Audited Results of Cube Highways Trust Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	2,106.22	1,896.94	0	2,268.30	1,828.59
Manufacturing Expenses	0	0	0	1,128.48	651.30
Personnel Expenses	0	0	0	34.13	24.36
Selling Expenses	0	0	0	0.15	0.09
Administrative Expenses	41.80	715.36	27.79	139.51	110.44
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	41.80	715.36	27.79	1,302.28	786.19
Operating Profit	2,064.42	1,181.58	-27.79	966.03	1,042.40
Other Recurring Income	0.11	0	0	111.54	57.20
Adjusted PBDIT	2,064.52	1,181.58	-27.79	1,077.57	1,099.60
Financial Expenses	1,060.82	828.60	0	1,565.14	1,229.46
Depreciation	0	0	0	548.05	420.16
Other Write offs	0	0	0	0	0
Adjusted PBT	1,003.70	352.98	-27.79	-1,035.63	-550.01
Tax Charges	4.13	5.18	0	-57.55	67.39
Adjusted PAT	999.57	347.80	-27.79	-978.07	-617.40
Non Recurring Items	0	0	0	-0.17	325.75
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	999.57	347.80	-27.79	-978.07	-293.03
Equity Dividend	0	793.56	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	999.57	-474.76	-29	-3,348.23	-2,319.08

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