Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 448.92 | 515.37 | 523.67 | 313.94 | 288.81 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 448.92 | 515.37 | 523.67 | 313.94 | 288.81 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 4.53 | 2.84 | 4.44 | 6.62 | 8.38 |
Total Income | 453.44 | 518.2 | 528.12 | 320.55 | 297.19 |
Total Expenditure | 395.1 | 436.43 | 442.43 | 270.04 | 254.35 |
PBIDT | 58.35 | 81.77 | 85.69 | 50.51 | 42.84 |
Interest | 19.6 | 10.75 | 11.21 | 9.59 | 13.06 |
PBDT | 38.75 | 71.02 | 74.48 | 40.92 | 29.78 |
Depreciation | 9.5 | 9.07 | 9.65 | 9.07 | 9.67 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 7.57 | 21.47 | 17.58 | 7.89 | 4.11 |
Deferred Tax | 1 | -6.14 | -0.4 | -0.3 | 1.11 |
Reported Profit After Tax | 20.69 | 46.62 | 47.65 | 24.25 | 14.89 |
Minority Interest After NP | -0.32 | 0.29 | 0.09 | 0.26 | 1.18 |
Net Profit after Minority Interest | 21 | 46.33 | 47.56 | 24 | 13.71 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 21 | 46.33 | 47.56 | 24 | 13.71 |
EPS (Unit Curr.) | 2.56 | 5.64 | 5.79 | 2.92 | 1.67 |
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(%) | 12.99 | 15.86 | 16.36 | 16.08 | 14.83 |
PBDTM(%) | 8.63 | 13.78 | 14.22 | 13.03 | 10.31 |
PATM(%) | 4.6 | 9.04 | 9.09 | 7.72 | 5.15 |
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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