Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 192.01 | 206.54 | 188.97 | 177.76 | 174.85 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 192.01 | 206.54 | 188.97 | 177.76 | 174.85 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 19.55 | 31.45 | 30.91 | 26.85 | 22.76 |
Total Income | 211.56 | 237.99 | 219.88 | 204.61 | 197.62 |
Total Expenditure | 85.34 | 81.11 | 71.7 | 63.93 | 65.93 |
PBIDT | 126.22 | 156.88 | 148.19 | 140.68 | 131.69 |
Interest | 1.18 | 2.22 | 0.34 | 5.64 | 5.05 |
PBDT | 125.04 | 154.66 | 147.85 | 135.04 | 126.64 |
Depreciation | 13.21 | 12.82 | 11.84 | 14.07 | 14.24 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 23.11 | 32.66 | 31.21 | 27.5 | 25.87 |
Deferred Tax | 0.1 | -0.76 | -0.33 | -0.27 | -1.26 |
Reported Profit After Tax | 88.61 | 109.94 | 105.12 | 93.75 | 87.8 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 88.61 | 109.94 | 105.12 | 93.75 | 87.8 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 88.61 | 109.94 | 105.12 | 93.75 | 87.8 |
EPS (Unit Curr.) | 12.58 | 15.6 | 14.92 | 13.3 | 12.46 |
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(%) | 65.73 | 75.95 | 78.41 | 79.14 | 75.31 |
PBDTM(%) | 65.12 | 74.88 | 78.23 | 75.96 | 72.42 |
PATM(%) | 46.14 | 53.22 | 55.62 | 52.73 | 50.21 |
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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