| Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
|---|---|---|---|---|---|
Gross Sales | 10,674.9 | 9,794.5 | 9,264.7 | 8,565.8 | 8,046.7 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 10,674.9 | 9,794.5 | 9,264.7 | 8,565.8 | 8,046.7 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 92.6 | 65.9 | 60.3 | 51.7 | 38.6 |
Total Income | 10,767.5 | 9,860.4 | 9,325 | 8,617.5 | 8,085.3 |
Total Expenditure | 9,184.3 | 8,540.3 | 8,128.2 | 7,590.3 | 7,015.8 |
PBIDT | 1,583.2 | 1,320.1 | 1,196.8 | 1,027.2 | 1,069.5 |
Interest | 233.9 | 231.9 | 217.5 | 195.4 | 185.4 |
PBDT | 1,349.3 | 1,088.2 | 979.3 | 831.8 | 884.1 |
Depreciation | 361.9 | 356.7 | 330.3 | 312.6 | 302.8 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 272.8 | 201.9 | 234.9 | 187.4 | 218.5 |
Deferred Tax | 3.4 | 16.8 | -8.1 | 24.1 | -173.8 |
Reported Profit After Tax | 711.2 | 512.8 | 422.2 | 307.7 | 536.6 |
Minority Interest After NP | 27.2 | 13.7 | 22.7 | 9.7 | 15.5 |
Net Profit after Minority Interest | 684 | 499.1 | 399.5 | 298 | 521.1 |
Extra-ordinary Items | 0 | 0 | 1.21 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 684 | 499.1 | 398.29 | 298 | 521.1 |
EPS (Unit Curr.) | 47.57 | 34.71 | 27.78 | 20.73 | 36.24 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 71.9 | 71.9 | 71.9 | 71.89 | 71.89 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 14.83 | 13.47 | 12.91 | 11.99 | 13.29 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 6.66 | 5.23 | 4.55 | 3.59 | 6.66 |
The revenues of the quarter were at ₹4,850.6 crore for the same period last year, which is up by 13.9% YoY to ₹5,526.9 crore this time around with the general business steady in growth.
During the quarter, Healthcare Services (HCS) revenue increased by 14% YoY to ₹2,903 Crore, while AHLL revenue increased to ₹404 Crore.
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