Quarterly Financials | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 |
Revenue  | 236 | 234 | 42 | 172 | 414 | 590 | 175 | 448 | 668 | 440 |
Expenses | 227 | 223 | 35 | 160 | 399 | 574 | 165 | 429 | 642 | 421 |
EBITDA  | 9 | 11 | 7 | 12 | 16 | 16 | 10 | 19 | 26 | 19 |
Operating Profit % | 4 % | 5 % | 16 % | 7 % | 4 % | 3 % | 6 % | 4 % | 4 % | 4 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 |
Interest | 2 | 3 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 |
Profit Before Tax  | 6 | 8 | 4 | 10 | 12 | 11 | 6 | 15 | 21 | 13 |
Tax | 2 | 2 | 1 | 2 | 3 | 3 | 2 | 4 | 5 | 4 |
Net Profit | 4 | 6 | 3 | 7 | 9 | 8 | 4 | 11 | 16 | 10 |
EPS in ₹ | 1.86 | 2.54 | 1.46 | 3.20 | 3.92 | 3.72 | 1.92 | 4.87 | 7.09 | 4.34 |
Above figures are in Rs. Crores Balance Sheet | 2020 | 2021 | 2022 |
Total Assets  | 269 | 395 | 414 |
Fixed Assets | 30 | 42 | 50 |
Current Assets | 238 | 352 | 363 |
Capital Work in Progress | 1 | 0 | 0 |
Investments | 0 | 0 | 0 |
Other Assets | 238 | 353 | 363 |
Total Liabilities  | 269 | 395 | 414 |
Current Liabilities | 191 | 275 | 238 |
Non Current Liabilities | 8 | 23 | 38 |
Total Equity  | 70 | 97 | 138 |
Reserve & Surplus | 48 | 75 | 116 |
Share Capital | 22 | 22 | 22 |
Above figures are in Rs. Crores Cash Flow | 2020 | 2021 | 2022 |
Net Cash Flow | -5 | 9 | -6 |
Investing Activities | -2 | -10 | -5 |
Operating Activities | 7 | -29 | 17 |
Financing Activities | -11 | 48 | -18 |
Above figures are in Rs. Crores % Holding | Aug 2017 | Sept 2017 | 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 | Jul 2024 | Sept 2024 | Dec 2024 |
Promoter | 100.00 % | 100.00 % | 74.73 % | 74.73 % | 74.73 % | 74.73 % | 74.73 % | 74.73 % | 74.73 % | 74.73 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 73.82 % | 73.82 % | 73.82 % |
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 % | 0.06 % | 0.00 % | 0.13 % | 0.20 % |
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 % | 0.00 % | 0.05 % |
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 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 0.00 % | 17.00 % | 17.02 % | 17.10 % | 17.71 % | 17.76 % | 17.85 % | 17.67 % | 17.64 % | 17.63 % | 18.10 % | 18.33 % | 18.31 % | 18.50 % | 18.47 % | 19.36 % | 19.44 % | 19.17 % |
Others | 0.00 % | 0.00 % | 8.27 % | 8.25 % | 8.17 % | 7.56 % | 7.51 % | 7.42 % | 7.60 % | 7.63 % | 7.37 % | 6.90 % | 6.67 % | 6.70 % | 6.50 % | 6.47 % | 6.82 % | 6.62 % | 6.76 % |
No of Share Holders | 0 | 14 | 14 | 821 | 1,495 | 2,056 | 2,703 | 3,275 | 4,008 | 4,573 | 4,994 | 5,505 | 5,059 | 5,539 | 5,560 | 6,548 | 7,472 | 9,117 | 9,280 |
Dividend Per Share (₹) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1 | 1 | 1 | 0.00 |
Dividend Yield (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 | 0.12 | 0.07 | 0.00 |
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Neutral
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