Particulars (Rupees in Crores.) | Dec-2023 | Sept-2023 | Jun-2023 | Mar-2023 | Dec-2022 |
---|---|---|---|---|---|
Gross Sales | 177.76 | 174.85 | 136.59 | 157.24 | 142.83 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 177.76 | 174.85 | 136.59 | 157.24 | 142.83 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 26.85 | 22.76 | 24.61 | 20.35 | 19.35 |
Total Income | 204.61 | 197.62 | 161.2 | 177.58 | 162.18 |
Total Expenditure | 63.93 | 65.93 | 50.59 | 57.78 | 60.97 |
PBIDT | 140.68 | 131.69 | 110.62 | 119.8 | 101.21 |
Interest | 5.64 | 5.05 | 3.03 | 1.6 | 2.81 |
PBDT | 135.04 | 126.64 | 107.59 | 118.21 | 98.4 |
Depreciation | 14.07 | 14.24 | 14.03 | 9.22 | 8.26 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 27.5 | 25.87 | 20.76 | 24.98 | 21.42 |
Deferred Tax | -0.27 | -1.26 | -3.28 | -0.9 | -1.36 |
Reported Profit After Tax | 93.75 | 87.8 | 76.08 | 84.91 | 70.08 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 93.75 | 87.8 | 76.08 | 84.91 | 70.08 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 93.75 | 87.8 | 76.08 | 84.91 | 70.08 |
EPS (Unit Curr.) | 13.3 | 12.46 | 10.8 | 12.06 | 9.95 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 14.09 | 14.09 | 14.09 | 14.09 | 14.09 |
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(%) | 79.14 | 75.31 | 80.98 | 76.18 | 70.86 |
PBDTM(%) | 75.96 | 72.42 | 78.76 | 75.17 | 68.89 |
PATM(%) | 52.73 | 50.21 | 55.69 | 54 | 49.06 |
The project comprises the development, operation, and maintenance of wayside amenities along the Bengaluru-Chennai Expressway Corridor (Phase II) in the South Zone.
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