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Altius Telecom Infrastructure Trust (BSE 543225)₹171.00+0.26%Telecom - Infrastructure
In the Jun 2026 quarter (consolidated), Altius Telecom Infrastructure Trust reported sales of ₹6,044 Cr, down 0.1% from Jun 2025, and net profit of ₹374 Cr, up 65.1% year on year. For the year to Mar 2026, sales were ₹24,269 Cr and net profit ₹1,105 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 3,230 | 3,423 | 3,489 | 3,494 | 4,040 | 6,033 | 5,965 | 6,049 | 6,103 | 6,061 | 6,047 | 6,044 |
| Expenses | 2,021 | 2,169 | 2,170 | 2,167 | 2,442 | 3,460 | 3,508 | 3,567 | 3,591 | 3,534 | 3,498 | 3,466 |
| Operating Profit | 1,196 | 1,239 | 1,302 | 1,309 | 1,577 | 2,549 | 2,429 | 2,458 | 2,484 | 2,495 | 2,521 | 2,556 |
| OPM % | 37.0% | 36.0% | 37.0% | 37.9% | 39.0% | 42.0% | 41.0% | 41.0% | 41.0% | 41.0% | 41.9% | 41.9% |
| Other Income | 90.74 | 179 | 0.00 | 13.95 | 40.85 | 57.78 | 56.83 | 65.81 | 99.64 | 47.85 | 41.88 | 79.71 |
| Interest | 661 | 635 | 634 | 642 | 774 | 1,128 | 1,101 | 1,086 | 1,077 | 1,066 | 1,078 | 1,086 |
| Depreciation | 438 | 447 | 429 | 441 | 617 | 1,209 | 1,195 | 1,170 | 1,174 | 1,128 | 1,110 | 1,091 |
| Profit before tax | 190 | 337 | 240 | 243 | 228 | 269 | 188 | 268 | 335 | 348 | 374 | 460 |
| Tax % | 1.0% | −3.0% | −1.0% | 0.0% | 7.0% | 18.1% | 11.1% | 15.1% | 16.0% | 16.0% | 17.1% | 18.0% |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | −10.01 | 0.00 | 0.00 |
| Net Profit | 188 | 345 | 241 | 242 | 209 | 220 | 167 | 227 | 280 | 289 | 309 | 374 |
| EPS (Rs) | 0.73 | 1.34 | 0.94 | 0.94 | 0.70 | 0.73 | 0.56 | 0.75 | 0.93 | 0.96 | 1.03 | 1.24 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Sales | 7,506 | 8,269 | 9,827 | 11,149 | 12,927 | 19,540 | 24,269 | 24,255 |
| Expenses | 4,614 | 5,200 | 6,320 | 6,849 | 8,019 | 11,573 | 14,184 | 14,090 |
| Operating Profit | 2,859 | 3,035 | 3,459 | 4,239 | 4,844 | 7,873 | 9,975 | 10,057 |
| OPM % | 38.0% | 37.0% | 34.9% | 38.0% | 38.0% | 40.0% | 40.9% | 41.5% |
| Other Income | 11.96 | 14.96 | 32.91 | 143 | 471 | 164 | 245 | 269 |
| Interest | 3,218 | 2,085 | 1,619 | 2,089 | 2,508 | 3,647 | 4,308 | 4,307 |
| Depreciation | 1,772 | 1,950 | 1,325 | 1,502 | 1,700 | 3,459 | 4,581 | 4,502 |
| Profit before tax | −2,121 | −986 | 550 | 795 | 1,113 | 928 | 1,325 | 1,518 |
| Tax % | 0.0% | 0.0% | 0.0% | 0.0% | −1.0% | 9.0% | 16.1% | — |
| Exceptional items | 12.01 | 4.99 | 1.99 | 101 | 61.97 | −1.99 | 36.01 | −10.01 |
| Net Profit | −2,109 | −981 | 546 | 795 | 1,117 | 839 | 1,105 | 1,253 |
| EPS (Rs) | — | −3.91 | 2.11 | 3.07 | 4.31 | 2.77 | 3.64 | 4.16 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Equity Capital | 0.00 | 25,227 | 26,124 | 26,156 | 26,113 | 32,802 | 32,784 |
| Reserves | −1,026 | −5,110 | −6,844 | −9,109 | −12,720 | −17,691 | −21,281 |
| Borrowings | 26,881 | 18,164 | 21,921 | 29,582 | 31,288 | 50,547 | 52,545 |
| Other Liabilities | 18,219 | 3,142 | 4,378 | 4,678 | 4,897 | 8,957 | 9,275 |
| Total Liabilities | 44,075 | 41,423 | 45,579 | 51,308 | 49,577 | 74,615 | 73,322 |
| Fixed Assets | 38,706 | 38,001 | 41,935 | 42,070 | 45,583 | 65,606 | 62,946 |
| CWIP | 0.00 | 2.01 | 54.20 | 49.18 | 52.19 | 157 | 142 |
| Investments | 0.00 | 0.00 | 137 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 5,369 | 3,419 | 3,455 | 9,188 | 3,941 | 8,853 | 10,234 |
| Trade receivables | 14.95 | 14.96 | 56.84 | 177 | 101 | 1,528 | 1,460 |
| Cash & equivalents | 46.14 | 1,009 | 628 | 599 | 661 | 1,372 | 1,929 |
| Total Assets | 44,075 | 41,423 | 45,579 | 51,308 | 49,577 | 74,615 | 73,322 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Cash from operating activity | 3,007 | 271 | 3,209 | 4,357 | 5,829 | 7,065 | 9,854 |
| Cash from investing activity | −8,401 | −11,125 | −3,879 | −6,969 | −293 | −11,005 | −893 |
| Cash from financing activity | 5,492 | 11,886 | 298 | 2,603 | −5,489 | 4,384 | −8,425 |
| Net cash flow | 45.96 | 958 | −386 | −42.97 | 69.88 | 377 | 557 |
| Capex | 8,461 | 11,073 | 3,511 | 7,163 | 302 | 685 | 1,111 |
| Free cash flow | −5,465 | −10,808 | −303 | −2,810 | 5,542 | 6,468 | 8,885 |
| CFO / OP % | 108.0% | 7.0% | 93.0% | 103.0% | 121.0% | 93.0% | 102.0% |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Debtor days | 2 | 2 | 3 | 7 | 4 | 30 | 23 |
| Cash conversion cycle | 2 | 2 | 3 | 7 | 4 | 30 | 23 |
| Working capital days | −853 | −9 | −50 | −76 | −79 | −31 | −55 |
| ROCE % | — | 3.0% | 5.0% | 6.1% | 8.1% | 8.1% | 9.1% |
For the Jun 2026 quarter, Altius Telecom Infrastructure Trust reported sales of ₹6,044 Cr, down 0.1% year on year and net profit of ₹374 Cr, up 65.1% year on year. The operating margin was 41.9%.
Altius Telecom Infrastructure Trust's sales for the year to Mar 2026 were ₹24,269 Cr; over the last twelve months they were ₹24,255 Cr.
Net profit for the year to Mar 2026 was ₹1,105 Cr, and ₹1,253 Cr over the last twelve months. Earnings per share over the same trailing period were ₹4.16.
Altius Telecom Infrastructure Trust reported borrowings of ₹52,545 Cr at Mar 2026, against cash and equivalents of ₹1,929 Cr.
Cash from operations was ₹9,854 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹8,885 Cr.