | 0.08 % | 0.08 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % |
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 % |
Public / Retail | 51.73 % | 51.60 % | 51.20 % | 51.06 % | 51.02 % | 51.10 % | 51.57 % | 52.09 % | 48.04 % | 48.75 % | 48.72 % | 48.60 % | 48.39 % | 48.06 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,554.20 | 4,67,673.38 | 31.33 | 54,982.51 | 32.75 | 14,451 | 13.82 | 62.67 | |
1,904.65 | 3,04,235.97 | 36.47 | 1,10,383.00 | 34.50 | 15,595 | 13.48 | 68.64 | |
352.45 | 2,23,762.67 | 140.88 | 1,854.68 | 4,036.22 | 1,605 | -5.81 | 58.25 | |
1,614.30 | 1,35,753.73 | 37.12 | 19,419.87 | 48.18 | 3,411 | 33.41 | 68.41 | |
3,516.30 | 1,32,182.80 | 17.48 | 36,412.99 | 19.35 | 7,391 | 18.60 | 67.44 | |
10,842.05 | 1,20,606.64 | 16.16 | 1,713.46 | 224.92 | 7,365 | 14.04 | 61.29 | |
4,479.15 | 95,631.75 | 46.22 | 3,163.39 | 27.42 | 1,943 | 26.47 | 60.66 | |
1,991.00 | 79,987.67 | 17.91 | 15,162.74 | 26.62 | 4,468 | 14.45 | 54.35 | |
779.95 | 74,198.89 | 30.81 | 17,483.48 | 22.39 | 2,408 | 0.19 | 54.88 | |
232.79 | 60,606.65 | 17.60 | 34,560.58 | 14.43 | 3,439 | 17.06 | 62.28 |