Take Care,Operational Review - India slide image

Take Care,Operational Review - India

Consolidated Financial Performance Figures in INR mn, unless stated otherwise Profit and Loss Statement (1,3) Key Balance Sheet Items(1) Particulars (INR mn) Q3 FY24 9M FY24 Particulars 31st December 2023 Total Operating Revenue 12,036 37,423 Shareholder Equity Consumption 2,442 8,004 26,899 Doctors Expenses 2,185 6,504 Total Borrowings Employee (Excluding Doctors) Expenses 10,162 2,542 7,549 Other Admin Expenses 2,078 6,788 Lease Liability 1,717 Total Expenses 9,247 28,846 Other Income 179 Net Block + CWIP (2) 514 25,892 EBITDA 2,968 9,091 Goodwill Depreciation and Amortization 632 1773 1,178 Finance Costs 251 689 Right to Use Assets 1,802 Share of (loss)/profit of equity accounted investees Net Receivables 4,777 PBT 2,086 Tax Expense 205 6,629 641 Current Investments 5,804 PAT Total Comprehensive Income 1,881 1,870 5,988 6,082 Cash and Bank Balance 4,557 - As on December 31st, 2023, the Total Borrowings less Cash, Bank Balance and Current Investments was (INR 251 mn) – Net Cash representing a net debt to equity ratio of (0.01) (out of which, debt worth US$ 61 mn is foreign currency denominated) (1) Figures might not equal the reported numbers due to rounding off (2) Net Block includes non-cash government grant impact of INR 1,098 mn, non-cash financial lease impact of INR 630 mn and non-cash EPCG license impact of INR 132 mn (3) As per the accounting treatment for leases per IND AS 116 effective 1st April 2019 which resulted in INR 136 mn increase in depreciation, INR 36 mn increase in finance cost resulting in increase of INR 5 mn in PAT for Q3 FY 24 on pre-IND AS 116 basis 11
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