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 | Sept 2024 | Dec 2024 |
Revenue  | 110 | 76 | 84 | 103 | 93 | 104 | 112 | 125 | 158 | 144 | 132 | 149 | 186 | 191 | 246 | 284 | 288 | 281 | 278 | 257 | 266 | 94 | 175 | 259 | 338 | 223 | 429 | 395 | 388 | 356 | 462 | 724 | 670 | 876 | 643 | 564 | 633 | 783 | 757 | 719 |
Expenses | 90 | 69 | 77 | 95 | 79 | 94 | 102 | 112 | 149 | 128 | 114 | 130 | 164 | 163 | 215 | 248 | 252 | 245 | 246 | 218 | 243 | 89 | 148 | 218 | 288 | 184 | 367 | 345 | 346 | 317 | 405 | 662 | 605 | 799 | 550 | 470 | 520 | 703 | 668 | 616 |
EBITDA  | 20 | 7 | 8 | 8 | 14 | 10 | 10 | 13 | 10 | 16 | 18 | 19 | 22 | 28 | 31 | 36 | 36 | 36 | 33 | 40 | 23 | 5 | 27 | 41 | 51 | 39 | 62 | 50 | 41 | 39 | 57 | 62 | 65 | 77 | 93 | 93 | 113 | 81 | 89 | 103 |
Operating Profit % | 12 % | 8 % | 8 % | 7 % | 15 % | 10 % | 9 % | 10 % | 6 % | 10 % | 13 % | 12 % | 11 % | 14 % | 12 % | 12 % | 12 % | 12 % | 11 % | 15 % | 8 % | 4 % | 15 % | 16 % | 15 % | 17 % | 14 % | 12 % | 10 % | 11 % | 12 % | 8 % | 9 % | 9 % | 14 % | 15 % | 18 % | 10 % | 10 % | 12 % |
Depreciation | 14 | 4 | 4 | 4 | 11 | 6 | 6 | 6 | 3 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 10 | 12 | 12 | 13 | 14 | 12 | 13 | 13 | 15 | 16 | 15 | 17 | 19 | 18 | 20 | 20 | 27 | 25 | 26 | 42 | 68 | 41 | 44 | 47 |
Interest | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 6 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 3 | 3 | 7 | 7 | 11 | 8 | 21 | 19 | 26 | 19 | 20 | 19 |
Profit Before Tax  | 2 | -0 | 1 | 1 | 0 | 2 | 1 | 4 | -0 | 6 | 9 | 10 | 13 | 18 | 22 | 26 | 23 | 21 | 18 | 24 | 5 | -10 | 13 | 26 | 34 | 22 | 44 | 31 | 20 | 19 | 31 | 36 | 27 | 45 | 47 | 32 | 19 | 21 | 26 | 37 |
Tax | 0 | -0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 2 | 3 | 3 | 6 | 5 | 6 | 8 | 4 | 6 | 4 | 6 | 1 | -3 | 3 | 6 | 8 | 5 | 9 | 7 | 5 | 4 | 7 | 8 | 6 | 11 | 16 | 5 | 5 | 5 | 4 | 10 |
Net Profit | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 3 | -0 | 4 | 6 | 7 | 7 | 13 | 16 | 19 | 19 | 15 | 15 | 18 | 5 | -7 | 10 | 20 | 26 | 17 | 35 | 24 | 15 | 14 | 25 | 28 | 21 | 33 | 31 | 27 | 14 | 15 | 22 | 26 |
EPS in ₹ | 0.05 | 0.00 | 0.03 | 0.02 | -0.01 | 0.05 | 0.03 | 0.11 | -0.01 | 0.17 | 0.23 | 0.27 | 0.26 | 0.51 | 0.56 | 0.68 | 0.69 | 0.59 | 0.53 | 0.68 | 0.17 | -0.26 | 0.37 | 0.73 | 0.92 | 0.63 | 1.23 | 0.81 | 0.48 | 0.50 | 0.86 | 0.95 | 0.92 | 1.13 | 1.13 | 0.95 | 0.33 | 0.47 | 0.64 | 0.92 |
Above figures are in Rs. Crores Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets  | 372 | 363 | 407 | 476 | 620 | 705 | 789 | 1,050 | 1,640 | 2,203 |
Fixed Assets | 183 | 180 | 199 | 243 | 356 | 378 | 456 | 554 | 708 | 1,010 |
Current Assets | 150 | 141 | 147 | 164 | 201 | 227 | 218 | 293 | 786 | 1,050 |
Capital Work in Progress | 15 | 15 | 29 | 23 | 20 | 39 | 19 | 63 | 37 | 23 |
Investments | 0 | 0 | 10 | 13 | 29 | 8 | 12 | 30 | 31 | 35 |
Other Assets | 174 | 168 | 170 | 197 | 215 | 281 | 302 | 405 | 864 | 1,134 |
Total Liabilities  | 372 | 363 | 407 | 476 | 620 | 705 | 789 | 1,050 | 1,640 | 2,203 |
Current Liabilities | 86 | 79 | 83 | 102 | 68 | 72 | 56 | 81 | 431 | 523 |
Non Current Liabilities | 56 | 53 | 126 | 102 | 139 | 164 | 179 | 197 | 322 | 413 |
Total Equity  | 231 | 231 | 199 | 272 | 413 | 469 | 554 | 773 | 887 | 1,268 |
Reserve & Surplus | 187 | 188 | 156 | 227 | 365 | 419 | 505 | 666 | 747 | 1,127 |
Share Capital | 26 | 26 | 26 | 26 | 27 | 27 | 28 | 28 | 28 | 32 |
Above figures are in Rs. Crores Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 5 | -2 | -4 | 8 | 4 | -1 | -3 | 3 | 1 | 110 |
Investing Activities | -13 | -22 | -109 | -24 | -152 | -93 | -142 | -169 | -204 | -375 |
Operating Activities | 30 | 36 | 30 | 65 | 68 | 66 | 98 | 103 | -125 | 263 |
Financing Activities | -13 | -16 | 75 | -33 | 87 | 25 | 42 | 69 | 330 | 222 |
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 | Feb 2024 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Promoter | 57.40 % | 57.40 % | 57.96 % | 58.95 % | 59.53 % | 59.70 % | 60.08 % | 60.26 % | 61.45 % | 61.31 % | 61.31 % | 61.63 % | 56.15 % | 56.12 % | 55.89 % | 55.89 % | 55.89 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 2.23 % | 0.00 % | 0.00 % | 2.08 % | 1.94 % | 2.04 % | 2.40 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.74 % | 0.92 % | 1.23 % | 1.26 % | 1.25 % | 1.15 % | 1.19 % | 0.52 % | 0.43 % | 0.27 % |
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 | 30.89 % | 31.44 % | 28.12 % | 27.60 % | 27.68 % | 28.69 % | 29.03 % | 28.48 % | 28.12 % | 28.45 % | 28.55 % | 28.88 % | 26.65 % | 26.62 % | 28.11 % | 27.56 % | 27.29 % |
Others | 11.71 % | 11.15 % | 13.92 % | 13.45 % | 12.79 % | 11.61 % | 10.89 % | 10.52 % | 9.51 % | 9.02 % | 6.65 % | 8.24 % | 16.06 % | 13.99 % | 13.54 % | 14.09 % | 14.15 % |
No of Share Holders | 0 | 34,100 | 59,621 | 62,775 | 68,427 | 74,805 | 77,141 | 72,225 | 67,071 | 66,823 | 72,788 | 80,753 | 86,539 | 1,06,891 | 1,17,183 | 1,17,362 | 1,14,159 |
Dividend Per Share (₹) | 0.00 | 0.00 | 0.00 | 0.1 | 0.00 | 0.00 | 0.1 | 0.1 | 0.1 | 0.00 |
Dividend Yield (%) | 0.00 | 0.00 | 0.00 | 0.68 | 0.00 | 0.00 | 0.17 | 0.12 | 0.21 | 0.00 |
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Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018
3 days ago Disclosures under Reg. 31(1) and 31(2) of SEBI (SAST) Regulations 2011.
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Jul 20, 2024 RSI(14)

Neutral
56.51
ATR(14)

Less Volatile
3.00
STOCH(9,6)

Neutral
67.23
STOCH RSI(14)

Overbought
98.30
MACD(12,26)

Bullish
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ADX(14)

Weak Trend
22.64
UO(9)

Bearish
55.14
ROC(12)

Uptrend And Accelerating
15.52
WillR(14)

Overbought
-19.76