Quarterly Financials | Dec 2021 | Mar 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue  | 124 | 220 | 150 | 215 | 202 | 200 | 181 | 239 | 230 | 240 | 272 |
Expenses | 122 | 204 | 146 | 204 | 195 | 190 | 170 | 225 | 217 | 225 | 255 |
EBITDA  | 3 | 16 | 4 | 10 | 7 | 10 | 11 | 14 | 13 | 14 | 17 |
Operating Profit % | 2 % | 3 % | 3 % | 4 % | 3 % | 5 % | 6 % | 5 % | 5 % | 5 % | 6 % |
Depreciation | 0 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 1 | 1 | 2 | 3 | 4 | 4 | 4 | 5 | 5 | 7 |
Profit Before Tax  | 14 | 14 | 3 | 6 | 3 | 4 | 5 | 8 | 6 | 7 | 8 |
Tax | 13 | 5 | -1 | -1 | 1 | 2 | -1 | -4 | 0 | -0 | -0 |
Net Profit | 1 | 9 | 4 | 7 | 3 | 2 | 6 | 12 | 6 | 7 | 8 |
EPS in ₹ | 0.79 | 4.80 | 1.43 | 3.43 | 1.01 | 0.87 | 2.47 | 4.82 | 2.45 | 2.67 | 1.44 |
Above figures are in Rs. Crores Balance Sheet | 2021 | 2022 | 2023 | 2024 |
Total Assets  | 48 | 123 | 259 | 414 |
Fixed Assets | 1 | 50 | 92 | 103 |
Current Assets | 40 | 65 | 154 | 296 |
Capital Work in Progress | 0 | 0 | 0 | 2 |
Investments | 0 | 0 | 3 | 3 |
Other Assets | 46 | 72 | 164 | 306 |
Total Liabilities  | 48 | 123 | 259 | 414 |
Current Liabilities | 35 | 71 | 98 | 207 |
Non Current Liabilities | 0 | 6 | 22 | 21 |
Total Equity  | 13 | 46 | 140 | 186 |
Reserve & Surplus | 13 | 28 | 111 | 145 |
Share Capital | 0 | 18 | 25 | 26 |
Above figures are in Rs. Crores Cash Flow | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 4 | -1 | -4 |
Investing Activities | -1 | -40 | -38 | -21 |
Operating Activities | 6 | 2 | -61 | -10 |
Financing Activities | -4 | 43 | 98 | 27 |
Above figures are in Rs. Crores % Holding | Mar 2022 | Jul 2022 | Sept 2022 | Mar 2023 | Apr 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Oct 2024 | Dec 2024 |
Promoter | 78.93 % | 63.97 % | 63.97 % | 63.97 % | 63.97 % | 63.97 % | 63.97 % | 66.05 % | 63.54 % | 63.54 % | 67.41 % | 67.41 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.06 % | 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 % | 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 % |
Public / Retail | 21.07 % | 30.26 % | 26.98 % | 26.35 % | 26.35 % | 25.92 % | 26.02 % | 24.89 % | 27.42 % | 27.66 % | 24.88 % | 24.55 % |
Others | 0.00 % | 5.77 % | 9.05 % | 9.68 % | 9.68 % | 10.11 % | 9.94 % | 9.06 % | 9.04 % | 8.80 % | 7.70 % | 8.04 % |
No of Share Holders | 73 | 1,124 | 845 | 761 | 761 | 752 | 1,030 | 1,242 | 1,330 | 1,261 | 1,261 | 1,145 |
Dividend Per Share (₹) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1 | 1 | 0.00 | 0.00 |
Dividend Yield (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.99 | 0.77 | 0.00 | 0.00 |
Login to View
This information is available only for users of ScanX and Dhan.To proceed ahead,
LoginOpen Account