Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
---|---|---|---|---|---|
Gross Sales | 1,801.9 | 1,154.14 | 1,090.76 | 593.26 | 281.38 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,801.9 | 1,154.14 | 1,090.76 | 593.26 | 281.38 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 15.71 | 19.6 | 12.7 | 8.81 | 11.52 |
Total Income | 1,817.61 | 1,173.73 | 1,103.46 | 602.07 | 292.9 |
Total Expenditure | 1,541.29 | 988.23 | 949.49 | 511.17 | 261.2 |
PBIDT | 276.32 | 185.51 | 153.97 | 90.9 | 31.7 |
Interest | 51.15 | 43.05 | 31.43 | 9.28 | 7.5 |
PBDT | 225.17 | 142.45 | 122.55 | 81.62 | 24.19 |
Depreciation | 37.28 | 36.68 | 33.11 | 29.32 | 13.32 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 54.52 | 25.63 | 17.3 | -2.51 | 1.89 |
Deferred Tax | -5.84 | 1.49 | 5.24 | 19.46 | 0.91 |
Reported Profit After Tax | 139.21 | 78.65 | 66.89 | 35.36 | 8.07 |
Minority Interest After NP | 0.32 | 1.82 | 1.3 | 0 | 0 |
Net Profit after Minority Interest | 138.89 | 76.83 | 65.59 | 35.35 | 8.08 |
Extra-ordinary Items | 0 | 0 | 0 | -1.6 | 0 |
Adjusted Profit After Extra-ordinary item | 138.89 | 76.83 | 65.59 | 36.95 | 8.08 |
EPS (Unit Curr.) | 16.92 | 9.36 | 7.99 | 4.31 | 0.98 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 10 | 10 | 10 | 10 | 0 |
Equity | 32.83 | 32.83 | 32.83 | 32.83 | 32.83 |
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(%) | 15.33 | 16.07 | 14.11 | 15.32 | 11.26 |
PBDTM(%) | 12.49 | 12.34 | 11.23 | 13.75 | 8.59 |
PATM(%) | 7.72 | 6.81 | 6.13 | 5.96 | 2.86 |
The contract under process is the ₹10,000 crore contract for the supply of 5,150 electric buses, which was awarded on 7 July 2023 to a consortium headed by Evey Trans Pvt. Ltd. and Olectra Greentech in a 12-year deal.
Revenue from operations rose by 71% to ₹524 crore in Q2FY25, compared to ₹307 crore in Q2FY24.
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