Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
4710.00
3970.00
3190.00
2680.00
2010.00
Income from Medical Services
3600.00
3020.00
2420.00
2020.00
1520.00
Income from Diagnostic centre
Pharmacy / Optical Income
1100.00
920.00
750.00
650.00
480.00
Less: Concession / Free Treatment
Other Operational Income
10.00
30.00
30.00
10.00
10.00
Operating Income (Net)
4710.00
3970.00
3190.00
2680.00
2010.00
Increase/Decrease in Stock
-10.00
-10.00
-20.00
-10.00
-10.00
Cost of Medicines and Consumables
1020.00
910.00
730.00
620.00
470.00
Opening Raw Materials
60.00
30.00
20.00
20.00
20.00
Purchases Raw Materials
540.00
500.00
380.00
310.00
230.00
Closing Raw Materials
60.00
60.00
30.00
20.00
20.00
Other Direct Purchases / Brought in cost
480.00
430.00
360.00
310.00
240.00
Others raw material cost
950.00
860.00
720.00
610.00
470.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
920.00
780.00
640.00
530.00
390.00
Salaries, Wages & Bonus
820.00
680.00
550.00
470.00
350.00
Contributions to EPF & Pension Funds
50.00
50.00
40.00
30.00
20.00
Workmen and Staff Welfare Expenses
20.00
20.00
20.00
10.00
10.00
Other Employees Cost
20.00
30.00
20.00
10.00
0.00
Hospital Operation Expenses
660.00
580.00
520.00
430.00
320.00
Consultant / Inhouse Fees
610.00
530.00
480.00
390.00
290.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
50.00
50.00
40.00
50.00
40.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Selling, Administration and Other Expenses
510.00
410.00
320.00
290.00
190.00
Rent , Rates & Taxes
60.00
40.00
30.00
30.00
30.00
Insurance
0.00
0.00
0.00
0.00
0.00
Printing and stationery
20.00
30.00
10.00
10.00
10.00
Professional and legal fees
50.00
30.00
20.00
20.00
20.00
Advertisement & Sales Promotion
200.00
160.00
130.00
100.00
60.00
Brokerage, Commissions & Incentives
Other Administration expenses
170.00
160.00
130.00
120.00
80.00
Miscellaneous Expenses
70.00
40.00
20.00
30.00
30.00
Bad debts /advances written off
10.00
10.00
0.00
0.00
Provision for doubtful debts
10.00
0.00
10.00
10.00
10.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.00
20.00
10.00
20.00
20.00
Less: Expenses Capitalised
Total Expenditure
3250.00
2780.00
2270.00
1920.00
1430.00
Operating Profit (Excl OI)
1460.00
1190.00
920.00
760.00
590.00
Other Income
60.00
60.00
50.00
20.00
10.00
Interest Received
20.00
10.00
20.00
10.00
10.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
10.00
10.00
Provision Written Back
10.00
20.00
20.00
0.00
Others
30.00
20.00
10.00
10.00
10.00
Operating Profit
1530.00
1250.00
970.00
780.00
600.00
Interest
140.00
150.00
80.00
80.00
70.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
30.00
0.00
10.00
20.00
Intereston Fixed deposits
Bank Charges etc
20.00
20.00
10.00
10.00
10.00
Other Interest
110.00
100.00
70.00
60.00
40.00
PBDT
1390.00
1100.00
890.00
700.00
530.00
Depreciation
460.00
390.00
270.00
200.00
200.00
Profit Before Taxation & Exceptional Items
940.00
710.00
620.00
490.00
320.00
Exceptional Income / Expenses
Profit Before Tax
940.00
710.00
620.00
490.00
320.00
Provision for Tax
240.00
160.00
160.00
120.00
80.00
Current Income Tax
240.00
160.00
160.00
120.00
80.00
Deferred Tax
0.00
0.00
0.00
0.00
Consolidated Net Profit
700.00
550.00
460.00
370.00
240.00
Profit Balance B/F
1990.00
1460.00
1020.00
670.00
440.00
Appropriations
2690.00
2010.00
1490.00
1040.00
680.00
Other Appropriation
20.00
10.00
10.00
20.00
10.00
Equity Dividend %
70.00
60.00
50.00
30.00
30.00
Earnings Per Share
145.00
116.00
99.00
79.00
51.00
Adjusted EPS
145.00
116.00
99.00
79.00
51.00