| Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
|---|---|---|---|---|---|
Gross Sales | 1,049.81 | 1,086.44 | 1,001.87 | 973.59 | 954.67 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,049.81 | 1,086.44 | 1,001.87 | 973.59 | 954.67 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 32.99 | 35.24 | 5,119.92 | 4.08 | 153.06 |
Total Income | 1,082.8 | 1,121.68 | 6,121.79 | 977.67 | 1,107.73 |
Total Expenditure | 887.94 | 869.3 | 841.04 | 861.03 | 805.49 |
PBIDT | 194.86 | 252.38 | 5,280.75 | 116.64 | 302.24 |
Interest | 30.77 | 31.46 | 29.15 | 29.88 | 25.26 |
PBDT | 164.09 | 220.92 | 5,251.6 | 86.76 | 276.98 |
Depreciation | 62.21 | 62.27 | 60.41 | 58.36 | 56.51 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 30.79 | 46.5 | 30.43 | -16.31 | 18.67 |
Deferred Tax | 6.7 | 6.39 | 8.56 | 46.88 | -7.43 |
Reported Profit After Tax | 64.39 | 105.76 | 5,152.2 | -2.17 | 209.23 |
Minority Interest After NP | 7.6 | 8.92 | 7.02 | 21.86 | 30.02 |
Net Profit after Minority Interest | 56.79 | 96.84 | 5,145.18 | -24.03 | 179.21 |
Extra-ordinary Items | -14.99 | 0 | 5,071.2 | -43.92 | 143.86 |
Adjusted Profit After Extra-ordinary item | 71.78 | 96.84 | 73.98 | 19.89 | 35.35 |
EPS (Unit Curr.) | 1.14 | 1.94 | 103.34 | -0.48 | 3.6 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 40 | 0 | 0 | 0 | 0 |
Equity | 499.52 | 499.52 | 499.52 | 499.52 | 499.52 |
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(%) | 18.56 | 23.22 | 527.08 | 11.98 | 31.65 |
PBDTM(%) | 15.63 | 20.33 | 524.17 | 8.91 | 29.01 |
PATM(%) | 6.13 | 9.73 | 514.25 | -0.22 | 21.91 |
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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