Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 964.29 | 837.61 | 630.95 | 523.18 | 632.34 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 964.29 | 837.61 | 630.95 | 523.18 | 632.34 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 4.65 | 11.06 | 15.28 | 4.32 | 3.68 |
Total Income | 968.94 | 848.67 | 646.23 | 527.51 | 636.03 |
Total Expenditure | 828.82 | 712.47 | 547.29 | 440.94 | 547.2 |
PBIDT | 140.12 | 136.2 | 98.94 | 86.57 | 88.83 |
Interest | 30.35 | 20.81 | 26.11 | 16.94 | 15.87 |
PBDT | 109.77 | 115.4 | 72.82 | 69.63 | 72.96 |
Depreciation | 18.56 | 18.72 | 18.88 | 17.8 | 17.44 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 29.04 | 25.47 | 12 | 13.63 | 8 |
Deferred Tax | -5.14 | -0.7 | -0.06 | 1.55 | 4.72 |
Reported Profit After Tax | 67.3 | 71.91 | 42 | 36.65 | 42.79 |
Minority Interest After NP | -0.02 | 0.35 | 1.31 | 0.52 | 1.41 |
Net Profit after Minority Interest | 67.33 | 71.56 | 40.7 | 36.14 | 41.38 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 67.33 | 71.56 | 40.7 | 36.14 | 41.38 |
EPS (Unit Curr.) | 8.2 | 8.72 | 4.96 | 4.4 | 5.04 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 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(%) | 14.53 | 16.26 | 15.68 | 16.54 | 14.04 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 6.97 | 8.58 | 6.65 | 7 | 6.76 |
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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