Powergrid Infrastructure Investment Trust Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 266.97 | 224.10 | 180.17 |
| Operating Expense | 2.81 | 32.18 | 3.45 |
| Net Profit | 251.85 | 179.83 | 163.98 |
| Net Profit Margin | 94.34 | 80.25 | 91.01 |
| Earning Per Share | 2.77 | 1.98 | 1.80 |
| EBIDTA | 264.15 | 191.92 | 176.72 |
| Effective Tax Rate | 0.25 | 0.29 | 0.69 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 266.97 |
| Operating Expense | 2.81 |
| Net Profit | 251.85 |
| Net Profit Margin | 94.34 |
| Earning Per Share | 2.77 |
| EBIDTA | 264.15 |
| Effective Tax Rate | 0.25 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 945.40 | 1,049.04 | 973.13 |
| Operating Expenses Annual | -119.91 | 1,286.97 | 194.71 |
| Operating Profit Annual | 1,073.26 | -232.23 | 781.05 |
| Interest Annual | 46.87 | 41.43 | 0.09 |
| Depreciation | TBA | TBA | TBA |
| Net Profit Annual | 1,022.99 | -276.10 | 779.83 |
| Tax Annual | 3.40 | 2.44 | 1.12 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 945.40 |
| Operating Expenses Annual | -119.91 |
| Operating Profit Annual | 1,073.26 |
| Interest Annual | 46.87 |
| Depreciation | TBA |
| Net Profit Annual | 1,022.99 |
| Tax Annual | 3.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 291.12 | 280.45 | TBA |
| Cash Flow from Operations | -13.71 | -12.87 | -12.16 |
| Cash Flow from Investing | 1,160.94 | 1,159.81 | -4,593.88 |
| Cash Flow from Financing | -1,141.70 | -1,136.26 | 4,886.48 |
| Cash Flow at the End | 296.65 | 291.12 | 280.45 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 291.12 |
| Cash Flow from Operations | -13.71 |
| Cash Flow from Investing | 1,160.94 |
| Cash Flow from Financing | -1,141.70 |
| Cash Flow at the End | 296.65 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 113.52 | -22.14 | 80.26 |
| PBIT Margin (%) | 113.52 | -22.14 | 80.26 |
| PBT Margin (%) | 111.10 | -21.61 | -811.52 |
| Net PROFIT Margin (%) | 108.21 | -26.32 | 80.14 |
| Return On Networth / Equity (%) | 12.09 | TBA | 8.48 |
| Return On Networth /Employed (%) | 11.88 | TBA | 7.99 |
| Return On Assets (%) | 11.90 | -3.16 | 8.01 |
| Total Debt / Equity (X) | 0.07 | 0.07 | 0.06 |
| Asset Turnover Ratio (%) | 0.11 | 0.12 | 0.10 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 113.52 |
| PBIT Margin (%) | 113.52 |
| PBT Margin (%) | 111.10 |
| Net PROFIT Margin (%) | 108.21 |
| Return On Networth / Equity (%) | 12.09 |
| Return On Networth /Employed (%) | 11.88 |
| Return On Assets (%) | 11.90 |
| Total Debt / Equity (X) | 0.07 |
| Asset Turnover Ratio (%) | 0.11 |
*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 | 310.74 | 303.60 | 280.93 |
| Non Current Assets Annual | 8,019.08 | 8,097.87 | 9,492.39 |
| Total Shareholders Funds Annual | 7,760.22 | 7,829.23 | 9,197.33 |
| Total Assets Annual | 8,329.82 | 8,401.48 | 9,773.31 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | TBA |
| Total Current Assets Annual | 310.74 |
| Non Current Assets Annual | 8,019.08 |
| Total Shareholders Funds Annual | 7,760.22 |
| Total Assets Annual | 8,329.82 |
EPS (INR)
Expected
2.15
Reported
2.14
Surprise
-0.47%
Sep 2024
EPS beaten by -0.47%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
