NDR INVIT Trust's Q1 FY 2025-26 Quarterly Results

Result Summary

• NDR INVIT Trust reported a 124.8% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 41.8%.
• Its expenses for the quarter were up by 149.8% QoQ and 94.6% YoY.
• The net profit increased 106.0% QoQ and decreased 3.7% YoY.
• The earnings per share (EPS) of NDR INVIT Trust stood at 0.97 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

NDR INVIT Trust is a company operating in the infrastructure investment space, primarily involved in the acquisition and management of infrastructure assets. As an Infrastructure Investment Trust (InvIT), its primary focus is on facilitating investment in infrastructure projects, which typically includes sectors like transportation, energy, and utilities. The trust structure allows investors to pool their resources for infrastructure investments, offering returns through dividends and capital appreciation. Although specific recent developments for NDR INVIT Trust are not provided in the data, InvITs generally participate in public-private partnerships to manage revenue-generating infrastructure assets.

Revenue

During Q1FY26, NDR INVIT Trust reported a total income of ₹108.32 crores, reflecting a significant increase of 124.8% quarter-over-quarter (QoQ) compared to ₹48.19 crores in Q4FY25. On a year-over-year (YoY) basis, there was an increase of 41.8% from ₹76.40 crores in Q1FY25. This substantial growth in revenue over both periods highlights a strong performance in the company’s income generation capabilities. The increase in total income can be attributed to various factors, including improved asset management and potential expansion in the portfolio of infrastructure assets managed by the trust.

Profitability

For the first quarter of fiscal year 2026, NDR INVIT Trust's profit before tax was ₹43.06 crores, showing a QoQ increase of 95.1% from ₹22.07 crores in the previous quarter, Q4FY25. The YoY change was marginal at 0.4%, being slightly higher than the ₹42.87 crores reported in Q1FY25. The profit after tax for Q1FY26 was ₹37.93 crores, more than doubling QoQ with a 106.0% rise from ₹18.41 crores in Q4FY25, though it represented a slight YoY decline of 3.7% compared to ₹39.39 crores in Q1FY25. The effective tax rate for the quarter increased by 47.4% YoY, from ₹3.48 crores in Q1FY25 to ₹5.13 crores in Q1FY26. Earnings per Share (EPS) stood at ₹0.97 in Q1FY26, down 4.9% YoY from ₹1.02 in Q1FY25.

Operating Metrics

In Q1FY26, NDR INVIT Trust's total expenses amounted to ₹65.25 crores, which was a significant increase of 149.8% QoQ from ₹26.12 crores in Q4FY25, and a 94.6% rise YoY from ₹33.53 crores in Q1FY25. This increase in expenses suggests that the company may have expanded its operations or incurred additional costs related to its asset management activities. The drastic rise in expenses alongside the increase in revenue indicates robust operational activity during the period. Observing these metrics, the company has shown a substantial increase in operational scale, which aligns with the growth in total income, reflecting a period of expansion or heightened investment activities.