Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 2,430.48 | 2,832.12 | 2,177.23 | 1,963.11 | 1,894.27 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,430.48 | 2,832.12 | 2,177.23 | 1,963.11 | 1,894.27 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 19.14 | 18.69 | 11.72 | 12.07 | 15.24 |
Total Income | 2,449.62 | 2,850.81 | 2,188.95 | 1,975.18 | 1,909.51 |
Total Expenditure | 2,142.07 | 2,503.32 | 1,922.12 | 1,747.7 | 1,711.43 |
PBIDT | 307.55 | 347.49 | 266.83 | 227.48 | 198.08 |
Interest | 111.48 | 109.59 | 87.16 | 73 | 52.71 |
PBDT | 196.07 | 237.9 | 179.67 | 154.48 | 145.37 |
Depreciation | 86.12 | 90.37 | 81.1 | 70.17 | 60.14 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 29.31 | 13.61 | 19.1 | 29.68 | 20.76 |
Deferred Tax | -5.51 | 19.36 | 0.3 | -8.32 | 2.28 |
Reported Profit After Tax | 86.15 | 114.56 | 79.17 | 62.95 | 62.19 |
Minority Interest After NP | 3.22 | 10.15 | 4.75 | 0.55 | 0.2 |
Net Profit after Minority Interest | 82.93 | 104.41 | 74.42 | 62.4 | 61.99 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 82.93 | 104.41 | 74.42 | 62.4 | 61.99 |
EPS (Unit Curr.) | 7.01 | 8.83 | 6.29 | 5.28 | 5.26 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 23.65 | 23.65 | 23.65 | 23.65 | 23.65 |
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(%) | 12.65 | 12.26 | 12.25 | 11.58 | 10.45 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 3.54 | 4.04 | 3.63 | 3.2 | 3.28 |
The partnership is seen as a significant step toward transforming intercity transportation, combining technology, luxury, safety, and convenience.
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