| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 3,168.67 | 3,019.09 | 2,360.68 | 2,431.21 | 1,513.17 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,168.67 | 3,019.09 | 2,360.68 | 2,431.21 | 1,513.17 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 0.14 | 2.11 | 47.67 | 6.54 | 26.15 |
Total Income | 3,168.8 | 3,021.2 | 2,408.35 | 2,437.75 | 1,539.31 |
Total Expenditure | 1,702.66 | 1,673.13 | 1,417.07 | 1,896.27 | 1,053.98 |
PBIDT | 1,466.14 | 1,348.07 | 991.28 | 541.48 | 485.33 |
Interest | 1,315.92 | 1,151.91 | 1,047.89 | 833.95 | 611.76 |
PBDT | 150.21 | 196.17 | -56.62 | -292.47 | -126.43 |
Depreciation | 261.89 | 203.52 | 250.61 | 198.96 | 165.94 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 17.84 | 10.72 | -20.35 | -98.54 | -20.25 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | -129.52 | -18.07 | -286.88 | -392.89 | -272.13 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | -129.52 | -18.07 | -286.88 | -392.89 | -272.13 |
Extra-ordinary Items | 0 | 0 | 8.5 | 0 | 3.63 |
Adjusted Profit After Extra-ordinary item | -129.52 | -18.07 | -295.38 | -392.89 | -275.76 |
EPS (Unit Curr.) | -0.83 | -0.16 | -2.06 | -3.82 | -2.96 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 15,622.51 | 15,088.83 | 13,509.12 | 13,509.12 | 10,216.93 |
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(%) | 46.26 | 44.65 | 41.99 | 22.27 | 32.07 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | -4.08 | -0.59 | -12.15 | -16.16 | -17.98 |
As part of the agreement, the Trust will pay ₹9,270 crore to NHAI as the upfront concession fee.
In June 2024, both corporations collected ₹517 Crore in tolls, compared to ₹383 Crore in June 2023. The Q1FY25 toll collection is ₹1,556 Crore.
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