| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 299.35 | 250.45 | 251.77 | 262.89 | 227.04 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 299.35 | 250.45 | 251.77 | 262.89 | 227.04 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 69.97 | 24.44 | 23.12 | 25.04 | 24.58 |
Total Income | 369.32 | 274.89 | 274.89 | 287.93 | 251.62 |
Total Expenditure | 121.52 | 102.31 | 95.04 | 124.15 | 94.47 |
PBIDT | 247.81 | 172.58 | 179.85 | 163.78 | 157.15 |
Interest | 1.47 | 1.87 | 1.58 | 1.01 | 1.6 |
PBDT | 246.34 | 170.71 | 178.27 | 162.77 | 155.55 |
Depreciation | 31.65 | 31.46 | 28.17 | 30.7 | 29.14 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 53.69 | 34.62 | 37.77 | 32.59 | 34.9 |
Deferred Tax | 0.27 | 0.31 | -0.02 | 0.1 | 16.03 |
Reported Profit After Tax | 160.73 | 104.33 | 112.36 | 99.37 | 75.49 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 160.73 | 104.33 | 112.36 | 99.37 | 75.49 |
Extra-ordinary Items | 32.29 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 128.44 | 104.33 | 112.36 | 99.37 | 75.49 |
EPS (Unit Curr.) | 3.32 | 2.16 | 2.32 | 2.06 | 1.56 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 40 |
Equity | 483.44 | 483.44 | 483.44 | 483.44 | 483.44 |
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(%) | 82.78 | 68.9 | 71.43 | 62.29 | 69.21 |
PBDTM(%) | 82.29 | 68.16 | 70.8 | 61.91 | 68.51 |
PATM(%) | 53.69 | 41.65 | 44.62 | 37.79 | 33.24 |
The company said the notification will soon be formalised into a signed agreement.
The port handled 447 container trains in Q1 FY26, compared to 480 trains during the same period last year.
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