Adani Ports &Special - Quaterly Results
Date: 02-05-2024
The sales moved up 41.90% to Rs. 19635.90 millions for the March 2024 quarter as compared to Rs. 13838.20 millions during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 6229.00 millions grew by 224.68% from Rs. 1918.50 millions.A decline of 16556.10 millions was observed in the OP in the quarter ended March 2024 from 24513.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 19635.90 | 13838.20 | 41.90 | 68066.60 | 52371.50 | 29.97 | 68066.60 | 52371.50 | 29.97 |
| Other Income | 5237.50 | 14585.80 | -64.09 | 19773.60 | 29987.90 | -34.06 | 19773.60 | 29987.90 | -34.06 |
| PBIDT | 16556.10 | 24513.40 | -32.46 | 59504.90 | 38233.00 | 55.64 | 59504.90 | 38233.00 | 55.64 |
| Interest | 6667.00 | 7443.70 | -10.43 | 27629.80 | 26803.90 | 3.08 | 27629.80 | 26803.90 | 3.08 |
| PBDT | 9889.10 | 1488.10 | 564.55 | 31875.10 | -4152.50 | -867.61 | 31875.10 | -4152.50 | -867.61 |
| Depreciation | 1624.40 | 1525.00 | 6.52 | 6555.90 | 6129.80 | 6.95 | 6555.90 | 6129.80 | 6.95 |
| PBT | 8264.70 | -36.90 | -22497.56 | 25319.20 | -10282.30 | -346.24 | 25319.20 | -10282.30 | -346.24 |
| TAX | 2035.70 | -1955.40 | -204.11 | 7935.70 | -5488.00 | -244.60 | 7935.70 | -5488.00 | -244.60 |
| Deferred Tax | 598.50 | -2132.10 | -128.07 | 6151.80 | -5949.20 | -203.41 | 6151.80 | -5949.20 | -203.41 |
| PAT | 6229.00 | 1918.50 | 224.68 | 17383.50 | -4794.30 | -462.59 | 17383.50 | -4794.30 | -462.59 |
| Equity | 4320.30 | 4320.30 | 0.00 | 4320.30 | 4320.30 | 0.00 | 4320.30 | 4320.30 | 0.00 |
| PBIDTM(%) | 84.32 | 177.14 | -52.40 | 87.42 | 73.00 | 19.75 | 87.42 | 73.00 | 19.75 |