Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
2224.80
2171.70
2051.80
3767.30
3239.70
Income from Medical Services
1852.10
1798.70
1697.00
3310.30
2844.50
Income from Diagnostic centre
Pharmacy / Optical Income
369.00
365.30
343.20
455.20
394.70
Less: Concession / Free Treatment
Other Operational Income
3.70
7.60
11.60
1.90
0.50
Operating Income (Net)
2224.80
2171.70
2051.80
3767.30
3239.70
Increase/Decrease in Stock
-18.30
5.80
5.50
21.30
9.10
Cost of Medicines and Consumables
132.40
147.20
134.50
112.30
59.50
Opening Raw Materials
34.10
25.50
16.60
10.20
26.50
Purchases Raw Materials
81.10
126.30
98.70
93.70
34.30
Closing Raw Materials
28.80
34.10
25.50
16.60
10.20
Other Direct Purchases / Brought in cost
46.00
29.40
44.60
25.10
8.90
Others raw material cost
92.00
58.80
89.30
50.10
17.90
Power & Fuel Cost
37.00
40.20
32.90
50.60
36.10
Electricity & Power
37.00
40.20
32.90
50.60
36.10
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
700.50
607.60
543.40
1735.40
1387.40
Salaries, Wages & Bonus
563.10
530.40
471.00
1559.00
1226.20
Contributions to EPF & Pension Funds
26.20
25.10
24.50
22.80
20.40
Workmen and Staff Welfare Expenses
43.00
38.20
3.30
91.50
75.10
Other Employees Cost
68.20
13.90
44.60
62.10
65.70
Hospital Operation Expenses
860.20
776.50
670.20
1021.80
878.70
Consultant / Inhouse Fees
283.60
245.00
209.30
196.80
140.30
Sub-contract/ Outsourced services
11.80
20.60
14.50
14.90
16.10
Packing Material Consumed
40.10
Repairs and Maintenance
196.90
163.50
149.20
207.80
179.40
Other Operating Expenses
367.80
347.40
297.20
602.30
502.90
Selling, Administration and Other Expenses
594.10
363.90
336.70
659.80
561.40
Rent , Rates & Taxes
185.00
40.80
8.20
81.50
74.90
Insurance
6.30
4.90
4.60
8.30
8.70
Printing and stationery
37.30
27.10
26.60
57.40
52.20
Professional and legal fees
72.80
89.80
151.80
222.00
198.40
Advertisement & Sales Promotion
254.80
161.50
110.50
185.90
151.50
Brokerage, Commissions & Incentives
Freight outwards
1.10
1.50
1.40
9.30
10.40
Other Administration expenses
36.90
38.20
33.60
95.40
65.40
Miscellaneous Expenses
18.50
34.10
19.10
25.80
38.00
Bad debts /advances written off
4.70
17.90
3.20
3.80
13.40
Provision for doubtful debts
2.60
5.70
2.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.40
1.70
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.80
11.80
11.60
16.20
22.50
Less: Expenses Capitalised
Total Expenditure
2324.30
1975.40
1742.30
3626.90
2970.20
Operating Profit (Excl OI)
-99.60
196.20
309.50
140.40
269.50
Other Income
86.90
170.50
46.10
45.10
117.80
Interest Received
15.10
16.60
12.90
22.80
14.90
Profit on sale of Fixed Assets
0.60
126.70
0.40
0.10
0.70
Profits on sale of Investments
20.90
13.50
10.90
7.80
2.30
Foreign Exchange Gains
2.00
0.30
Provision Written Back
2.60
0.10
1.70
6.70
25.30
Others
45.80
13.70
20.20
7.60
74.20
Operating Profit
-12.60
366.80
355.60
185.50
387.30
Interest
376.80
324.10
273.70
415.10
207.60
InterestonDebenture / Bonds
Interest on Term Loan
185.40
154.80
129.40
12.20
3.80
Intereston Fixed deposits
Bank Charges etc
59.30
55.40
48.20
90.90
61.10
Other Interest
132.10
113.90
96.10
312.00
142.70
PBDT
-389.40
42.70
81.90
-229.60
179.70
Depreciation
557.80
376.40
1019.20
933.00
859.30
Profit Before Taxation & Exceptional Items
-947.20
-333.70
-937.30
-1162.60
-679.60
Exceptional Income / Expenses
-14.50
Profit Before Tax
-961.70
-333.70
-937.30
-1162.60
-679.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-961.70
-333.70
-937.30
-1162.60
-679.60
Extra items
0.00
1170.40
-359.30
0.00
0.00
Minority Interest
4.40
-2.00
-8.80
Consolidated Net Profit
-961.70
836.80
-1292.20
-1164.70
-688.40
Profit Balance B/F
-4510.90
-5341.80
-4047.30
-2871.00
-2173.10
Appropriations
-5472.60
-4505.10
-5339.40
-4035.70
-2861.50
Other Appropriation
2.40
5.80
2.40
14.40
9.50
Earnings Per Share
-63.00
64.00
-99.00
-89.00
-53.00
Adjusted EPS
-63.00
64.00
-99.00
-89.00
-53.00