Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 16,201.8 | 14,115.3 | 12,310.3 | 11,116.21 | 7,692.06 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 16,201.8 | 14,115.3 | 12,310.3 | 11,116.21 | 7,692.06 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 161.7 | 89.5 | 74 | 345.86 | 59.98 |
Total Income | 16,363.5 | 14,204.8 | 12,384.3 | 11,462.07 | 7,752.04 |
Total Expenditure | 13,949.7 | 12,365.1 | 10,795.4 | 9,394.33 | 6,982.83 |
PBIDT | 2,413.8 | 1,839.7 | 1,588.9 | 2,067.74 | 769.21 |
Interest | 343.7 | 330.1 | 285.4 | 283.74 | 350.66 |
PBDT | 2,070.1 | 1,509.6 | 1,303.5 | 1,784 | 418.55 |
Depreciation | 546.5 | 497.3 | 456.2 | 434.3 | 434.65 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 407.3 | 348.1 | 326 | 203.81 | -4.44 |
Deferred Tax | 25.7 | -12.4 | -177.7 | 134.54 | 21.47 |
Reported Profit After Tax | 1,090.6 | 676.6 | 699 | 1,011.35 | -33.13 |
Minority Interest After NP | 34.3 | 31.8 | 24.4 | 45.88 | -15.64 |
Net Profit after Minority Interest | 1,056.3 | 644.8 | 674.6 | 965.47 | -17.49 |
Extra-ordinary Items | 0 | 1.25 | 0 | 220.38 | -11.82 |
Adjusted Profit After Extra-ordinary item | 1,056.3 | 643.55 | 674.6 | 745.09 | -5.67 |
EPS (Unit Curr.) | 73.46 | 44.84 | 46.91 | 67.15 | -1.26 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 180 | 0 | 0 | 0 | 0 |
Equity | 71.9 | 71.9 | 71.9 | 71.89 | 69.56 |
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(%) | 14.89 | 13.03 | 12.9 | 18.6 | 10 |
PBDTM(%) | 12.77 | 10.69 | 10.58 | 16.04 | 5.44 |
PATM(%) | 6.73 | 4.79 | 5.67 | 9.09 | -0.43 |
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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