Adani Ports and Special Economic Zone Ltd.

The revenue zoomed 15.66% to Rs. 21820.80 millions for the quarter ended December 2024 as compared to Rs. 18866.70 millions during the corresponding quarter last year.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 4088.90  millions as against Rs. 5254.90 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2024 decreased to 16111.60 millions as compared to 17714.00 millions of corresponding quarter ended December 2023.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	21820.80	18866.70	15.66	58750.80	48430.70	21.31	68066.60	52371.50	29.97
Other Income	5210.80	5875.10	-11.31	19214.30	15039.00	27.76	19773.60	29987.90	-34.06
PBIDT	16111.60	17714.00	-9.05	53549.80	43757.30	22.38	59504.90	38233.00	55.64
Interest	8483.40	7943.10	6.80	23005.80	21771.30	5.67	27629.80	26803.90	3.08
PBDT	7628.20	9770.90	-21.93	30544.00	21986.00	38.92	31875.10	-4152.50	-867.61
Depreciation	1633.50	1675.10	-2.48	4902.30	4931.50	-0.59	6555.90	6129.80	6.95
PBT	5994.70	8095.80	-25.95	25641.70	17054.50	50.35	25319.20	-10282.30	-346.24
TAX	1905.80	2840.90	-32.92	8071.50	5900.00	36.81	7935.70	-5488.00	-244.60
Deferred Tax	656.40	2531.10	-74.07	942.20	5553.30	-83.03	6151.80	-5949.20	-203.41
PAT	4088.90	5254.90	-22.19	17570.20	11154.50	57.52	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(%)	73.84	93.89	-21.36	91.15	90.35	0.88	87.42	73.00	19.75