Annual Financials 2018
2019
2020
2021
2022
2023
2024
TTM
Revenue 105
134
161
255
433
645
1,158
1,292
Expenses 90
117
137
220
374
562
1,015
1,120
EBITDA 16
17
24
35
59
83
144
172
Operating Profit % 14 %
13 %
15 %
13 %
13 %
13 %
12 %
13 %
Depreciation 3
2
5
6
8
9
34
46
Interest 3
3
7
8
8
10
33
43
Profit Before Tax 10
12
11
21
43
63
77
83
Tax 4
4
3
6
11
17
21
20
Net Profit 7
8
8
15
32
46
57
61
EPS in ₹ 5.93
6.21
5.98
10.64
18.83
18.30
20.34
20.60
Above figures are in Rs. Crores Balance Sheet 2018
2019
2020
2021
2022
2023
2024
Total Assets 58
103
140
174
216
709
880
Fixed Assets 12
43
50
59
54
135
366
Current Assets 46
60
89
106
150
430
482
Capital Work in Progress 1
0
0
8
10
103
13
Investments 0
0
0
0
0
0
0
Other Assets 46
61
90
107
152
472
501
Total Liabilities 58
103
140
174
216
709
880
Current Liabilities 29
35
62
65
77
203
287
Non Current Liabilities 7
33
30
38
38
131
130
Total Equity 23
36
48
71
101
375
464
Reserve & Surplus 9
21
28
53
83
318
416
Share Capital 14
13
13
17
17
28
29
Above figures are in Rs. Crores Cash Flow 2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Net Cash Flow -0
1
-0
0
4
-2
-1
-1
104
-102
Investing Activities -1
-1
-0
-4
-32
-12
-24
-4
-222
-182
Operating Activities -0
-2
4
7
6
1
10
4
-101
5
Financing Activities 1
3
-4
-3
30
9
12
-0
426
74
Above figures are in Rs. Crores % Holding Sept 2021
Apr 2022
Jun 2022
Sept 2022
Dec 2022
Mar 2023
Jun 2023
Sept 2023
Dec 2023
Jan 2024
Mar 2024
Jun 2024
Sept 2024
Dec 2024
Promoter 99.10 %
66.03 %
66.03 %
66.03 %
66.03 %
60.92 %
60.91 %
60.91 %
60.91 %
58.28 %
58.28 %
57.17 %
57.15 %
57.26 %
FIIs 0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
6.51 %
10.10 %
9.55 %
9.40 %
DIIs 0.00 %
1.01 %
0.44 %
0.37 %
0.36 %
0.18 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.16 %
0.38 %
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 %
Public / Retail 0.00 %
20.31 %
25.56 %
24.66 %
25.07 %
24.72 %
24.76 %
24.44 %
25.33 %
24.33 %
23.77 %
23.30 %
23.63 %
24.47 %
Others 0.90 %
12.65 %
7.97 %
8.93 %
8.53 %
14.18 %
14.33 %
14.65 %
13.76 %
17.39 %
11.43 %
9.27 %
9.30 %
8.82 %
No of Share Holders 38
31,250
38,508
33,471
32,856
30,703
35,945
37,850
39,806
39,808
43,563
44,582
45,720
49,733
Dividend Per Share (₹) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.6 0.00 Dividend Yield (%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.18 0.00
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