Quarterly Financials | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 |
Revenue  | 8 | 12 | 17 | 18 | 28 | 37 | 59 | 60 | 36 | 47 |
Expenses | 6 | 9 | 15 | 15 | 24 | 31 | 58 | 54 | 32 | 42 |
EBITDA  | 2 | 2 | 2 | 4 | 3 | 5 | 2 | 5 | 5 | 5 |
Operating Profit % | 22 % | 16 % | 8 % | 16 % | 11 % | 14 % | 2 % | 8 % | 12 % | 8 % |
Depreciation | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
Profit Before Tax  | 1 | 1 | 1 | 3 | 2 | 3 | -0 | 3 | 2 | 3 |
Tax | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
Net Profit | 1 | 1 | 0 | 2 | 2 | 3 | -0 | 2 | 2 | 2 |
EPS in ₹ | 0.62 | 0.96 | 0.29 | 2.13 | 1.29 | 2.28 | -0.37 | 1.73 | 1.49 | 1.79 |
Above figures are in Rs. Crores Balance Sheet | 2021 | 2022 | 2023 | 2024 |
Total Assets  | 50 | 76 | 136 | 186 |
Fixed Assets | 26 | 27 | 46 | 91 |
Current Assets | 21 | 44 | 62 | 70 |
Capital Work in Progress | 3 | 4 | 24 | 20 |
Investments | 0 | 0 | 0 | 0 |
Other Assets | 22 | 45 | 66 | 75 |
Total Liabilities  | 50 | 76 | 136 | 186 |
Current Liabilities | 16 | 18 | 54 | 67 |
Non Current Liabilities | 18 | 27 | 46 | 76 |
Total Equity  | 17 | 30 | 36 | 43 |
Reserve & Surplus | 8 | 19 | 24 | 31 |
Share Capital | 9 | 12 | 12 | 12 |
Above figures are in Rs. Crores Cash Flow | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 1 | -0 | 1 |
Investing Activities | -7 | -17 | -37 | -40 |
Operating Activities | 3 | -1 | 9 | 6 |
Financing Activities | 4 | 19 | 28 | 35 |
Above figures are in Rs. Crores % Holding | Sept 2021 | Mar 2022 | Sept 2022 | Mar 2023 | Sept 2023 | Mar 2024 | Sept 2024 | Dec 2024 |
Promoter | 100.00 % | 73.53 % | 73.53 % | 73.53 % | 73.95 % | 74.33 % | 71.46 % | 70.86 % |
FIIs | 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 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 16.40 % | 12.15 % | 12.23 % | 11.93 % | 11.05 % | 24.12 % | 25.17 % |
Others | 0.00 % | 10.07 % | 14.33 % | 14.24 % | 14.12 % | 14.62 % | 4.43 % | 3.97 % |
No of Share Holders | 7 | 662 | 245 | 253 | 320 | 293 | 1,040 | 1,521 |
Dividend Per Share (₹) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Yield (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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