Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
217940.00
190592.00
166125.00
146626.00
105600.00
Income from Medical Services
127713.00
112811.00
99537.00
93457.00
56551.00
Income from Diagnostic centre
Pharmacy / Optical Income
90227.00
77781.00
66588.00
53169.00
49049.00
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
217940.00
190592.00
166125.00
146626.00
105600.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
113100.00
98055.00
85743.00
75735.00
56842.00
Opening Raw Materials
4598.00
3901.00
4318.00
2495.00
7702.00
Purchases Raw Materials
113311.00
98752.00
85326.00
77558.00
57531.00
Closing Raw Materials
4809.00
4598.00
3901.00
4318.00
2495.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
-5896.00
Power & Fuel Cost
2662.00
2472.00
2175.00
1937.00
1697.00
Electricity & Power
2452.00
2284.00
2005.00
1782.00
1561.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
210.00
188.00
170.00
155.00
136.00
Employee Cost
27692.00
24937.00
21767.00
17865.00
16010.00
Salaries, Wages & Bonus
23187.00
20809.00
16992.00
15084.00
13562.00
Contributions to EPF & Pension Funds
1219.00
1188.00
866.00
793.00
1020.00
Workmen and Staff Welfare Expenses
2113.00
2025.00
2637.00
1589.00
1428.00
Other Employees Cost
1173.00
915.00
1272.00
399.00
0.00
Hospital Operation Expenses
26120.00
22909.00
19810.00
18008.00
10550.00
House Keeping Expenses
2514.00
2323.00
1969.00
1582.00
1119.00
Consultant / Inhouse Fees
16884.00
14323.00
11986.00
10241.00
5624.00
Upkeep & Maintainence
107.00
163.00
150.00
98.00
83.00
Sub-contract/ Outsourced services
4026.00
3670.00
3204.00
3696.00
1971.00
Packing Material Consumed
Repairs and Maintenance
2417.00
2189.00
2237.00
2032.00
1439.00
Other Operating Expenses
172.00
241.00
264.00
359.00
314.00
Selling, Administration and Other Expenses
16345.00
17071.00
14944.00
10091.00
6914.00
Rent , Rates & Taxes
1248.00
1053.00
1238.00
1060.00
675.00
Insurance
298.00
255.00
243.00
193.00
184.00
Printing and stationery
424.00
426.00
399.00
316.00
356.00
Professional and legal fees
3931.00
3982.00
2352.00
1475.00
1055.00
Advertisement & Sales Promotion
5314.00
6580.00
6397.00
3648.00
1998.00
Brokerage, Commissions & Incentives
Other Administration expenses
5130.00
4775.00
4315.00
3399.00
2646.00
Miscellaneous Expenses
1803.00
1241.00
1190.00
1139.00
2256.00
Bad debts /advances written off
Provision for doubtful debts
629.00
738.00
543.00
706.00
1310.00
Losson disposal of fixed assets(net)
114.00
36.00
150.00
40.00
29.00
Losson foreign exchange fluctuations
41.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1060.00
467.00
497.00
393.00
876.00
Less: Expenses Capitalised
Total Expenditure
187722.00
166685.00
145629.00
124775.00
94269.00
Operating Profit (Excl OI)
30218.00
23907.00
20496.00
21851.00
11331.00
Other Income
2003.00
1063.00
903.00
782.00
491.00
Interest Received
923.00
429.00
444.00
351.00
217.00
Profit on sale of Fixed Assets
51.00
Profits on sale of Investments
Foreign Exchange Gains
3.00
6.00
Provision Written Back
23.00
20.00
31.00
18.00
116.00
Others
999.00
614.00
425.00
407.00
158.00
Operating Profit
32221.00
24970.00
21399.00
22633.00
11822.00
Interest
4585.00
4494.00
3808.00
3786.00
4492.00
InterestonDebenture / Bonds
Interest on Term Loan
2679.00
Intereston Fixed deposits
Bank Charges etc
360.00
393.00
671.00
482.00
434.00
Other Interest
4225.00
4101.00
3137.00
3304.00
1379.00
PBDT
27636.00
20476.00
17591.00
18847.00
7330.00
Depreciation
7575.00
6870.00
6154.00
6007.00
5731.00
Profit Before Taxation & Exceptional Items
20061.00
13606.00
11437.00
12840.00
1599.00
Exceptional Income / Expenses
19.00
2941.00
608.00
Profit Before Tax
20391.00
13805.00
11437.00
15781.00
2207.00
Provision for Tax
5340.00
4455.00
2562.00
4770.00
847.00
Current Income Tax
5209.00
4345.00
3993.00
2377.00
438.00
Deferred Tax
77.00
87.00
-1274.00
1937.00
368.00
Other taxes
54.00
23.00
-157.00
456.00
41.00
Profit After Tax
15051.00
9350.00
8875.00
11011.00
1360.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-592.00
-364.00
-252.00
-528.00
136.00
Share of Associate
-432.00
73.00
8.00
Consolidated Net Profit
14459.00
8986.00
8191.00
10556.00
1504.00
Profit Balance B/F
27727.00
20592.00
16006.00
5932.00
4263.00
Appropriations
42186.00
29578.00
24197.00
16488.00
5767.00
Other Appropriation
1479.00
988.00
2742.00
-211.00
-164.00
Equity Dividend %
380.00
320.00
300.00
235.00
60.00
Earnings Per Share
101.00
62.00
57.00
73.00
10.00
Adjusted EPS
101.00
62.00
57.00
73.00
10.00