Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue  | 48 | 62 | 71 | 93 | 112 | 138 | 180 | 222 | 311 | 283 | 299 |
Expenses | 46 | 61 | 67 | 87 | 108 | 131 | 170 | 198 | 287 | 279 | 286 |
EBITDA  | 2 | 1 | 4 | 6 | 4 | 7 | 9 | 25 | 24 | 4 | 13 |
Operating Profit % | 2 % | 2 % | 5 % | 6 % | 3 % | 5 % | 5 % | 11 % | 8 % | 1 % | 4 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax  | 1 | 0 | 3 | 5 | 2 | 6 | 7 | 24 | 23 | 3 | 12 |
Tax | 0 | 0 | 1 | 2 | 1 | 2 | 2 | 6 | 6 | 0 | 3 |
Net Profit | 0 | 0 | 2 | 3 | 2 | 4 | 5 | 17 | 17 | 2 | 9 |
EPS in ₹ | 1.02 | 0.97 | 5.68 | 10.41 | 4.97 | 13.71 | 17.26 | 55.62 | 53.83 | 7.00 | 28.80 |
Above figures are in Rs. Crores Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets  | 26 | 36 | 36 | 41 | 40 | 58 | 57 | 85 | 117 | 122 |
Fixed Assets | 7 | 7 | 7 | 7 | 7 | 7 | 9 | 10 | 11 | 11 |
Current Assets | 19 | 28 | 28 | 33 | 33 | 50 | 47 | 71 | 99 | 103 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Investments | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 |
Other Assets | 19 | 27 | 29 | 34 | 33 | 50 | 48 | 75 | 104 | 108 |
Total Liabilities  | 26 | 36 | 36 | 41 | 40 | 58 | 57 | 85 | 117 | 122 |
Current Liabilities | 12 | 21 | 19 | 21 | 19 | 34 | 27 | 37 | 53 | 56 |
Non Current Liabilities | 1 | 2 | 2 | 1 | 1 | 0 | 0 | 1 | 0 | 0 |
Total Equity  | 14 | 14 | 15 | 19 | 20 | 24 | 30 | 47 | 63 | 65 |
Reserve & Surplus | 10 | 11 | 12 | 15 | 17 | 21 | 27 | 44 | 60 | 62 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Above figures are in Rs. Crores Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -0 | -1 | -1 | 1 | -1 | 0 | 15 | -3 | -2 |
Investing Activities | 0 | -2 | 1 | -2 | 2 | -2 | -3 | -1 | -3 | -0 |
Operating Activities | -1 | -0 | -3 | 0 | 2 | -1 | 5 | 18 | -9 | 9 |
Financing Activities | 0 | 2 | 1 | 2 | -4 | 2 | -2 | -2 | 10 | -11 |
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 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 |
Promoter | 49.30 % | 49.30 % | 49.30 % | 49.65 % | 49.65 % | 49.65 % | 49.54 % | 48.64 % | 48.64 % | 48.64 % | 48.64 % | 48.64 % | 48.64 % | 48.64 % | 48.95 % | 49.09 % | 49.09 % |
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 % | 3.24 % | 3.24 % | 3.24 % | 3.24 % | 3.24 % |
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 % | 0.22 % | 0.22 % | 0.22 % | 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 % |
Public / Retail | 42.44 % | 42.93 % | 42.96 % | 41.06 % | 37.41 % | 36.70 % | 37.09 % | 37.89 % | 38.48 % | 38.81 % | 42.58 % | 42.61 % | 41.69 % | 40.79 % | 41.34 % | 41.95 % | 41.58 % |
Others | 8.26 % | 7.77 % | 7.74 % | 9.29 % | 12.95 % | 13.65 % | 13.37 % | 13.47 % | 12.88 % | 12.55 % | 8.78 % | 8.75 % | 6.22 % | 7.11 % | 6.25 % | 5.72 % | 6.09 % |
No of Share Holders | 2,885 | 5,189 | 5,214 | 4,846 | 4,675 | 4,768 | 7,390 | 8,040 | 8,039 | 7,938 | 8,445 | 8,065 | 7,478 | 7,169 | 6,984 | 6,844 | 6,785 |
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 | 0.28 | 0.3 | 0.32 | 0.00 |
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Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018
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