| Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
|---|---|---|---|---|---|
Gross Sales | 2,088.31 | 1,928.26 | 1,770.64 | 6,454.46 | 5,478.42 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,088.31 | 1,928.26 | 1,770.64 | 6,454.46 | 5,478.42 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 5,155.16 | 20.16 | 11.57 | 23.78 | 55.69 |
Total Income | 7,243.47 | 1,948.42 | 1,782.21 | 6,478.24 | 5,534.11 |
Total Expenditure | 1,710.34 | 1,529.56 | 1,602.73 | 5,499.7 | 4,867.91 |
PBIDT | 5,533.13 | 418.86 | 179.48 | 978.54 | 666.2 |
Interest | 60.61 | 55.14 | 55.16 | 183.21 | 146.01 |
PBDT | 5,472.52 | 363.72 | 124.32 | 795.33 | 520.19 |
Depreciation | 122.68 | 114.87 | 105.1 | 416.11 | 364.33 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 76.93 | 2.36 | 30.04 | 49.21 | 36.62 |
Deferred Tax | 14.95 | 39.45 | -15.34 | -11.61 | -14.63 |
Reported Profit After Tax | 5,257.96 | 207.04 | 4.52 | 341.62 | 133.87 |
Minority Interest After NP | 15.94 | 51.87 | 30.41 | 31.46 | 19.12 |
Net Profit after Minority Interest | 5,242.02 | 155.17 | -25.89 | 310.16 | 114.75 |
Extra-ordinary Items | 5,071.2 | 99.94 | -93.06 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 170.82 | 55.23 | 67.17 | 310.16 | 114.75 |
EPS (Unit Curr.) | 105.27 | 3.11 | -0.52 | 6.21 | 2.31 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 499.52 | 499.52 | 499.52 | 499.52 | 497.28 |
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(%) | 264.95 | 21.72 | 10.13 | 15.16 | 12.16 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 251.78 | 10.73 | 0.25 | 5.29 | 2.44 |
Over the next 5 years (FY25-FY29), the India business is expected to grow at a CAGR of approximately 18% - 20% YoY.
This project aims to improve medical outcomes and access to quality care in Hyderabad and nearby areas.
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The EBITDA margin was 17.95% in the reporting quarter, compared to 18.2% in the same time the previous fiscal year.
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