Particulars (Rupees in Crores.) | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 3,465.56 | 3,427.36 | 3,202.58 | 3,095.05 | 2,844.76 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,465.56 | 3,427.36 | 3,202.58 | 3,095.05 | 2,844.76 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 36.31 | 27.47 | 51.82 | 105.35 | 31.48 |
Total Income | 3,501.87 | 3,454.83 | 3,254.4 | 3,200.4 | 2,876.24 |
Total Expenditure | 2,800.55 | 2,824.73 | 2,655.27 | 2,541.02 | 2,335.4 |
PBIDT | 701.32 | 630.1 | 599.13 | 659.38 | 540.84 |
Interest | 67.65 | 63.3 | 65.09 | 64 | 68.08 |
PBDT | 633.67 | 566.8 | 534.04 | 595.38 | 472.76 |
Depreciation | 179.14 | 163.36 | 164.53 | 151.21 | 153.39 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 117.16 | 95.59 | 89.08 | 91.62 | 90.63 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 337.37 | 307.85 | 280.43 | 352.55 | 228.74 |
Minority Interest After NP | 23.97 | 22.37 | 18.32 | 25.93 | 44.03 |
Net Profit after Minority Interest | 313.4 | 285.48 | 262.11 | 326.62 | 184.71 |
Extra-ordinary Items | 10.85 | 3.95 | 22.01 | 40.96 | 8.59 |
Adjusted Profit After Extra-ordinary item | 302.55 | 281.53 | 240.1 | 285.66 | 176.12 |
EPS (Unit Curr.) | 4.15 | 3.78 | 3.47 | 4.33 | 2.45 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 754.96 | 754.96 | 754.96 | 754.96 | 754.96 |
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(%) | 20.23 | 18.38 | 18.7 | 21.3 | 19.01 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 9.73 | 8.98 | 8.75 | 11.39 | 8.04 |
Jacob Ballas and International Finance Corporation (IFC), who together with Resurgence PE own approximately 34% of the diagnostics company.
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