Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue  | 111 | 143 | 240 | 310 | 382 | 349 | 340 | 325 | 447 | 451 | 519 |
Expenses | 109 | 140 | 233 | 301 | 372 | 338 | 328 | 317 | 436 | 437 | 502 |
EBITDA  | 2 | 3 | 7 | 9 | 10 | 11 | 12 | 8 | 11 | 14 | 17 |
Operating Profit % | 2 % | 2 % | 3 % | 3 % | 2 % | 2 % | 3 % | 2 % | 2 % | 3 % | 3 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 1 | 2 | 5 | 6 |
Profit Before Tax  | 0 | 0 | 5 | 6 | 7 | 7 | 8 | 7 | 9 | 9 | 12 |
Tax | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
Net Profit | 0 | 0 | 3 | 4 | 5 | 5 | 6 | 5 | 6 | 6 | 9 |
EPS in ₹ | 0.67 | 0.29 | 6.00 | 5.28 | 4.47 | 4.98 | 1.05 | 0.96 | 1.14 | 1.17 | 1.60 |
Above figures are in Rs. Crores Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets  | 27 | 44 | 52 | 62 | 85 | 103 | 79 | 50 | 80 | 107 |
Fixed Assets | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 |
Current Assets | 25 | 41 | 50 | 60 | 83 | 103 | 79 | 49 | 79 | 107 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 25 | 42 | 51 | 60 | 83 | 103 | 79 | 49 | 79 | 107 |
Total Liabilities  | 27 | 44 | 52 | 62 | 85 | 103 | 79 | 50 | 80 | 107 |
Current Liabilities | 19 | 33 | 40 | 36 | 54 | 67 | 33 | 1 | 25 | 48 |
Non Current Liabilities | 5 | 3 | 1 | 0 | 0 | 0 | 5 | 4 | 4 | 2 |
Total Equity  | 3 | 8 | 11 | 26 | 31 | 36 | 40 | 45 | 51 | 57 |
Reserve & Surplus | 1 | 3 | 6 | 15 | 20 | 25 | 30 | 34 | 40 | 47 |
Share Capital | 2 | 5 | 5 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Above figures are in Rs. Crores Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | 2 | 2 | 1 | 18 | 15 | -267 | -7 | 3 | 3 |
Investing Activities | -2 | 0 | -0 | 0 | 0 | -11 | 77 | -0 | 0 | 0 |
Operating Activities | 2 | 3 | -9 | -8 | 3 | 19 | -123 | 26 | -21 | -18 |
Financing Activities | -2 | -0 | 10 | 9 | 16 | 7 | -221 | -32 | 24 | 22 |
Above figures are in Rs. Crores % Holding | Mar 2021 | Apr 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 | Jan 2025 |
Promoter | 74.73 % | 74.73 % | 65.03 % | 55.13 % | 55.13 % | 55.13 % | 55.13 % | 55.13 % | 55.13 % | 55.13 % | 55.13 % | 55.13 % | 55.13 % | 55.13 % | 55.13 % | 55.13 % | 55.13 % | 36.87 % |
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 % | 0.00 % | 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 % | 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 | 17.50 % | 17.30 % | 20.05 % | 27.64 % | 25.81 % | 37.92 % | 37.98 % | 41.23 % | 42.36 % | 42.30 % | 42.00 % | 41.82 % | 42.36 % | 41.59 % | 41.76 % | 40.87 % | 41.37 % | 49.16 % |
Others | 7.77 % | 7.97 % | 14.92 % | 17.22 % | 19.05 % | 6.95 % | 6.89 % | 3.63 % | 2.51 % | 2.57 % | 2.87 % | 3.05 % | 2.51 % | 3.28 % | 3.11 % | 3.99 % | 3.50 % | 13.97 % |
No of Share Holders | 0 | 319 | 295 | 865 | 3,075 | 3,856 | 23,490 | 25,464 | 25,815 | 26,495 | 26,652 | 33,468 | 27,398 | 39,491 | 37,296 | 37,675 | 37,857 | 38,002 |
Dividend Per Share (₹) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.1 | 0.00 | 0.00 | 0.00 |
Dividend Yield (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.28 | 0.00 | 0.00 | 0.00 |
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