Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
252285.00
217940.00
190592.00
166125.00
146626.00
Income from Medical Services
144520.00
127713.00
112811.00
99537.00
93457.00
Income from Diagnostic centre
Pharmacy / Optical Income
107236.00
90227.00
77781.00
66588.00
53169.00
Less: Concession / Free Treatment
Other Operational Income
529.00
0.00
0.00
0.00
0.00
Operating Income (Net)
252285.00
217940.00
190592.00
166125.00
146626.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
130756.00
113100.00
98055.00
85743.00
75735.00
Opening Raw Materials
4809.00
4598.00
3901.00
4318.00
2495.00
Purchases Raw Materials
131372.00
113311.00
98752.00
85326.00
77558.00
Closing Raw Materials
5425.00
4809.00
4598.00
3901.00
4318.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2814.00
2662.00
2472.00
2175.00
1937.00
Electricity & Power
2582.00
2452.00
2284.00
2005.00
1782.00
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
232.00
210.00
188.00
170.00
155.00
Employee Cost
30003.00
27692.00
24937.00
21767.00
17865.00
Salaries, Wages & Bonus
24140.00
23187.00
20809.00
16992.00
15084.00
Contributions to EPF & Pension Funds
1318.00
1219.00
1188.00
866.00
793.00
Workmen and Staff Welfare Expenses
2945.00
2113.00
2025.00
2637.00
1589.00
Other Employees Cost
1600.00
1173.00
915.00
1272.00
399.00
Hospital Operation Expenses
31823.00
26120.00
22909.00
19810.00
18008.00
House Keeping Expenses
2889.00
2514.00
2323.00
1969.00
1582.00
Consultant / Inhouse Fees
21496.00
16884.00
14323.00
11986.00
10241.00
Upkeep & Maintainence
111.00
107.00
163.00
150.00
98.00
Sub-contract/ Outsourced services
4778.00
4026.00
3670.00
3204.00
3696.00
Packing Material Consumed
Repairs and Maintenance
2549.00
2417.00
2189.00
2237.00
2032.00
Other Operating Expenses
0.00
172.00
241.00
264.00
359.00
Selling, Administration and Other Expenses
16899.00
16345.00
17071.00
14944.00
10091.00
Rent , Rates & Taxes
1298.00
1248.00
1053.00
1238.00
1060.00
Insurance
282.00
298.00
255.00
243.00
193.00
Printing and stationery
400.00
424.00
426.00
399.00
316.00
Professional and legal fees
4504.00
3931.00
3982.00
2352.00
1475.00
Advertisement & Sales Promotion
4436.00
5314.00
6580.00
6397.00
3648.00
Brokerage, Commissions & Incentives
Other Administration expenses
5979.00
5130.00
4775.00
4315.00
3399.00
Miscellaneous Expenses
2297.00
1803.00
1241.00
1190.00
1139.00
Bad debts /advances written off
Provision for doubtful debts
897.00
629.00
738.00
543.00
706.00
Losson disposal of fixed assets(net)
100.00
114.00
36.00
150.00
40.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1300.00
1060.00
467.00
497.00
393.00
Less: Expenses Capitalised
Total Expenditure
214592.00
187722.00
166685.00
145629.00
124775.00
Operating Profit (Excl OI)
37693.00
30218.00
23907.00
20496.00
21851.00
Other Income
1916.00
2003.00
1063.00
903.00
782.00
Interest Received
740.00
923.00
429.00
444.00
351.00
Dividend Received
27.00
7.00
Profit on sale of Fixed Assets
19.00
51.00
Profits on sale of Investments
Foreign Exchange Gains
3.00
6.00
Provision Written Back
10.00
23.00
20.00
31.00
18.00
Others
1120.00
999.00
614.00
425.00
407.00
Operating Profit
39609.00
32221.00
24970.00
21399.00
22633.00
Interest
4496.00
4585.00
4494.00
3808.00
3786.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
935.00
360.00
393.00
671.00
482.00
Other Interest
3561.00
4225.00
4101.00
3137.00
3304.00
PBDT
35113.00
27636.00
20476.00
17591.00
18847.00
Depreciation
8761.00
7575.00
6870.00
6154.00
6007.00
Profit Before Taxation & Exceptional Items
26352.00
20061.00
13606.00
11437.00
12840.00
Exceptional Income / Expenses
-192.00
19.00
2941.00
Profit Before Tax
26609.00
20391.00
13805.00
11437.00
15781.00
Provision for Tax
6582.00
5340.00
4455.00
2562.00
4770.00
Current Income Tax
6396.00
5209.00
4345.00
3993.00
2377.00
Deferred Tax
289.00
77.00
87.00
-1274.00
1937.00
Other taxes
-103.00
54.00
23.00
-157.00
456.00
Profit After Tax
20027.00
15051.00
9350.00
8875.00
11011.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-610.00
-592.00
-364.00
-252.00
-528.00
Share of Associate
-432.00
73.00
Consolidated Net Profit
19417.00
14459.00
8986.00
8191.00
10556.00
Profit Balance B/F
39412.00
27727.00
20592.00
16006.00
5932.00
Appropriations
58829.00
42186.00
29578.00
24197.00
16488.00
Other Appropriation
6947.00
1479.00
988.00
2742.00
-211.00
Equity Dividend %
400.00
380.00
320.00
300.00
235.00
Earnings Per Share
135.00
101.00
62.00
57.00
73.00
Adjusted EPS
135.00
101.00
62.00
57.00
73.00