Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 1,326.14 | 1,345.88 | 1,088.2 | 1,144.56 | 896.44 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,326.14 | 1,345.88 | 1,088.2 | 1,144.56 | 896.44 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 8.09 | 16.47 | 16.47 | 19.52 | 8.93 |
Total Income | 1,334.23 | 1,362.35 | 1,104.67 | 1,164.08 | 905.37 |
Total Expenditure | 1,195.58 | 1,213.68 | 981.3 | 1,060.93 | 813.95 |
PBIDT | 138.66 | 148.67 | 123.37 | 103.15 | 91.42 |
Interest | 34.71 | 40.24 | 27.9 | 27.68 | 33.84 |
PBDT | 103.94 | 108.43 | 95.47 | 75.47 | 57.58 |
Depreciation | 10.8 | 10.9 | 10.56 | 8.76 | 8.93 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 19.66 | 35.8 | 13.21 | 8.05 | 6.53 |
Deferred Tax | 3.6 | -5.69 | 18.96 | 16.97 | 16.36 |
Reported Profit After Tax | 69.88 | 67.43 | 52.74 | 41.69 | 25.76 |
Minority Interest After NP | -0.34 | 1.25 | -0.61 | -0.06 | -0.06 |
Net Profit after Minority Interest | 76.72 | 72.86 | 59.83 | 45.32 | 30.49 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 76.72 | 72.86 | 59.83 | 45.32 | 30.49 |
EPS (Unit Curr.) | 1.92 | 1.82 | 1.5 | 1.32 | 0.92 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 39.95 | 39.95 | 39.95 | 39.95 | 38.33 |
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(%) | 10.45 | 11.04 | 11.33 | 9.01 | 10.19 |
PBDTM(%) | 7.83 | 8.05 | 8.77 | 6.59 | 6.42 |
PATM(%) | 5.26 | 5.01 | 4.84 | 3.64 | 2.87 |
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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