| Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
|---|---|---|---|---|---|
Gross Sales | 4,174.69 | 3,438.78 | 4,029.78 | 3,379.22 | 3,134.12 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,174.69 | 3,438.78 | 4,029.78 | 3,379.22 | 3,134.12 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 5,937.69 | 284.52 | 552 | 240.76 | 134.98 |
Total Income | 10,112.37 | 3,723.3 | 4,581.78 | 3,619.98 | 3,269.1 |
Total Expenditure | 2,192.6 | 1,952.13 | 2,456.51 | 1,935.55 | 1,680.04 |
PBIDT | 7,919.77 | 1,771.18 | 2,125.28 | 1,684.43 | 1,589.05 |
Interest | 919.01 | 872.92 | 1,047.24 | 816.07 | 740.42 |
PBDT | 7,000.76 | 898.25 | 1,078.03 | 868.36 | 848.64 |
Depreciation | 551.41 | 486.21 | 525.54 | 469.41 | 437.16 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 62.66 | 100.89 | 91.61 | 92.4 | 83.09 |
Deferred Tax | 145.86 | 71.3 | 84.59 | 77.02 | 56.88 |
Reported Profit After Tax | 6,240.83 | 239.85 | 376.3 | 229.52 | 271.51 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 6,240.83 | 239.85 | 376.3 | 229.52 | 271.51 |
Extra-ordinary Items | 5,804.13 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 436.7 | 239.85 | 376.3 | 229.52 | 271.51 |
EPS (Unit Curr.) | 10.33 | 0.4 | 0.62 | 0.38 | 0.45 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 20 | 0 | 0 | 0 |
Equity | 603.9 | 603.9 | 603.9 | 603.9 | 603.9 |
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(%) | 189.7 | 51.5 | 52.73 | 49.84 | 50.7 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 149.49 | 6.97 | 9.33 | 6.79 | 8.66 |
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This is the second straight month of excellent increase in Q2 FY25, demonstrating the company's sustained success in toll collecting.
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