Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
78960.00
54830.00
48902.00
45248.00
37013.00
Income from Medical Services
72948.00
52951.00
46940.00
44911.00
36445.00
Income from Diagnostic centre
275.00
128.00
109.00
284.00
499.00
Pharmacy / Optical Income
2287.00
1665.00
1853.00
28.00
31.00
Less: Concession / Free Treatment
Other Operational Income
3451.00
87.00
0.00
25.00
38.00
Operating Income (Net)
78960.00
54830.00
48902.00
45248.00
37013.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
15161.00
11364.00
10302.00
10012.00
9092.00
Opening Raw Materials
1103.00
1057.00
691.00
594.00
478.00
Purchases Raw Materials
15604.00
11409.00
10668.00
10123.00
9207.00
Closing Raw Materials
1545.00
1103.00
1057.00
705.00
594.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1376.00
1184.00
1116.00
1056.00
973.00
Electricity & Power
1219.00
1075.00
994.00
940.00
836.00
Oil, Fuel & Natural gas
158.00
110.00
121.00
116.00
137.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
18030.00
10927.00
9823.00
8792.00
7685.00
Salaries, Wages & Bonus
16629.00
10139.00
9102.00
8162.00
7155.00
Contributions to EPF & Pension Funds
597.00
533.00
484.00
449.00
381.00
Workmen and Staff Welfare Expenses
803.00
256.00
237.00
181.00
145.00
Other Employees Cost
0.00
0.00
0.00
0.00
3.00
Hospital Operation Expenses
17221.00
13599.00
12368.00
11816.00
9828.00
House Keeping Expenses
1496.00
1217.00
1071.00
1081.00
918.00
Consultant / Inhouse Fees
10987.00
9324.00
8562.00
7809.00
6602.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
3271.00
2097.00
1802.00
1922.00
1500.00
Other Operating Expenses
1466.00
961.00
934.00
1004.00
808.00
Selling, Administration and Other Expenses
10307.00
4514.00
3672.00
3379.00
2410.00
Rent , Rates & Taxes
1391.00
947.00
821.00
692.00
572.00
Insurance
4653.00
400.00
189.00
176.00
139.00
Printing and stationery
289.00
250.00
248.00
240.00
188.00
Professional and legal fees
1471.00
606.00
385.00
451.00
154.00
Advertisement & Sales Promotion
1489.00
1523.00
1375.00
1167.00
831.00
Brokerage, Commissions & Incentives
Other Administration expenses
1014.00
789.00
654.00
654.00
526.00
Miscellaneous Expenses
477.00
308.00
167.00
389.00
391.00
Bad debts /advances written off
5.00
11.00
26.00
4.00
68.00
Provision for doubtful debts
57.00
142.00
256.00
167.00
Losson disposal of fixed assets(net)
79.00
45.00
56.00
66.00
31.00
Losson foreign exchange fluctuations
81.00
23.00
Losson sale of non-trade current investments
58.00
Other Miscellaneous Expenses
257.00
110.00
84.00
62.00
44.00
Less: Expenses Capitalised
Total Expenditure
62572.00
41896.00
37448.00
35443.00
30380.00
Operating Profit (Excl OI)
16388.00
12934.00
11454.00
9805.00
6633.00
Other Income
1002.00
920.00
918.00
654.00
346.00
Interest Received
594.00
504.00
362.00
152.00
79.00
Profit on sale of Fixed Assets
7.00
Profits on sale of Investments
184.00
144.00
64.00
5.00
0.00
Foreign Exchange Gains
24.00
22.00
72.00
38.00
Provision Written Back
12.00
48.00
204.00
3.00
91.00
Others
212.00
193.00
265.00
423.00
138.00
Operating Profit
17390.00
13854.00
12372.00
10459.00
6979.00
Interest
2659.00
1634.00
1117.00
841.00
761.00
InterestonDebenture / Bonds
668.00
296.00
9.00
Interest on Term Loan
1229.00
890.00
690.00
409.00
335.00
Intereston Fixed deposits
Bank Charges etc
221.00
170.00
148.00
146.00
98.00
Other Interest
541.00
279.00
269.00
286.00
328.00
PBDT
14732.00
12220.00
11255.00
9618.00
6218.00
Depreciation
4478.00
2781.00
2415.00
2100.00
1835.00
Profit Before Taxation & Exceptional Items
10253.00
9439.00
8840.00
7518.00
4383.00
Exceptional Income / Expenses
-510.00
-84.00
Profit Before Tax
9688.00
9355.00
8840.00
7516.00
4298.00
Provision for Tax
1584.00
1457.00
980.00
1450.00
877.00
Current Income Tax
1766.00
1298.00
1370.00
1405.00
500.00
Deferred Tax
-182.00
159.00
-390.00
80.00
389.00
Other taxes
0.00
0.00
0.00
-34.00
-13.00
Profit After Tax
8105.00
7898.00
7860.00
6066.00
3421.00
Extra items
-45.00
8.00
36.00
0.00
0.00
Minority Interest
-4.00
-5.00
-4.00
Consolidated Net Profit
8056.00
7902.00
7893.00
6066.00
3421.00
Profit Balance B/F
27464.00
20375.00
12990.00
7130.00
3711.00
Appropriations
35520.00
28276.00
20882.00
13196.00
7132.00
Other Appropriation
912.00
812.00
508.00
206.00
2.00
Equity Dividend %
45.00
45.00
40.00
25.00
10.00
Earnings Per Share
39.00
39.00
39.00
30.00
17.00
Adjusted EPS
39.00
39.00
39.00
30.00
17.00