Adani Ports and Special Economic Zone Ltd.

The revenue for the December 2024 quarter is pegged at Rs. 21820.80 millions, about 15.66% up against Rs. 18866.70 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -22.19% to Rs. 4088.90  millions from Rs. 5254.90 millions.The company reported a degrowth in operating Profit to 16111.60 millions from 17714.00 millions.

(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