Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 5,118.72 | 3,983.12 | 3,348.12 | 2,996.19 | 1,702.81 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,118.72 | 3,983.12 | 3,348.12 | 2,996.19 | 1,702.81 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 108.82 | 132.82 | 98.99 | 99.12 | 86.5 |
Total Income | 5,227.54 | 4,115.94 | 3,447.11 | 3,095.31 | 1,789.31 |
Total Expenditure | 3,855.27 | 2,872.53 | 2,447.9 | 2,269.39 | 1,701.16 |
PBIDT | 1,372.27 | 1,243.41 | 999.21 | 825.92 | 88.15 |
Interest | 109.81 | 39.16 | 64.33 | 78.72 | 134.74 |
PBDT | 1,262.46 | 1,204.25 | 934.88 | 747.2 | -46.59 |
Depreciation | 258.59 | 174.66 | 171.84 | 162.69 | 126.53 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 263.98 | 197.7 | 159.59 | 85.25 | 0.7 |
Deferred Tax | -16.99 | 25.79 | -249.14 | 17.94 | 10.37 |
Reported Profit After Tax | 756.88 | 806.1 | 852.59 | 481.32 | -184.19 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 756.88 | 806.1 | 852.59 | 481.32 | -207.24 |
Extra-ordinary Items | -54.27 | 0 | 0 | -7.44 | -222.63 |
Adjusted Profit After Extra-ordinary item | 811.15 | 806.1 | 852.59 | 488.76 | 15.39 |
EPS (Unit Curr.) | 7.79 | 8.3 | 8.79 | 4.98 | -2.45 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 972.13 | 971.83 | 970.72 | 904.53 | 904.53 |
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(%) | 26.8 | 31.21 | 29.84 | 27.56 | 5.17 |
PBDTM(%) | 24.66 | 30.23 | 27.92 | 24.93 | -2.73 |
PATM(%) | 14.78 | 20.23 | 25.46 | 16.06 | -10.81 |
Operating EBITDA was ₹566 Crore, excluding an ₹18 Crore loss from the new MSSH Dwarka facility and ₹7 Crore in transaction expenses related to the Jaypee Hospital acquisition.
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