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 | 4 | 7 | 18 | 7 | -0 | 11 | 3 | 1 | 1 | 15 | 7 | 6 | 7 | 2 | 4 | 4 | 4 | 2 | 2 | 2 | 3 | 20 | 6 | 28 | 38 | 12 | 17 | 2 | 147 | 115 | 169 | -19 | -130 | 115 | 104 | 149 | 73 | 182 |
Expenses | 1 | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 1 | 0 | 1 | 2 | 2 | 1 | 1 | 1 | 7 | 11 | 2 | 41 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 |
EBITDA | 4 | 7 | 18 | 6 | -1 | 10 | 2 | 1 | -0 | 14 | 6 | 5 | 5 | 1 | 3 | 4 | 2 | -5 | -9 | 0 | -38 | 19 | 6 | 28 | 37 | 12 | 16 | 1 | 146 | 114 | 168 | -20 | -132 | 114 | 102 | 146 | 71 | 180 |
Operating Profit % | 118 % | 106 % | 100 % | 88 % | 109 % | 96 % | 63 % | 456 % | 163 % | 96 % | 86 % | 62 % | 75 % | 35 % | 73 % | 88 % | 66 % | -215 % | -348 % | 16 % | -1,309 % | 98 % | 93 % | 98 % | 97 % | 95 % | 95 % | 51 % | 99 % | 99 % | 99 % | 105 % | 102 % | 99 % | 98 % | 98 % | 97 % | 99 % |
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 |
Interest | 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 | 0 | 0 | 1 | 2 | 3 | 3 | 2 | 3 | 2 | 1 | 1 | 3 | 2 |
Profit Before Tax | 4 | 7 | 17 | 6 | -1 | 10 | 2 | 1 | -0 | 14 | 6 | 5 | 5 | 1 | 3 | 4 | 2 | -5 | -9 | 0 | -38 | 19 | 6 | 27 | 35 | 12 | 16 | 0 | 144 | 111 | 165 | -22 | -135 | 112 | 100 | 146 | 68 | 178 |
Tax | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | -0 | -0 | -5 | 1 | -1 | 2 | -0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 7 | 2 | 4 | -0 | 3 | 28 | 10 | 2 | -8 | 7 | 16 | 17 | 15 | 13 |
Net Profit | 1 | 7 | 17 | 6 | 1 | 10 | 2 | 1 | -3 | 13 | 7 | 6 | 11 | 0 | 3 | 2 | 2 | -4 | -10 | -1 | -19 | 5 | 4 | 20 | 27 | 10 | 10 | 0 | 128 | 89 | 141 | -23 | -114 | 96 | 85 | 121 | 56 | 140 |
EPS in ₹ | 11.23 | 55.64 | 139.26 | 49.44 | 5.76 | 81.91 | 17.24 | 6.12 | -20.95 | 103.78 | 58.90 | 46.47 | 91.51 | 1.16 | 22.96 | 17.86 | 18.68 | -28.22 | -83.44 | -10.68 | -147.75 | 37.86 | 34.78 | 162.51 | 217.18 | 78.15 | 81.19 | 2.09 | 1,021.81 | 708.09 | 1,129.49 | -181.10 | -912.21 | 764.34 | 680.99 | 963.11 | 444.71 | 1,119.66 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 205 | 235 | 246 | 284 | 376 | 399 | 829 | 1,466 | 1,426 | 2,223 |
Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 |
Current Assets | 50 | 127 | 101 | 155 | 114 | 33 | 30 | 234 | 63 | 157 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 10 | 0 | 0 | 224 | 326 | 789 | 1,230 | 1,344 | 2,003 |
Other Assets | 204 | 225 | 246 | 283 | 151 | 72 | 37 | 234 | 80 | 218 |
Total Liabilities | 2 | 1 | 1 | 1 | 1 | 0 | 51 | 291 | 176 | 204 |
Current Liabilities | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 24 | 2 | 31 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 268 | 174 | 173 |
Total Equity | 203 | 235 | 245 | 283 | 375 | 399 | 778 | 1,175 | 1,250 | 2,019 |
Reserve & Surplus | 202 | 233 | 244 | 282 | 374 | 397 | 777 | 1,174 | 1,248 | 2,017 |
Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | 0 | -0 | 1 | 7 | -8 | 0 | 5 | 19 |
Investing Activities | 6 | 84 | -24 | 88 | 3 | -37 | -85 | -159 | 148 | 146 |
Operating Activities | -6 | -84 | 24 | -88 | -2 | 44 | 79 | -33 | -33 | -57 |
Financing Activities | 0 | 0 | 0 | 0 | -0 | -0 | -2 | 192 | -110 | -70 |
% 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 | 50.46 % | 50.46 % | 50.46 % | 50.46 % | 50.46 % | 50.46 % | 50.46 % | 50.46 % | 50.46 % | 50.46 % | 50.46 % | 50.46 % | 50.46 % | 50.46 % | 50.46 % |
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 % | 0.00 % | 0.00 % | 0.00 % |
DIIs | 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 % |
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 | 49.54 % | 49.54 % | 49.54 % | 49.54 % | 49.54 % | 49.54 % | 49.54 % | 49.54 % | 49.54 % | 49.54 % | 49.54 % | 49.54 % | 49.54 % | 49.54 % | 49.54 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,269.40 | 4,46,274.69 | 29.90 | 54,982.51 | 32.75 | 14,451 | 13.82 | 45.13 | |
1,879.30 | 3,00,627.53 | 36.04 | 1,10,383.00 | 34.50 | 15,595 | 13.48 | 52.07 | |
336.35 | 2,15,217.50 | 135.50 | 1,854.68 | 4,036.22 | 1,605 | -5.81 | 43.66 | |
1,478.45 | 1,25,840.93 | 34.41 | 19,419.87 | 48.18 | 3,411 | 33.41 | 39.70 | |
3,299.35 | 1,25,503.34 | 16.60 | 36,412.99 | 19.35 | 7,391 | 18.60 | 43.59 | |
10,335.00 | 1,15,298.11 | 15.45 | 1,713.46 | 224.92 | 7,365 | 14.04 | 46.56 | |
4,132.80 | 90,072.39 | 43.53 | 3,163.39 | 27.42 | 1,943 | 26.47 | 34.58 | |
1,882.00 | 77,492.57 | 17.35 | 15,162.74 | 26.62 | 4,468 | 14.45 | 37.62 | |
730.95 | 70,565.04 | 29.30 | 17,483.48 | 22.39 | 2,408 | 0.19 | 36.12 | |
225.16 | 59,292.13 | 17.22 | 34,560.58 | 14.43 | 3,439 | 17.06 | 46.41 |