| Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|
Gross Sales | 1,594.58 | 1,638.42 | 1,390.93 |
Excise Duty | 0 | 0 | 0 |
Net Sales | 1,594.58 | 1,638.42 | 1,390.93 |
Other Operating Income | 0 | 0 | 0 |
Other Income | 22.43 | 20.39 | 16.44 |
Total Income | 1,617.02 | 1,658.82 | 1,407.37 |
Total Expenditure | 1,327.47 | 1,334.63 | 1,177.06 |
PBIDT | 289.55 | 324.19 | 230.31 |
Interest | 69.97 | 47.17 | 46.98 |
PBDT | 219.58 | 277.01 | 183.33 |
Depreciation | 27.46 | 29.22 | 25.77 |
Minority Interest Before NP | 0 | 0 | 0 |
Tax | 45.5 | 55.82 | 43.44 |
Deferred Tax | 3.23 | 5.67 | -3.89 |
Reported Profit After Tax | 143.39 | 186.3 | 118.01 |
Minority Interest After NP | -3.33 | -1.84 | 0 |
Net Profit after Minority Interest | 146.72 | 188.13 | 118.01 |
Extra-ordinary Items | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 146.72 | 188.13 | 118.01 |
EPS (Unit Curr.) | 8.84 | 11.97 | 7.51 |
Book Value (Unit Curr.) | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 |
Equity | 87.1 | 78.57 | 78.57 |
Public Shareholding (Number) | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 |
PBIDTM(%) | 18.15 | 19.78 | 16.55 |
PBDTM(%) | - | - | - |
PATM(%) | 8.99 | 11.37 | 8.48 |
The contract has been awarded under the Hybrid Annuity Mode (HAM), a public-private partnership model for highway improvement.
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