Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 1,285.98 | 1,144.5 | 1,485.95 | 1,346.17 | 1,231.01 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,285.98 | 1,144.5 | 1,485.95 | 1,346.17 | 1,231.01 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 9.74 | 9.4 | 12.32 | 6.37 | 9.72 |
Total Income | 1,295.72 | 1,153.9 | 1,498.27 | 1,352.54 | 1,240.73 |
Total Expenditure | 1,127.81 | 1,014.26 | 1,313.67 | 1,189.65 | 1,091.35 |
PBIDT | 167.91 | 139.64 | 184.6 | 162.89 | 149.38 |
Interest | 59.54 | 51.94 | 55.31 | 54.28 | 47.93 |
PBDT | 108.37 | 87.7 | 129.29 | 108.61 | 101.45 |
Depreciation | 43.45 | 42.67 | 47.67 | 42.7 | 41.22 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 12.79 | 16.52 | 14.48 | 7.13 | 17.02 |
Deferred Tax | -0.48 | -5.03 | 4.64 | 6.72 | -5.68 |
Reported Profit After Tax | 52.61 | 33.54 | 62.5 | 52.06 | 48.89 |
Minority Interest After NP | 3.08 | 0.14 | 6.75 | 3.4 | 4.65 |
Net Profit after Minority Interest | 49.53 | 33.4 | 55.75 | 48.66 | 44.24 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 49.53 | 33.4 | 55.75 | 48.66 | 44.24 |
EPS (Unit Curr.) | 4.19 | 2.82 | 4.71 | 4.12 | 3.74 |
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(%) | 13.05 | 12.2 | 12.42 | 12.1 | 12.13 |
PBDTM(%) | 8.42 | 7.66 | 8.7 | 8.06 | 8.24 |
PATM(%) | 4.09 | 2.93 | 4.2 | 3.86 | 3.97 |
The partnership is seen as a significant step toward transforming intercity transportation, combining technology, luxury, safety, and convenience.
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