Quarterly Financials | 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 | 240 | 397 | 557 | 653 | 828 | 1,032 | 1,312 | 1,162 | 1,304 | 1,376 | 1,416 | 1,411 | 1,606 | 1,825 | 2,018 | 2,093 | 2,327 | 2,420 |
Expenses | 284 | 672 | 912 | 728 | 1,085 | 1,412 | 1,376 | 1,420 | 1,401 | 1,319 | 1,310 | 1,203 | 1,307 | 1,489 | 1,609 | 1,674 | 1,834 | 1,897 |
EBITDA | -44 | -276 | -355 | -75 | -257 | -380 | -64 | -258 | -97 | 57 | 106 | 208 | 299 | 336 | 409 | 419 | 493 | 523 |
Operating Profit % | -29 % | -79 % | -73 % | -23 % | -43 % | -57 % | -46 % | -40 % | -24 % | -12 % | -10 % | 0 % | 8 % | 7 % | 10 % | 8 % | 10 % | 12 % |
Depreciation | 33 | 33 | 32 | 30 | 32 | 33 | 34 | 34 | 38 | 41 | 40 | 22 | 18 | 17 | 19 | 19 | 19 | 22 |
Interest | 2 | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 3 | 4 | 5 | 4 | 5 | 4 | 5 | 4 | 4 | 4 |
Profit Before Tax | -79 | -310 | -388 | -109 | -291 | -414 | -99 | -294 | -138 | 12 | 62 | 182 | 276 | 315 | 385 | 396 | 470 | 497 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 76 |
Net Profit | -79 | -310 | -388 | -109 | -291 | -414 | -99 | -294 | -138 | 12 | 62 | 182 | 276 | 315 | 384 | 396 | 470 | 421 |
EPS in ₹ | -0.16 | -0.63 | -12,632.30 | -0.18 | -0.46 | -0.57 | -0.13 | -0.38 | -0.18 | 0.01 | 0.07 | 0.22 | 0.33 | 0.37 | 0.45 | 0.46 | 0.54 | 0.48 |
Balance Sheet | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 440 | 1,513 | 3,814 | 2,985 | 8,748 | 17,501 | 21,927 | 24,325 |
Fixed Assets | 13 | 4 | 34 | 1,580 | 1,451 | 1,348 | 1,402 | 1,398 |
Current Assets | 200 | 1,039 | 3,104 | 1,182 | 3,976 | 7,337 | 8,744 | 3,547 |
Capital Work in Progress | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Investments | 251 | 1,237 | 2,798 | 524 | 2,506 | 5,136 | 12,694 | 19,372 |
Other Assets | 176 | 270 | 980 | 881 | 4,792 | 11,017 | 7,831 | 3,555 |
Total Liabilities | 56 | 94 | 606 | 2,131 | 539 | 734 | 1,121 | 1,550 |
Current Liabilities | 46 | 85 | 546 | 663 | 473 | 663 | 938 | 1,394 |
Non Current Liabilities | 9 | 8 | 60 | 1,469 | 66 | 70 | 183 | 156 |
Total Equity | 384 | 1,419 | 3,208 | 854 | 8,209 | 16,767 | 20,806 | 22,775 |
Reserve & Surplus | 384 | 1,419 | 3,208 | 854 | 8,209 | 16,003 | 19,970 | 21,907 |
Share Capital | 0 | 0 | 0 | 0 | 0 | 764 | 836 | 868 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -19 | 3 | 14 | 12 | 117 | -66 | 79 | 126 | -171 | 58 |
Investing Activities | -436 | -394 | 97 | -895 | -1,315 | 1,646 | -6,115 | -8,129 | -381 | -1,301 |
Operating Activities | -60 | -66 | -78 | -62 | -1,718 | -2,074 | -281 | -509 | 224 | 1,379 |
Financing Activities | 477 | 463 | -6 | 969 | 3,150 | 362 | 6,474 | 8,763 | -14 | -20 |
% Holding | Apr 2021 | Jul 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Aug 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 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 % |
FIIs | 0.00 % | 7.69 % | 9.87 % | 11.04 % | 10.17 % | 9.85 % | 17.26 % | 25.46 % | 31.74 % | 31.62 % | 33.32 % | 37.64 % | 42.83 % | 46.99 % | 46.13 % | 47.28 % |
DIIs | 95.80 % | 5.07 % | 5.13 % | 4.65 % | 3.32 % | 2.75 % | 5.97 % | 38.81 % | 32.43 % | 31.01 % | 31.03 % | 30.12 % | 27.52 % | 23.38 % | 23.77 % | 22.60 % |
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 | 0.00 % | 83.67 % | 81.43 % | 81.35 % | 83.60 % | 84.59 % | 74.29 % | 33.25 % | 33.56 % | 35.15 % | 33.55 % | 30.43 % | 27.99 % | 28.04 % | 28.65 % | 28.85 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
267.01 | 2,39,774.14 | 323.04 | 12,961.00 | 67.00 | 351 | 388.89 | 57.86 | |
7,528.95 | 98,695.15 | 188.94 | 2,950.08 | 7.72 | 595 | -64.66 | 45.71 | |
418.40 | 92,470.26 | - | 11,634.35 | 33.51 | -2,350 | - | - | |
834.10 | 51,830.04 | - | 10,524.70 | 25.29 | -1,422 | 418.82 | 59.78 | |
2,250.00 | 13,562.48 | 31.50 | 1,407.39 | 20.71 | 334 | 94.67 | 25.62 | |
1,051.50 | 9,148.21 | 65.59 | 1,348.37 | 36.66 | 363 | 38.44 | 41.90 | |
177.30 | 470.88 | 22.17 | 414.09 | 65.65 | 23 | - | 27.38 | |
134.00 | 338.61 | 31.12 | 943.05 | -11.81 | 10 | - | 46.56 | |
132.52 | 222.25 | 18.22 | 492.84 | 6.77 | 10 | 60.00 | 37.96 | |
14.55 | 139.11 | - | 3.15 | -98.31 | -22 | 2.44 | 60.99 |