Particulars (Rupees in Crores.) | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 | Jun-2023 |
---|---|---|---|---|---|
Gross Sales | 1,858.9 | 1,785.88 | 1,679.68 | 1,769.95 | 1,657.41 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,858.9 | 1,785.88 | 1,679.68 | 1,769.95 | 1,657.41 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 13.8 | 17.26 | 19.05 | 18.47 | 9.62 |
Total Income | 1,872.7 | 1,803.14 | 1,698.73 | 1,788.42 | 1,667.03 |
Total Expenditure | 1,516.38 | 1,404.84 | 1,395.71 | 1,439.78 | 1,385.57 |
PBIDT | 356.32 | 398.3 | 303.02 | 348.64 | 281.46 |
Interest | 35.27 | 34.69 | 32.96 | 31.81 | 31.49 |
PBDT | 321.05 | 363.61 | 270.06 | 316.83 | 249.97 |
Depreciation | 91 | 92.23 | 86.91 | 84.12 | 79.24 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 56.07 | 68.24 | 48.92 | 48.81 | 46.78 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 173.98 | 203.14 | 134.23 | 183.9 | 123.95 |
Minority Interest After NP | 8.02 | 24.41 | -0.44 | 10.18 | 12.19 |
Net Profit after Minority Interest | 165.96 | 178.73 | 134.67 | 173.72 | 111.76 |
Extra-ordinary Items | 0.15 | 2.35 | 5.65 | 2.92 | 1.07 |
Adjusted Profit After Extra-ordinary item | 165.81 | 176.38 | 129.02 | 170.8 | 110.69 |
EPS (Unit Curr.) | 2.2 | 2.37 | 1.78 | 2.3 | 1.48 |
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(%) | 19.16 | 22.3 | 18.04 | 19.69 | 16.98 |
PBDTM(%) | 17.27 | 20.36 | 16.07 | 17.9 | 15.08 |
PATM(%) | 9.35 | 11.37 | 7.99 | 10.39 | 7.47 |
Jacob Ballas and International Finance Corporation (IFC), who together with Resurgence PE own approximately 34% of the diagnostics company.
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