Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue  | 12 | 12 | 14 | 16 | 15 | 17 | 16 | 18 | 20 | 21 | 25 |
Expenses | 4 | 4 | 5 | 6 | 6 | 8 | 8 | 8 | 8 | 8 | 11 |
EBITDA  | 8 | 8 | 10 | 11 | 9 | 9 | 8 | 10 | 12 | 13 | 14 |
Operating Profit % | 68 % | 64 % | 67 % | 66 % | 61 % | 51 % | 52 % | 53 % | 62 % | 60 % | 56 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 4 |
Profit Before Tax  | 6 | 6 | 7 | 8 | 7 | 6 | 6 | 7 | 9 | 9 | 10 |
Tax | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
Net Profit | 4 | 4 | 5 | 6 | 5 | 5 | 5 | 5 | 7 | 7 | 7 |
EPS in ₹ | 10.80 | 10.88 | 13.55 | 16.12 | 13.99 | 13.97 | 12.96 | 14.41 | 19.84 | 19.05 | 20.50 |
Above figures are in Rs. Crores Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets  | 50 | 50 | 63 | 70 | 73 | 80 | 72 | 83 | 95 | 106 |
Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 7 |
Current Assets | 38 | 36 | 42 | 49 | 4 | 3 | 3 | 4 | 3 | 4 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 |
Other Assets | 49 | 49 | 62 | 69 | 71 | 78 | 70 | 81 | 93 | 99 |
Total Liabilities  | 50 | 50 | 63 | 70 | 73 | 80 | 72 | 83 | 95 | 106 |
Current Liabilities | 23 | 21 | 29 | 31 | 17 | 17 | 16 | 17 | 27 | 20 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 12 | 15 | 4 | 9 | 5 | 17 |
Total Equity  | 27 | 30 | 35 | 39 | 44 | 48 | 52 | 57 | 63 | 70 |
Reserve & Surplus | 23 | 26 | 31 | 36 | 40 | 44 | 49 | 53 | 60 | 66 |
Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Above figures are in Rs. Crores Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 0 | -0 | 0 | 3 | -1 | -1 | 0 | 0 | -1 |
Investing Activities | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 |
Operating Activities | -1 | 4 | -8 | 2 | 4 | -1 | 14 | -5 | -4 |
Financing Activities | 2 | -4 | 8 | 1 | -5 | -0 | -14 | 5 | 4 |
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 | Mar 2025 |
Promoter | 59.17 % | 59.17 % | 59.17 % | 59.17 % | 59.14 % | 59.14 % | 59.14 % | 59.14 % | 59.14 % | 59.15 % | 59.16 % | 59.03 % | 59.03 % | 59.03 % | 59.03 % | 59.03 % | 59.03 % |
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 % | 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 % | 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 % | 0.00 % |
Public / Retail | 25.15 % | 25.09 % | 24.39 % | 23.72 % | 23.61 % | 23.47 % | 23.52 % | 23.46 % | 23.42 % | 23.35 % | 23.62 % | 22.87 % | 23.07 % | 23.12 % | 22.93 % | 22.47 % | 22.59 % |
Others | 15.68 % | 15.74 % | 16.44 % | 17.11 % | 17.25 % | 17.39 % | 17.34 % | 17.39 % | 17.44 % | 17.50 % | 17.21 % | 18.10 % | 17.90 % | 17.85 % | 18.04 % | 18.50 % | 18.38 % |
No of Share Holders | 3,103 | 3,152 | 3,122 | 2,978 | 2,965 | 2,950 | 2,946 | 2,833 | 2,830 | 2,830 | 2,832 | 2,904 | 2,750 | 2,707 | 2,784 | 2,637 | 2,674 |
Dividend Per Share (₹) | 0.00 | 1.5 | 2.5 | 1.5 | 1 | 1 | 1 | 1.2 | 1.2 | 0.00 |
Dividend Yield (%) | 0.00 | 0.89 | 2.51 | 3.06 | 1.3 | 0.92 | 1 | 0.64 | 0.71 | 0.00 |
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