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 | Dec 2024 |
Revenue  | 40 | 86 | 114 | 136 | 161 | 190 | 219 | 256 | 249 | 239 | 214 | 177 | 142 | 208 | 187 | 171 | 202 | 254 | 254 |
Expenses | 36 | 79 | 104 | 127 | 148 | 175 | 201 | 255 | 238 | 234 | 205 | 166 | 139 | 205 | 183 | 157 | 193 | 247 | 247 |
EBITDA  | 4 | 8 | 10 | 9 | 13 | 15 | 19 | 1 | 11 | 5 | 8 | 12 | 3 | 3 | 4 | 15 | 9 | 7 | 8 |
Operating Profit % | 9 % | 9 % | 9 % | 6 % | 8 % | 8 % | 8 % | 0 % | 4 % | 2 % | 4 % | 7 % | 2 % | 1 % | 2 % | 8 % | 4 % | 3 % | 3 % |
Depreciation | 3 | 3 | 2 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 |
Interest | 1 | 4 | 3 | -2 | 3 | 2 | 2 | 2 | 3 | 3 | 4 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Profit Before Tax  | 0 | 1 | 5 | 6 | 8 | 11 | 13 | -4 | 5 | -1 | 1 | 6 | -3 | -3 | -2 | 8 | 4 | 1 | 1 |
Tax | 0 | 0 | 2 | 2 | 2 | 4 | 3 | 0 | 3 | -1 | 1 | 1 | 1 | -1 | 1 | -1 | 1 | 1 | 1 |
Net Profit | 0 | 1 | 4 | 4 | 5 | 7 | 10 | -4 | 3 | 0 | -0 | 6 | -4 | -2 | -3 | 9 | 3 | 0 | 1 |
EPS in ₹ | 0.06 | 0.68 | 2.31 | 2.79 | 3.60 | 4.59 | 6.40 | -2.99 | 1.42 | 0.27 | -0.07 | 0.38 | -0.25 | -0.14 | -0.19 | 0.61 | 0.16 | 0.03 | 0.06 |
Above figures are in Rs. Crores Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets  | 164 | 180 | 199 | 300 | 286 | 278 |
Fixed Assets | 60 | 51 | 55 | 56 | 74 | 70 |
Current Assets | 102 | 124 | 142 | 238 | 211 | 206 |
Capital Work in Progress | 0 | 3 | 0 | 5 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 105 | 126 | 144 | 240 | 212 | 208 |
Total Liabilities  | 164 | 180 | 199 | 300 | 286 | 278 |
Current Liabilities | 59 | 62 | 69 | 146 | 144 | 128 |
Non Current Liabilities | 36 | 44 | 47 | 46 | 27 | 35 |
Total Equity  | 70 | 74 | 82 | 109 | 116 | 116 |
Reserve & Surplus | 54 | 59 | 67 | 85 | 92 | 101 |
Share Capital | 15 | 15 | 15 | 15 | 15 | 15 |
Above figures are in Rs. Crores Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -1 | 4 | -3 | 1 | 0 |
Investing Activities | 0 | -9 | -13 | -11 | -25 | -9 |
Operating Activities | 0 | 0 | 17 | -19 | 46 | 28 |
Financing Activities | 0 | 8 | 1 | 27 | -21 | -19 |
Above figures are in Rs. Crores % 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 | Dec 2024 |
Promoter | 63.40 % | 63.40 % | 63.40 % | 63.40 % | 63.40 % | 63.69 % | 63.69 % | 63.69 % | 63.69 % | 63.69 % | 63.69 % | 63.69 % | 63.69 % | 63.69 % | 63.69 % | 63.69 % |
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 % | 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 % | 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 % | 0.00 % |
Public / Retail | 14.50 % | 13.66 % | 14.56 % | 15.53 % | 14.14 % | 12.67 % | 12.61 % | 11.48 % | 12.14 % | 22.44 % | 25.90 % | 31.56 % | 32.08 % | 32.69 % | 32.62 % | 32.89 % |
Others | 22.10 % | 22.94 % | 22.03 % | 21.07 % | 22.46 % | 23.65 % | 23.71 % | 24.84 % | 24.17 % | 13.87 % | 10.42 % | 4.76 % | 4.23 % | 3.62 % | 3.69 % | 3.43 % |
No of Share Holders | 0 | 611 | 1,167 | 2,946 | 2,665 | 3,108 | 4,123 | 3,499 | 6,414 | 11,975 | 15,396 | 29,298 | 47,953 | 50,119 | 51,479 | 59,294 |
Dividend Per Share (₹) | 0.00 | 0.00 | 1 | 0.00 | 0.00 | 0.00 | 5 | 0.00 | 0.00 | 0.00 |
Dividend Yield (%) | 0.00 | 0.00 | 12.66 | 0.00 | 0.00 | 0.00 | 37.74 | 0.00 | 0.00 | 0.00 |
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