Annual Financials 2018
2019
2020
2021
2022
2023
2024
TTM
Revenue 3,757
3,639
3,993
4,253
4,646
4,710
5,493
6,142
Expenses 1,367
1,212
1,231
1,355
1,470
1,276
1,327
1,577
EBITDA 349
432
615
827
1,158
1,448
1,469
1,575
Operating Profit % 58 %
62 %
64 %
62 %
62 %
69 %
73 %
70 %
Depreciation 40
36
30
29
33
54
75
0
Interest 2,041
1,994
2,147
2,072
2,019
1,987
2,697
2,990
Profit Before Tax 310
397
585
798
1,125
1,394
1,394
1,575
Tax 88
138
177
195
303
364
322
392
Net Profit 222
259
408
603
822
1,029
1,072
1,183
EPS in ₹ 15.57
18.14
28.61
42.34
57.67
68.06
67.70
74.70
Above figures are in Rs. Crores Balance Sheet 2018
2019
2020
2021
2022
2023
2024
Total Assets 37,920
40,533
42,759
47,527
52,859
57,895
61,553
Fixed Assets 140
138
129
137
211
246
271
Current Assets 3,595
4,740
5,422
4,589
5,883
6,174
6,256
Capital Work in Progress 0
0
0
0
0
0
0
Investments 10,364
9,107
9,467
11,703
13,242
14,156
15,263
Other Assets 27,416
31,288
33,163
35,687
39,405
43,494
46,019
Total Liabilities 37,920
40,533
42,759
47,527
52,859
57,895
61,553
Current Liabilities 1,517
1,712
1,576
1,917
2,518
2,591
2,718
Non Current Liabilities 36,403
38,821
41,183
45,611
50,341
55,304
58,835
Total Equity 3,405
3,618
3,980
4,580
5,336
6,928
7,921
Reserve & Surplus 3,262
3,476
3,837
4,438
5,193
6,770
7,763
Share Capital 143
143
143
143
143
158
158
Above figures are in Rs. Crores Cash Flow 2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Net Cash Flow 25
164
347
58
0
816
-1,032
1,147
-270
-14
Investing Activities -44
-63
-38
-26
0
-20
-37
-107
-89
-100
Operating Activities 319
-18
753
-389
0
567
-670
1,325
-1,270
-611
Financing Activities -250
245
-368
472
0
269
-324
-71
1,088
697
Above figures are in Rs. Crores % Holding Sept 2021
Sept 2022
Dec 2022
Mar 2023
Jun 2023
Sept 2023
Dec 2023
Mar 2024
Jun 2024
Sept 2024
Dec 2024
Mar 2025
Promoter 0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
FIIs 0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
3.45 %
3.67 %
4.08 %
4.12 %
4.22 %
DIIs 0.00 %
6.04 %
5.92 %
5.76 %
4.44 %
3.72 %
3.02 %
3.19 %
3.17 %
2.66 %
2.66 %
2.66 %
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 0.00 %
57.34 %
57.71 %
58.18 %
58.71 %
58.07 %
57.58 %
59.56 %
59.65 %
59.59 %
59.21 %
58.98 %
Others 100.00 %
36.62 %
36.37 %
36.06 %
36.85 %
38.21 %
39.40 %
33.81 %
33.51 %
33.67 %
34.01 %
34.14 %
No of Share Holders 20,934
80,836
82,844
96,007
1,06,297
1,01,724
1,05,095
1,13,643
1,16,186
1,20,897
1,23,233
1,27,154
Dividend Per Share (₹) 0.00 0.00 0.00 0.00 0.00 0.00 5 5 10 0.00 Dividend Yield (%) 0.00 0.00 0.00 0.00 0.00 0.00 1.24 1.03 2.43 0.00
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Neutral
60.02
ATR(14)
Volatile
14.69
STOCH(9,6)
Neutral
71.04
STOCH RSI(14)
Neutral
79.09
MACD(12,26)
Bullish
3.43
ADX(14)
Weak Trend
23.53
UO(9)
Bearish
41.41
ROC(12)
Uptrend And Accelerating
4.69
WillR(14)
Neutral
-44.75