Altius Telecom Infrastructure Trust Financial Statement
*All values are in Rs. Cr
Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|
Revenue | 1,405.30 | 3,038 | 1,084.90 |
Operating Expense | 27.70 | 25.50 | 32.10 |
Net Profit | 1,061 | 2,693.50 | 949.40 |
Net Profit Margin | 75.50 | 88.66 | 87.51 |
Earning Per Share | 3.48 | 8.84 | 3.48 |
EBIDTA | 1,377.60 | 3,012.50 | 1,052.80 |
Effective Tax Rate | 0.15 | 0.12 | 0.23 |
Particulars | Mar 2025 |
---|---|
Revenue | 1405.30 |
Operating Expense | 27.70 |
Net Profit | 1061.00 |
Net Profit Margin | 75.50 |
Earning Per Share | 3.48 |
EBIDTA | 1377.60 |
Effective Tax Rate | 0.15 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 4,145.60 | 4,065 | 3,904.20 |
Operating Expenses Annual | 71.70 | 63.10 | 46.30 |
Operating Profit Annual | 4,230.40 | 4,004.20 | 3,857.90 |
Interest Annual | 46.20 | TBA | TBA |
Depreciation | TBA | TBA | TBA |
Net Profit Annual | 4,184.90 | 4,003.20 | 3,857.90 |
Tax Annual | -0.70 | 1 | TBA |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 4,145.60 |
Operating Expenses Annual | 71.70 |
Operating Profit Annual | 4,230.40 |
Interest Annual | 46.20 |
Depreciation | TBA |
Net Profit Annual | 4,184.90 |
Tax Annual | -0.70 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 2.80 | 25.30 | 13.30 |
Cash Flow from Operations | 4,677.80 | 3,031.20 | 2,193.60 |
Cash Flow from Investing | -1,183.80 | 1.80 | -318.20 |
Cash Flow from Financing | -3,488 | -3,055.50 | -1,863.40 |
Cash Flow at the End | 8.80 | 2.80 | 25.30 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 2.80 |
Cash Flow from Operations | 4,677.80 |
Cash Flow from Investing | -1,183.80 |
Cash Flow from Financing | -3,488 |
Cash Flow at the End | 8.80 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 102.05 | 98.50 | 98.81 |
PBIT Margin (%) | 102.05 | 98.50 | 98.81 |
PBT Margin (%) | 99.84 | 98.50 | 98.81 |
Net PROFIT Margin (%) | 100.95 | 98.48 | 98.81 |
Return On Networth / Equity (%) | 14.62 | 14.10 | 14.49 |
Return On Networth /Employed (%) | 14.31 | 13.96 | 14.35 |
Return On Assets (%) | 14.13 | 13.79 | 14.82 |
Total Debt / Equity (X) | 0.02 | TBA | TBA |
Asset Turnover Ratio (%) | 0.14 | 0.14 | 0.15 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 102.05 |
PBIT Margin (%) | 102.05 |
PBT Margin (%) | 99.84 |
Net PROFIT Margin (%) | 100.95 |
Return On Networth / Equity (%) | 14.62 |
Return On Networth /Employed (%) | 14.31 |
Return On Assets (%) | 14.13 |
Total Debt / Equity (X) | 0.02 |
Asset Turnover Ratio (%) | 0.14 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | TBA | TBA | TBA |
Total Current Assets Annual | 2,525.10 | 3,063.30 | 2,084.70 |
Non Current Assets Annual | 27,442.90 | 26,497.90 | 26,497.90 |
Total Shareholders Funds Annual | 28,373.10 | 28,867.70 | 27,920 |
Total Assets Annual | 29,968 | 29,561.20 | 28,582.60 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | TBA |
Total Current Assets Annual | 2,525.10 |
Non Current Assets Annual | 27,442.90 |
Total Shareholders Funds Annual | 28,373.10 |
Total Assets Annual | 29,968 |
EPS (INR)
Expected
0.53
Reported
0.55
Surprise
3.77%
Dec 2024
EPS beaten by 3.77%
Sep 2024
EPS beaten by 4.35%
Jun 2024
EPS beaten by 20.31%