Altius Telecom Infrastructure Trust Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 1,337.40 | 1,405.30 | 3,038 |
| Operating Expense | 19.40 | 27.70 | 25.50 |
| Net Profit | 992.20 | 1,061 | 2,693.50 |
| Net Profit Margin | 74.19 | 75.50 | 88.66 |
| Earning Per Share | 3.26 | 3.48 | 8.84 |
| EBIDTA | 1,318 | 1,377.60 | 3,012.50 |
| Effective Tax Rate | 0.17 | 0.15 | 0.12 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 1337.40 |
| Operating Expense | 19.40 |
| Net Profit | 992.20 |
| Net Profit Margin | 74.19 |
| Earning Per Share | 3.26 |
| EBIDTA | 1318.00 |
| Effective Tax Rate | 0.17 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 13,641.70 | 12,509.40 | 4,065 |
| Operating Expenses Annual | 8,397 | 7,694.50 | 63.10 |
| Operating Profit Annual | 5,332 | 5,125.90 | 4,004.20 |
| Interest Annual | 6,679.90 | 6,568.50 | TBA |
| Depreciation | 1,639 | 1,587.80 | TBA |
| Net Profit Annual | -2,995.20 | -3,037.70 | 4,003.20 |
| Tax Annual | TBA | TBA | 1 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 13,641.70 |
| Operating Expenses Annual | 8,397 |
| Operating Profit Annual | 5,332 |
| Interest Annual | 6,679.90 |
| Depreciation | 1,639 |
| Net Profit Annual | -2,995.20 |
| Tax Annual | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 635.60 | 573 | 25.30 |
| Cash Flow from Operations | 5,238.10 | 5,819.80 | 3,031.20 |
| Cash Flow from Investing | -18.10 | 42.70 | 1.80 |
| Cash Flow from Financing | -5,076 | -5,799.90 | -3,055.50 |
| Cash Flow at the End | 779.60 | 635.60 | 2.80 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 635.60 |
| Cash Flow from Operations | 5,238.10 |
| Cash Flow from Investing | -18.10 |
| Cash Flow from Financing | -5,076 |
| Cash Flow at the End | 779.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 39.09 | 40.98 | 98.50 |
| PBIT Margin (%) | 27.01 | 28.23 | 98.50 |
| PBT Margin (%) | 27.01 | 28.23 | 98.50 |
| Net PROFIT Margin (%) | -21.96 | -24.28 | 98.48 |
| Return On Networth / Equity (%) | TBA | TBA | 14.10 |
| Return On Networth /Employed (%) | TBA | TBA | 13.96 |
| Return On Assets (%) | -7.03 | -8.26 | 13.79 |
| Total Debt / Equity (X) | TBA | 3.94 | TBA |
| Asset Turnover Ratio (%) | 0.32 | 0.34 | 0.14 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 39.09 |
| PBIT Margin (%) | 27.01 |
| PBT Margin (%) | 27.01 |
| Net PROFIT Margin (%) | -21.96 |
| Return On Networth / Equity (%) | TBA |
| Return On Networth /Employed (%) | TBA |
| Return On Assets (%) | -7.03 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.32 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 42,436.80 | 44,057.90 | TBA |
| Total Current Assets Annual | 2,169.10 | 1,959.30 | 3,063.30 |
| Non Current Assets Annual | 44,311.20 | 45,820.80 | 26,497.90 |
| Total Shareholders Funds Annual | -17,790.60 | -14,739.70 | 28,867.70 |
| Total Assets Annual | 46,480.30 | 47,780.10 | 29,561.20 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 42,436.80 |
| Total Current Assets Annual | 2,169.10 |
| Non Current Assets Annual | 44,311.20 |
| Total Shareholders Funds Annual | -17,790.60 |
| Total Assets Annual | 46,480.30 |
EPS (INR)
Expected
0.73
Reported
0.74
Surprise
1.37%
Mar 2025
EPS beaten by 1.37%
Dec 2024
EPS beaten by 3.77%
Sep 2024
EPS beaten by 4.35%
