Altius Telecom Infrastructure Trust Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 1,084.90 | 1,025.40 | 1,025.10 |
| Operating Expense | 32.10 | 25.30 | 28.10 |
| Net Profit | 949.40 | 975.60 | 974 |
| Net Profit Margin | 87.51 | 95.14 | 95.02 |
| Earning Per Share | 3.48 | 3.75 | 3.74 |
| EBIDTA | 1,052.80 | 1,000.10 | 997 |
| Effective Tax Rate | 0.23 | 0.01 | -0.07 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 1084.90 |
| Operating Expense | 32.10 |
| Net Profit | 949.40 |
| Net Profit Margin | 87.51 |
| Earning Per Share | 3.48 |
| EBIDTA | 1052.80 |
| Effective Tax Rate | 0.23 |
*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
0.64
Reported
0.77
Surprise
20.31%
Jun 2024
EPS beaten by 20.31%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 1.09%
