| Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
|---|---|---|---|---|---|
Gross Sales | 19,059.2 | 16,612.5 | 14,662.64 | 10,560.01 | 11,246.8 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 19,059.2 | 16,612.5 | 14,662.64 | 10,560.01 | 11,246.8 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 126.2 | 90.3 | 379.6 | 106.41 | 225.27 |
Total Income | 19,185.4 | 16,702.8 | 15,042.24 | 10,666.42 | 11,472.07 |
Total Expenditure | 16,668.5 | 14,606.1 | 12,477.52 | 9,422.6 | 9,662.62 |
PBIDT | 2,516.9 | 2,096.7 | 2,564.72 | 1,243.82 | 1,809.45 |
Interest | 449.4 | 380.8 | 378.64 | 449.22 | 532.77 |
PBDT | 2,067.5 | 1,715.9 | 2,186.08 | 794.6 | 1,276.68 |
Depreciation | 687 | 615.4 | 600.7 | 573.13 | 619.69 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 436.8 | 405.9 | 237.73 | 75.78 | 127.2 |
Deferred Tax | 8.7 | -149.7 | 239.29 | 8.92 | 97.99 |
Reported Profit After Tax | 935 | 844.3 | 1,108.36 | 136.77 | 431.8 |
Minority Interest After NP | 36.4 | 25.2 | 52.75 | -13.59 | -23.14 |
Net Profit after Minority Interest | 898.6 | 819.1 | 1,055.61 | 150.36 | 454.94 |
Extra-ordinary Items | 1.29 | 0 | 205.62 | 37.45 | 130.33 |
Adjusted Profit After Extra-ordinary item | 897.31 | 819.1 | 849.99 | 112.91 | 324.61 |
EPS (Unit Curr.) | 62.5 | 56.97 | 73.42 | 10.74 | 32.7 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 320 | 300 | 235 | 60 | 120 |
Equity | 71.9 | 71.89 | 71.89 | 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(%) | 13.2 | 12.62 | 17.49 | 11.77 | 16.08 |
PBDTM(%) | 10.84 | 10.32 | 14.9 | 7.52 | 11.35 |
PATM(%) | 4.9 | 5.08 | 7.55 | 1.29 | 3.83 |
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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