Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 3,760.22 | 2,358.31 | 1,408 | 1,175.05 | 1,083.21 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,760.22 | 2,358.31 | 1,408 | 1,175.05 | 1,083.21 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 41.03 | 50.03 | 18.35 | 14.61 | 12.76 |
Total Income | 3,801.25 | 2,408.33 | 1,426.35 | 1,189.67 | 1,095.97 |
Total Expenditure | 3,390.56 | 2,178.42 | 1,317.87 | 1,062.89 | 1,012.81 |
PBIDT | 410.69 | 229.91 | 108.48 | 126.78 | 83.16 |
Interest | 102.85 | 104.99 | 84.73 | 77.25 | 79.03 |
PBDT | 307.84 | 124.93 | 23.75 | 49.53 | 4.13 |
Depreciation | 32.26 | 29.45 | 26.31 | 27.13 | 27.51 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 68.67 | 6.53 | 0 | 0 | 0.13 |
Deferred Tax | 16.87 | 34.46 | 0.88 | 14.36 | -12.75 |
Reported Profit After Tax | 190.05 | 54.49 | -3.43 | 8.04 | -10.75 |
Minority Interest After NP | 0.3 | -0.17 | -0.17 | -0.2 | 0.15 |
Net Profit after Minority Interest | 209.41 | 67.89 | 7.7 | 15.05 | -6.25 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 209.41 | 67.89 | 7.7 | 15.05 | -6.25 |
EPS (Unit Curr.) | 5.24 | 2.05 | 0.24 | 0.58 | -0.28 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 39.95 | 38.33 | 32.19 | 32.19 | 22.49 |
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(%) | 10.92 | 9.74 | 7.7 | 10.78 | 7.67 |
PBDTM(%) | 8.18 | 5.29 | 1.68 | 4.21 | 0.38 |
PATM(%) | 5.05 | 2.31 | -0.24 | 0.68 | -0.99 |
The partnership will explore Magrail-centered systems that fundamentally combine with existing train tracks, optimizing rapid, efficient, and thoroughly connected railway travel.
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