RAMKY2024-04-012024-06-30 RAMKY2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member RAMKY2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member RAMKY2024-06-30 RAMKY2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member RAMKY2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member RAMKY2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member RAMKY2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member RAMKY2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member RAMKY2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member RAMKY2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member RAMKY2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member RAMKY2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member RAMKY2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member RAMKY2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 533262 RAMKY NA Ramky Infrastructure Limited Equity 2024-04-01 2025-03-31 2024-08-13 2024-08-07 INR Millions First quarter 14:30:00 22:10:00 2024-08-13 2024-08-13 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Consolidated 5691270000.00 359150000.00 6050420000.00 0.00 0.00 0.00 216350000.00 289370000.00 124970000.00 4313750000.00 4944440000.00 1105980000.00 0.00 1105980000.00 399130000.00 -2900000.00 396230000.00 0.00 709750000.00 0.00 0.00 0.00 0.00 709750000.00 6960000.00 716710000.00 675780000.00 33970000.00 682740000.00 33970000.00 691980000.00 10 9.77 9.77 0.00 0.00 9.77 9.77 Notes: 1. The unaudited consolidated financial results for the quarter ended June 30, 2024 of the Ramky Infrastructure Limited (“the Parent”) and its subsidiaries (together referred to as “the Group”) have been prepared in accordance with the Indian Accounting Standards (Ind AS) prescribed under section 133 of the Companies Act, 2013, read with relevant Rules issued thereunder. 2. The above unaudited consolidated financial results were reviewed by the Audit Committee and approved by the Board of Directors of the Parent in their respective meetings held on August 13, 2024. The statutory auditors have carried out limited review of these unaudited consolidated financial results and expressed an unqualified review conclusion. 3. The figures for the quarter ended March 31, 2024 are the balancing figures between the audited figures of the full financial year ended March 31, 2024 and the published year to date figures up to the nine months ended December 31, 2023. Also the figures up to the end of third quarter had only been reviewed and not subjected to audit. 4. Srinagar Banihal Expressway Limited, a subsidiary company, during previous years deductions were made by NHAI for INR 2,482.35 million from the annuities towards substandard steel, deviation of high embankment and other deductions to the subsidiary company against which the independent engineer had recommended for the release of INR 1,872.75 million. The subsidiary company has initiated for all the recoveries from NHAI and is confident that the entire amount is fully recoverable. Pending the ultimate outcome of these matters, which is presently unascertainable, no adjustments have been made in the accompanying financial results. 5. Hospet Chitradurga Tollways Limited, a subsidiary company, ceased to be a going concern as the project was terminated on mutual consent during the financial year 2014-15 by the subsidiary and National Highways Authority of India (NHAI), “the Concessioning Authority”. The consequential financial impact was provided in the financial statements during the earlier financial year. 6. Sehore Kosmi Tollways Limited, a subsidiary company, has issued termination notice dated March 12, 2021, to the M.P. Road Development Corporation Limited (MPRDC) in terms of Article 37 of the Concession Agreement, calling upon MPRDC to release the aggregate amount of INR 968.60 million due, which is based on its internal assessment and legal advice. Management is confident that it will be able to recover the entire amount from MPRDC. The Concession Agreement being the sole agreement executed by the subsidiary, termination of the same has now resulted into liquidation basis accounting which has been adopted in preparation of the financial statements of the subsidiary. Under the liquidation basis of accounting, all assets and liabilities are measured at their net realisable value. However, on a prudent basis, the subsidiary has accounted for receivable from MPRDC to the extent of INR 582.00 million only i.e. Intangible and Financial asset in books as on termination date of the project. During the financial year 2021-22 the subsidiary has received a sum of INR 346.35 million form MPRDC towards full and final settlement of all dues. However, the subsidiary has not agreed for the same and initiated arbitration proceedings against MPRDC. 7. Previous period figures have been regrouped wherever necessary to conform to current period's presentation. Operating expenses 4108600000.00 Other expenses 205150000.00 Construction Business 5501440000.00 Developer Business 1705660000.00 7207100000.00 1515830000.00 5691270000.00 Construction Business 1059930000.00 Developer Business -23560000.00 1036370000.00 289370000.00 -358980000.00 1105980000.00 Construction Business 0.00 Developer Business 0.00 0.00 Construction Business 0.00 Developer Business 0.00 0.00 Gain on remeasurement of defined benefit plan (net of tax) 6960000.00 6960000.00 0.00 0.00