| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 1,851.18 | 1,887.07 | 2,694.42 | 2,387.89 | 2,488.93 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,851.18 | 1,887.07 | 2,694.42 | 2,387.89 | 2,488.93 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 56.75 | 50.2 | 61.46 | 38.56 | 40.23 |
Total Income | 1,907.93 | 1,937.27 | 2,755.87 | 2,426.45 | 2,529.16 |
Total Expenditure | 1,485.53 | 1,288.41 | 1,917.22 | 1,749.03 | 1,583.82 |
PBIDT | 422.4 | 648.86 | 838.65 | 677.42 | 945.34 |
Interest | 317.98 | 311.32 | 317.68 | 312.72 | 306.96 |
PBDT | 104.42 | 337.53 | 520.98 | 364.7 | 638.38 |
Depreciation | 40.18 | 37.97 | 39.7 | 58.05 | 98.28 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 68.4 | 51.98 | 66.58 | 51.33 | 115.5 |
Deferred Tax | -94.85 | 20.7 | -36.98 | -406.17 | -37.86 |
Reported Profit After Tax | 90.7 | 226.89 | 451.68 | 661.49 | 462.47 |
Minority Interest After NP | 12.63 | 9.5 | 19.45 | 6.99 | 5.43 |
Net Profit after Minority Interest | 78.06 | 217.39 | 432.23 | 654.51 | 457.04 |
Extra-ordinary Items | -150.89 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 228.95 | 217.39 | 432.23 | 654.51 | 457.04 |
EPS (Unit Curr.) | 2.78 | 7.74 | 15.4 | 23.32 | 16.28 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 140.36 | 140.36 | 140.36 | 140.36 | 140.36 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 22.81 | 34.38 | 31.12 | 28.36 | 37.98 |
PBDTM(%) | 5.64 | 17.88 | 19.33 | 15.27 | 25.64 |
PATM(%) | 4.89 | 12.02 | 16.76 | 27.7 | 18.58 |
With this latest award, the total project cost has now risen to ₹1,573.79 crore, inclusive of taxes.
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Spanning 10 years, the ITMS rollout will cover five critical regions Mumbai, Pune, Nagpur, Marathwada, and the Konkan & Western Maharashtra belt
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