PNCINFRA2023-04-012023-06-30 PNCINFRA2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member PNCINFRA2023-06-30 PNCINFRA2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member PNCINFRA2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member PNCINFRA2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue03Member PNCINFRA2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member PNCINFRA2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member PNCINFRA2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults03Member PNCINFRA2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member PNCINFRA2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member PNCINFRA2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets03Member PNCINFRA2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member PNCINFRA2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member PNCINFRA2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member PNCINFRA2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member PNCINFRA2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member PNCINFRA2023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member PNCINFRA2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 539150 PNCINFRA NOTLISTED PNC Infratech Limited Equity 2023-04-01 2024-03-31 2023-08-11 2023-08-01 INR Lakhs First quarter 12:30:00 15:00:00 2023-08-11 2023-08-11 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Consolidated 20916994000.00 200196000.00 21117190000.00 14030026000.00 0.00 0.00 914432000.00 1470094000.00 476582000.00 1608324000.00 18499458000.00 2617732000.00 0.00 2617732000.00 819990000.00 -8475000.00 811515000.00 0.00 1806217000.00 0.00 0.00 0.00 0.00 1806217000.00 8823000.00 1815040000.00 1806217000.00 0.00 1815040000.00 0.00 513078000.00 2 7.04 7.04 0.00 0.00 7.04 7.04 1. The above consolidated results have been reviewed by the Audit Committee, were approved by the Board of Directors at its meeting held on August 11, 2023. 2. The results for the quarter ended June 30, 2023are in compliance with Indian Accounting Standards (Ind-AS) notified by the Ministry of Corporate Affairs, read with SEBI Circular No.SEBI/HO/CFD/PoD2/CIR/P/2023/120 dated 11.07.2023 in terms of amendment made in SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015. These results have been subjected to limited review by the statutory auditors of the Company. 3. Contract Revenue for quarter ended on June 30, 2023includes Nil (Q1FY23Rs. 3701.52 lakhs) as bonus received for early completion of the project. 4. During the quarter ended June 30, 2023, Four Special Purpose Vehicles mentioned below has been incorporated by the Company. Name of the Company Date of Incorporation Varanasi Kolkata Highway Package 2 Private Limited 30.04.2023 Varanasi Kolkata Highway Package 3 Private Limited 02.05.2023 Varanasi Kolkata Highway Package 6 Private Limited 04.05.2023 PrayagrajKaushambi Highway Package 3 Private Limited 11.05.2023 5. Figures for the quarter ending March 31, 2023 are balancing figure between annual audited figures for year ended March 31, 2023 and nine months limited review figures published upto December 31, 2022 as per SRE 2410. 6. The group has disclosed business segment as primary segment. Segments have been identified taking into account the nature of work/services, risk, return and organisational structure. The Chief operating decision maker (CODM) identifiedRoad EPC, Water EPC and BOT (Toll and Annuity) as reportable segments 7. Figures for the previous periods have been regrouped / rearranged, wherever necessary. 8. The aforesaid un-audited consolidated financial results will be uploaded on the Company's website www.pncinfratech.comand will also be available on the website of BSE Limited www.bseindia.comand the National Stock Exchange of India Limited www.nseindia.com for the benefit of the shareholders and investors. Other Expenses 1608324000.00 Road 14405217000.00 Toll/Annuity 2305285000.00 Water 4206492000.00 20916994000.00 0.00 20916994000.00 Road 1558837000.00 Toll/Annuity 1674614000.00 Water 654179000.00 3887630000.00 0.00 1269898000.00 Based on the management approach as defined in lnd AS 108 - operating segments, the Management evaluates the company's performance and allocates resources based on analysis of various performance indicators by business segments. Accordingly,information has been presented along these business segments. The accounting principles used in the preparation of the financial statements are consistently applied to record revenue and expenditure in individual segments. 2617732000.00 Road 21859064000.00 Toll/Annuity 105056014000.00 Water 10566167000.00 137481245000.00 0.00 137481245000.00 Road 14614632000.00 Toll/Annuity 70645507000.00 Water 7464681000.00 92724820000.00 0.00 92724820000.00 Items that will not be reclassified to Profit & Loss (Net of Taxes) 8823000.00 8823000.00 0.00 0.00