| Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
|---|---|---|---|---|---|
Gross Sales | 5,526.9 | 5,589.3 | 5,085.6 | 4,943.9 | 4,850.6 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,526.9 | 5,589.3 | 5,085.6 | 4,943.9 | 4,850.6 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 69.1 | 43.9 | 48.7 | 36.7 | 29.2 |
Total Income | 5,596 | 5,633.2 | 5,134.3 | 4,980.6 | 4,879.8 |
Total Expenditure | 4,765.4 | 4,773.8 | 4,410.5 | 4,303.4 | 4,236.9 |
PBIDT | 830.6 | 859.4 | 723.8 | 677.2 | 642.9 |
Interest | 109.8 | 117.5 | 116.4 | 119.3 | 112.6 |
PBDT | 720.8 | 741.9 | 607.4 | 557.9 | 530.3 |
Depreciation | 184.6 | 184.5 | 177.4 | 189.7 | 167 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 134.5 | 159.8 | 113 | 88.7 | 113.2 |
Deferred Tax | 22.3 | 1.9 | 1.5 | 21.1 | -4.3 |
Reported Profit After Tax | 379.4 | 395.7 | 315.5 | 258.4 | 254.4 |
Minority Interest After NP | 7.1 | 16.9 | 10.3 | 4.6 | 9.1 |
Net Profit after Minority Interest | 372.3 | 378.8 | 305.2 | 253.8 | 245.3 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 372.3 | 378.8 | 305.2 | 253.8 | 245.3 |
EPS (Unit Curr.) | 25.89 | 26.34 | 21.23 | 17.65 | 17.06 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 180 | 0 | 0 | 120 | 0 |
Equity | 71.9 | 71.9 | 71.9 | 71.9 | 71.9 |
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(%) | 15.02 | 15.37 | 14.23 | 13.69 | 13.25 |
PBDTM(%) | 13.04 | 13.27 | 11.94 | 11.28 | 10.93 |
PATM(%) | 6.86 | 7.07 | 6.2 | 5.22 | 5.24 |
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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