Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 5,406.02 | 4,562.6 | 3,936.55 | 2,504.67 | 1,059.03 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,406.02 | 4,562.6 | 3,936.55 | 2,504.67 | 1,059.03 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 178.07 | 139.24 | 122.27 | 114.74 | 48.08 |
Total Income | 5,584.09 | 4,701.84 | 4,058.82 | 2,619.41 | 1,107.11 |
Total Expenditure | 3,913.9 | 3,322.07 | 2,997.93 | 2,334.51 | 965.45 |
PBIDT | 1,670.19 | 1,379.77 | 1,060.89 | 284.9 | 141.66 |
Interest | 59.89 | 83.86 | 100.87 | 179.46 | 83.24 |
PBDT | 1,610.3 | 1,295.91 | 960.02 | 105.44 | 58.42 |
Depreciation | 244.98 | 232.19 | 221.12 | 174.09 | 45.64 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 271.25 | 204.78 | 115.84 | 2.43 | 0 |
Deferred Tax | 36.43 | -244.57 | 18.01 | 43.42 | -0.13 |
Reported Profit After Tax | 1,057.64 | 1,103.51 | 605.05 | -114.5 | 12.91 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 1,057.64 | 1,103.51 | 605.05 | -137.55 | 58.99 |
Extra-ordinary Items | 0 | 0 | -7.39 | -187.85 | 0 |
Adjusted Profit After Extra-ordinary item | 1,057.64 | 1,103.51 | 612.44 | 50.3 | 58.99 |
EPS (Unit Curr.) | 10.89 | 11.38 | 6.25 | -1.59 | 1.01 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 15 | 10 | 0 | 0 | 0 |
Equity | 971.91 | 970.92 | 969.61 | 965.95 | 537.24 |
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(%) | 30.89 | 30.24 | 26.94 | 11.37 | 13.37 |
PBDTM(%) | 29.78 | 28.4 | 24.38 | 4.2 | 5.51 |
PATM(%) | 19.56 | 24.18 | 15.37 | -4.57 | 1.21 |
Operating EBITDA was ₹566 Crore, excluding an ₹18 Crore loss from the new MSSH Dwarka facility and ₹7 Crore in transaction expenses related to the Jaypee Hospital acquisition.
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