Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Sept-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 3,430.51 | 2,653.54 | 2,004.93 | 2,844.14 | 600.68 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,430.51 | 2,653.54 | 2,004.93 | 2,844.14 | 600.68 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 71.82 | 52.79 | 0.87 | 0.6 | 0.16 |
Total Income | 3,502.33 | 2,706.32 | 2,005.8 | 2,844.73 | 600.84 |
Total Expenditure | 1,893.87 | 1,831.33 | 1,194.06 | 1,849.5 | 205.37 |
PBIDT | 1,608.46 | 874.99 | 811.74 | 995.24 | 395.47 |
Interest | 1,592.03 | 1,034.61 | 768.89 | 1,005.85 | 461.01 |
PBDT | 16.43 | -159.62 | 42.85 | -10.62 | -65.54 |
Depreciation | 365.11 | 261.5 | 195.86 | 246.16 | 70.95 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | -14.72 | -36.44 | -9.43 | -32.78 | -0.04 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | -333.96 | -384.68 | -143.57 | -224 | -136.45 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | -333.96 | -384.68 | -143.57 | -224 | -136.45 |
Extra-ordinary Items | 12.36 | 7.78 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | -346.32 | -392.46 | -143.57 | -224 | -136.45 |
EPS (Unit Curr.) | -2.85 | -3.77 | -1.41 | 0 | 0 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 1.68 | 0 | 0 | 0 | 0 |
Equity | 11,720.93 | 10,216.93 | 10,216.93 | 8,550.43 | 8,550.43 |
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(%) | 46.88 | 32.97 | 40.48 | 34.99 | 65.83 |
PBDTM(%) | 0.47 | -6.01 | 2.13 | -0.37 | -10.91 |
PATM(%) | -9.73 | -14.49 | -7.16 | -7.87 | -22.71 |
In June 2024, both corporations collected ₹517 Crore in tolls, compared to ₹383 Crore in June 2023. The Q1FY25 toll collection is ₹1,556 Crore.
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