Quarterly Financials | 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  | 54 | 67 | 62 | 67 | 84 | 58 | 63 | 67 | 59 | 66 | 77 | 69 | 62 | 61 | 53 | 57 | 71 | 67 | 66 | 109 | 133 | 141 | 158 | 218 | 99 | 182 | 142 | 150 | 178 | 193 | 176 | 196 | 193 | 185 | 195 | 178 | 208 |
Expenses | 50 | 60 | 58 | 63 | 80 | 54 | 60 | 63 | 55 | 60 | 71 | 66 | 55 | 50 | 46 | 51 | 64 | 60 | 59 | 100 | 123 | 131 | 148 | 206 | 91 | 168 | 132 | 141 | 168 | 178 | 164 | 182 | 179 | 168 | 181 | 164 | 191 |
EBITDA  | 4 | 7 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 6 | 6 | 3 | 7 | 10 | 7 | 7 | 7 | 7 | 7 | 9 | 10 | 10 | 10 | 12 | 8 | 14 | 9 | 9 | 10 | 15 | 12 | 14 | 14 | 17 | 15 | 14 | 17 |
Operating Profit % | -5 % | 16 % | 5 % | 5 % | 4 % | 6 % | 4 % | 5 % | 5 % | 9 % | 6 % | 6 % | 10 % | 13 % | 12 % | 11 % | 9 % | 10 % | 10 % | 7 % | 7 % | 8 % | 5 % | 4 % | 7 % | 7 % | 5 % | 5 % | 5 % | 5 % | 4 % | 6 % | 6 % | 8 % | 7 % | 6 % | 7 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 5 | 6 | 5 | 7 | 5 | 6 | 7 | 3 | 9 | 10 | 6 | 8 | 9 | 8 | 8 |
Profit Before Tax  | 1 | 4 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 3 | 1 | -3 | 0 | 4 | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 2 | 2 | 4 | 1 | 5 | 2 | 1 | 0 | 9 | 1 | 2 | 5 | 7 | 4 | 3 | 7 |
Tax | 0 | 2 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | -2 | 0 | 1 | -2 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 2 |
Net Profit | 1 | 2 | 0 | -0 | -0 | 1 | -0 | 0 | 0 | 2 | -0 | -3 | -0 | 3 | 2 | -0 | -0 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 1 | 4 | 1 | 1 | 0 | 8 | 0 | 2 | 4 | 5 | 3 | 2 | 5 |
EPS in ₹ | 0.12 | 0.33 | 0.06 | -0.03 | -0.03 | 0.10 | -0.02 | 0.01 | 0.01 | 0.30 | -0.01 | -0.48 | -0.06 | 0.49 | 0.27 | -0.06 | -0.03 | 0.24 | 0.08 | 0.22 | 0.34 | 0.25 | 0.25 | 0.41 | 0.11 | 0.55 | 0.10 | 0.11 | 0.03 | 1.18 | 0.02 | 0.31 | 0.62 | 0.75 | 0.40 | 0.32 | 0.67 |
Above figures are in Rs. Crores Balance Sheet | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets  | 209 | 234 | 310 | 354 | 381 | 439 | 484 | 548 | 537 |
Fixed Assets | 73 | 100 | 157 | 148 | 144 | 136 | 130 | 122 | 119 |
Current Assets | 91 | 98 | 148 | 157 | 191 | 251 | 313 | 377 | 368 |
Capital Work in Progress | 45 | 35 | 4 | 47 | 45 | 51 | 40 | 49 | 49 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 91 | 98 | 149 | 158 | 192 | 252 | 314 | 377 | 369 |
Total Liabilities  | 209 | 234 | 310 | 354 | 381 | 439 | 484 | 548 | 537 |
Current Liabilities | 96 | 89 | 119 | 152 | 169 | 215 | 273 | 333 | 304 |
Non Current Liabilities | 31 | 58 | 102 | 113 | 119 | 124 | 102 | 96 | 80 |
Total Equity  | 82 | 87 | 89 | 89 | 93 | 100 | 109 | 119 | 152 |
Reserve & Surplus | 76 | 80 | 82 | 83 | 87 | 93 | 102 | 113 | 139 |
Share Capital | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Above figures are in Rs. Crores Cash Flow | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 0 | 6 | -7 | 0 | 2 | 2 | -4 | 0 |
Investing Activities | -13 | -25 | -33 | -43 | -0 | -6 | 9 | -7 | -6 |
Operating Activities | 31 | 22 | -22 | 49 | 6 | 20 | -13 | 8 | 22 |
Financing Activities | -19 | 3 | 61 | -13 | -5 | -12 | 6 | -6 | -16 |
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 | Jan 2024 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 |
Promoter | 67.21 % | 67.21 % | 67.43 % | 67.43 % | 67.43 % | 67.43 % | 67.43 % | 67.43 % | 67.43 % | 67.43 % | 67.43 % | 67.43 % | 69.19 % | 69.19 % | 69.19 % | 69.19 % | 69.19 % | 65.67 % |
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 % | 0.14 % | 0.10 % | 1.81 % | 1.51 % |
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 % |
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 % |
Public / Retail | 17.33 % | 16.16 % | 16.40 % | 16.49 % | 20.16 % | 20.22 % | 20.20 % | 20.06 % | 19.87 % | 22.18 % | 23.59 % | 23.38 % | 20.57 % | 20.67 % | 20.33 % | 20.40 % | 19.40 % | 22.80 % |
Others | 15.46 % | 16.63 % | 16.17 % | 16.08 % | 12.42 % | 12.36 % | 12.37 % | 12.52 % | 12.70 % | 10.39 % | 8.98 % | 9.19 % | 10.24 % | 10.13 % | 10.34 % | 10.30 % | 9.59 % | 10.02 % |
No of Share Holders | 0 | 0 | 20,566 | 20,485 | 20,790 | 22,200 | 36,360 | 34,654 | 33,836 | 31,618 | 31,334 | 29,186 | 28,687 | 29,681 | 26,437 | 25,208 | 26,772 | 25,779 |
Dividend Per Share (₹) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 |
Dividend Yield (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 |
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Neutral
48.48
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59.24
MACD(12,26)

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