Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 3,250.41 | 2,757.87 | 2,648.15 | 2,359.21 | 2,203.39 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,250.41 | 2,757.87 | 2,648.15 | 2,359.21 | 2,203.39 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 75.52 | 91.27 | 86.8 | 81.91 | 57.33 |
Total Income | 3,325.93 | 2,849.14 | 2,734.95 | 2,441.12 | 2,260.72 |
Total Expenditure | 2,412.46 | 1,990.48 | 1,923.42 | 1,701.96 | 1,620.11 |
PBIDT | 913.47 | 858.66 | 811.53 | 739.16 | 640.61 |
Interest | 57.42 | 31.97 | 27.92 | 39.66 | 44.2 |
PBDT | 856.05 | 826.69 | 783.61 | 699.5 | 596.41 |
Depreciation | 161.05 | 131.28 | 113.7 | 117.38 | 114.81 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 173 | 148.63 | 122.62 | 92.21 | 112.57 |
Deferred Tax | 3.92 | 5.9 | 30.53 | 16.58 | -261.15 |
Reported Profit After Tax | 518.08 | 540.88 | 516.76 | 473.33 | 630.18 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 518.08 | 540.88 | 516.76 | 473.33 | 630.18 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 518.08 | 540.88 | 516.76 | 473.33 | 630.18 |
EPS (Unit Curr.) | 5.33 | 5.57 | 5.32 | 4.88 | 6.5 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 972.13 | 971.91 | 971.58 | 970.92 | 969.68 |
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(%) | 28.1 | 31.13 | 30.64 | 31.33 | 29.07 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 15.93 | 19.61 | 19.51 | 20.06 | 28.6 |
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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