Standalone figures · ₹ crore
| ₹ Cr | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 80 | 35 | 46 | 33 | 16 | 8 | 16 | 20 | 16 | 3 | 11 | 20 | |
| COGS | 49 | 15 | 12 | 27 | 12 | 4 | 2 | -23 | 2 | 2 | 0 | 0 |
| Gross profit | 31 | 20 | 35 | 6 | 4 | 3 | 14 | — | 15 | 1 | — | — |
| 16 | 17 | 14 | 35 | 32 | 12 | 11 | 103 | 29 | 28 | 34 | 620 | |
| 15 | 2 | 21 | -29 | -28 | -9 | 3 | -60 | -15 | -27 | -24 | -600 | |
| OPM % | 18.5% | 7% | 44.3% | -90.5% | -179.3% | -113.3% | 19.3% | -300% | -90.2% | -936.4% | -215.6% | — |
| Depreciation | 25 | 20 | 20 | 18 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Interest | 12 | 10 | 8 | 12 | 11 | 9 | 9 | 13 | 9 | 13 | 9 | 9 |
| 13 | 8 | 5 | 47 | 1 | 3 | 5 | 4 | 3 | 1 | -59 | 6 | |
| Profit before tax | -9 | -20 | -2 | -13 | -42 | -17 | -3 | -70 | -22 | -39 | -92 | -604 |
| Tax | 2 | -1 | 0 | 1 | 0 | 0 | 0 | -0 | -2 | 0 | 1 | 1 |
| Tax % | 20.5% | -3% | 5.5% | 5% | 0.3% | 0.1% | 3.7% | -0.4% | -8% | 0.8% | 0.7% | 0.2% |
| PAT | -11 | -19 | -2 | -14 | -42 | -17 | -3 | -70 | -20 | -40 | -93 | -605 |
| PAT margin % | -13.3% | -55.5% | -3.7% | -42.5% | -264.4% | -217.3% | -19.3% | -346.7% | -124.3% | — | -850% | — |
| EPS (₹) | -0.6 | -1.1 | -0.1 | -0.8 | -2.3 | 0 | -0.2 | -3.8 | -1.1 | -2.2 | -5 | -32.5 |
| vs same quarter last year | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +91.5% | -62.9% | -57.2% | -73.6% | -80.3% | -77.8% | -65.8% | -38.2% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2024 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Toll Collection O M | 20.49 | -179.32 | — | 875.55 |
| Construction | 0 | -422.11 | — | 480.63 |
| Less : Interest | 0 | -7.89 |
| +2% |
| -62.2% |
| -31.2% |
| +1.9% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | — | — |
| — |
| 0 |
| Other Unallocable net off Expenses Income | 0 | 5.74 | — | 0 |
₹ crore by quarter