Integrated Filing — IndAS



General information about company
Scrip Code 544477
NSE Symbol HILINFRA
MSEI Symbol NA
ISIN INE00RL01028
Name of company HIGHWAY INFRASTRUCTURE LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 01-Sep-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 25-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 01-Sep-2025   17:30:00
End date and time of board meeting 01-Sep-2025   20:00:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 1119511000
Other income 5237000
Total income 1124748000
2 Expenses
(a) Cost of materials consumed 1036540000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -66212000
(d) Employee benefit expense 25545000
(e) Finance costs 17693000
(f) Depreciation, depletion and amortisation expense 5737000
(f) Other Expenses
1 Other Expenses 8416000 8416000
Total other expenses 8416000
Total expenses 1027719000
3 Total profit before exceptional items and tax 97029000
4 Exceptional items 0
5 Total profit before tax 97029000
6 Tax expense
7 Current tax 25032000
8 Deferred tax 52000
9 Total tax expenses 25084000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 71945000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 71945000
17 Other comprehensive income net of taxes -2000
18 Total Comprehensive Income for the period 71943000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 0
Total profit or loss, attributable to non-controlling interests -557000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 288946000
Face value of equity share capital 5
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 1.25
Diluted earnings (loss) per share from continuing operations 1.25
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.25
Diluted earnings (loss) per share from continuing and discontinued operations 1.25
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Toll Division 913472000 913472000
2 Work Contract Division and Machineries & Equipments Hire Division 199771000 199771000
3 Real Estate Division 6273000 6273000
Total Segment Revenue 1119516000
Less: Inter segment revenue
Revenue from operations 1119516000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Toll Division 100220000 100220000
2 Work Contract Division and Machineries & Equipments Hire Division 14217000 14217000
3 Real Estate Division 34728000 34728000
Total Profit before tax 149165000
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income 52139000 52139000
Profit before tax 97026000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Toll Division 0 0
2 Work Contract Division and Machineries & Equipments Hire Division 0 0
3 Real Estate Division 0 0
Total Segment Asset 0 0
Un-allocable Assets 0 0
Net Segment Asset 0 0
4 Segment Liabilities
Segment Liabilities
1 Toll Division 0 0
2 Work Contract Division and Machineries & Equipments Hire Division 0 0
3 Real Estate Division 0 0
Total Segment Liabilities 0 0
Un-allocable Liabilities 0 0
Net Segment Liabilities 0 0
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of defined benefit plans -2000 -2000
Total Amount of items that will not be reclassified to profit and loss -2000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income -2000