Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
8290.00
6870.00
5720.00
5270.00
5890.00
Income from Medical Services
180.00
160.00
100.00
110.00
90.00
Income from Diagnostic centre
8040.00
6650.00
5580.00
5070.00
5730.00
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
70.00
70.00
40.00
90.00
70.00
Operating Income (Net)
8290.00
6870.00
5720.00
5270.00
5890.00
Increase/Decrease in Stock
0.00
10.00
0.00
0.00
-10.00
Cost of Medicines and Consumables
2200.00
1900.00
1670.00
1630.00
1710.00
Opening Raw Materials
470.00
460.00
270.00
230.00
230.00
Purchases Raw Materials
2200.00
1890.00
1840.00
1600.00
1670.00
Closing Raw Materials
480.00
470.00
460.00
270.00
230.00
Other Direct Purchases / Brought in cost
10.00
20.00
20.00
60.00
40.00
Others raw material cost
20.00
40.00
50.00
120.00
90.00
Power & Fuel Cost
110.00
120.00
100.00
110.00
80.00
Electricity & Power
110.00
120.00
100.00
110.00
80.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
1380.00
1270.00
1080.00
1060.00
610.00
Salaries, Wages & Bonus
1030.00
940.00
820.00
750.00
550.00
Contributions to EPF & Pension Funds
60.00
50.00
50.00
50.00
40.00
Workmen and Staff Welfare Expenses
40.00
30.00
40.00
20.00
20.00
Other Employees Cost
260.00
250.00
180.00
240.00
0.00
Hospital Operation Expenses
970.00
790.00
620.00
190.00
150.00
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Processing Charges
70.00
60.00
40.00
30.00
30.00
Packing Material Consumed
Repairs and Maintenance
240.00
240.00
220.00
150.00
110.00
Other Operating Expenses
660.00
490.00
360.00
10.00
10.00
Selling, Administration and Other Expenses
990.00
830.00
730.00
920.00
840.00
Rent , Rates & Taxes
30.00
30.00
60.00
70.00
50.00
Insurance
20.00
20.00
20.00
10.00
10.00
Printing and stationery
10.00
20.00
20.00
30.00
30.00
Professional and legal fees
290.00
290.00
260.00
170.00
110.00
Advertisement & Sales Promotion
270.00
190.00
170.00
60.00
50.00
Brokerage, Commissions & Incentives
140.00
130.00
160.00
Other Administration expenses
360.00
270.00
80.00
460.00
440.00
Miscellaneous Expenses
180.00
60.00
130.00
130.00
160.00
Bad debts /advances written off
150.00
0.00
Provision for doubtful debts
10.00
90.00
100.00
100.00
Losson disposal of fixed assets(net)
10.00
10.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
40.00
40.00
20.00
50.00
Less: Expenses Capitalised
Total Expenditure
5830.00
4970.00
4330.00
4040.00
3530.00
Operating Profit (Excl OI)
2460.00
1910.00
1390.00
1230.00
2360.00
Other Income
340.00
150.00
90.00
80.00
290.00
Interest Received
30.00
50.00
30.00
10.00
10.00
Profit on sale of Fixed Assets
40.00
0.00
0.00
10.00
190.00
Profits on sale of Investments
50.00
80.00
0.00
70.00
Foreign Exchange Gains
0.00
0.00
Provision Written Back
170.00
0.00
Others
40.00
20.00
70.00
60.00
20.00
Operating Profit
2800.00
2060.00
1480.00
1310.00
2650.00
Interest
40.00
40.00
60.00
50.00
30.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
20.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
10.00
20.00
10.00
Other Interest
30.00
30.00
20.00
20.00
20.00
PBDT
2760.00
2020.00
1430.00
1260.00
2620.00
Depreciation
590.00
550.00
470.00
390.00
340.00
Profit Before Taxation & Exceptional Items
2180.00
1470.00
960.00
870.00
2280.00
Exceptional Income / Expenses
-60.00
Profit Before Tax
2130.00
1450.00
960.00
890.00
2280.00
Provision for Tax
500.00
550.00
260.00
240.00
520.00
Current Income Tax
570.00
480.00
320.00
310.00
560.00
Deferred Tax
-70.00
70.00
-40.00
-60.00
-50.00
Other taxes
0.00
0.00
-20.00
-10.00
10.00
Profit After Tax
1630.00
910.00
690.00
640.00
1760.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
10.00
10.00
0.00
Other Consolidated Items
0.00
-10.00
0.00
20.00
0.00
Consolidated Net Profit
1630.00
910.00
710.00
660.00
1760.00
Profit Balance B/F
3150.00
3190.00
3430.00
3570.00
2600.00
Appropriations
4780.00
4100.00
4140.00
4230.00
4360.00
Other Appropriation
1110.00
950.00
950.00
-160.00
0.00
Equity Dividend %
140.00
210.00
180.00
180.00
150.00
Earnings Per Share
10.00
17.00
13.00
12.00
33.00
Adjusted EPS
10.00
6.00
4.00
4.00
11.00