Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
10870.00
9337.00
8049.00
6989.00
4309.00
Income from Medical Services
10808.00
9282.00
7982.00
6892.00
4234.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
62.00
55.00
67.00
98.00
75.00
Operating Income (Net)
10870.00
9337.00
8049.00
6989.00
4309.00
Increase/Decrease in Stock
-820.00
-446.00
-459.00
-1226.00
4.00
Cost of Medicines and Consumables
1966.00
1082.00
1046.00
1534.00
343.00
Opening Raw Materials
192.00
146.00
40.00
Purchases Raw Materials
972.00
366.00
429.00
236.00
Closing Raw Materials
237.00
192.00
146.00
40.00
Other Direct Purchases / Brought in cost
1039.00
762.00
723.00
1338.00
343.00
Others raw material cost
2078.00
1525.00
1445.00
2911.00
686.00
Power & Fuel Cost
225.00
197.00
163.00
145.00
123.00
Electricity & Power
225.00
197.00
163.00
145.00
123.00
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
1846.00
1554.00
1436.00
1147.00
570.00
Salaries, Wages & Bonus
1747.00
1468.00
1370.00
1097.00
535.00
Contributions to EPF & Pension Funds
84.00
70.00
59.00
47.00
30.00
Workmen and Staff Welfare Expenses
4.00
3.00
3.00
3.00
5.00
Other Employees Cost
11.00
13.00
5.00
0.00
0.00
Hospital Operation Expenses
5255.00
4445.00
3823.00
3688.00
2176.00
House Keeping Expenses
174.00
98.00
128.00
127.00
92.00
Consultant / Inhouse Fees
2608.00
2106.00
1770.00
1616.00
1008.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
276.00
226.00
221.00
182.00
150.00
Other Operating Expenses
2197.00
2016.00
1704.00
1763.00
926.00
Selling, Administration and Other Expenses
892.00
668.00
613.00
354.00
136.00
Rent , Rates & Taxes
148.00
68.00
69.00
46.00
36.00
Insurance
30.00
27.00
31.00
40.00
3.00
Printing and stationery
28.00
27.00
29.00
21.00
12.00
Professional and legal fees
118.00
109.00
113.00
53.00
24.00
Advertisement & Sales Promotion
210.00
223.00
188.00
71.00
38.00
Brokerage, Commissions & Incentives
191.00
91.00
90.00
32.00
Freight outwards
34.00
22.00
13.00
Other Administration expenses
134.00
102.00
80.00
91.00
22.00
Miscellaneous Expenses
159.00
51.00
45.00
132.00
84.00
Bad debts /advances written off
22.00
Provision for doubtful debts
5.00
1.00
1.00
85.00
3.00
Losson disposal of fixed assets(net)
1.00
1.00
15.00
Losson foreign exchange fluctuations
12.00
2.00
0.00
1.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
121.00
47.00
43.00
46.00
65.00
Less: Expenses Capitalised
Total Expenditure
9522.00
7551.00
6667.00
5774.00
3436.00
Operating Profit (Excl OI)
1347.00
1786.00
1382.00
1216.00
873.00
Other Income
276.00
194.00
225.00
124.00
91.00
Interest Received
76.00
54.00
87.00
88.00
72.00
Profit on sale of Fixed Assets
6.00
4.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
1.00
1.00
39.00
0.00
0.00
Provision Written Back
29.00
1.00
18.00
7.00
0.00
Others
164.00
133.00
81.00
28.00
19.00
Operating Profit
1623.00
1981.00
1607.00
1340.00
964.00
Interest
408.00
176.00
106.00
75.00
45.00
InterestonDebenture / Bonds
Interest on Term Loan
319.00
114.00
14.00
49.00
29.00
Intereston Fixed deposits
Bank Charges etc
56.00
32.00
26.00
16.00
10.00
Other Interest
34.00
30.00
66.00
10.00
6.00
PBDT
1215.00
1804.00
1501.00
1265.00
919.00
Depreciation
658.00
522.00
481.00
429.00
368.00
Profit Before Taxation & Exceptional Items
557.00
1282.00
1020.00
836.00
551.00
Exceptional Income / Expenses
-44.00
Profit Before Tax
557.00
1282.00
1020.00
791.00
551.00
Provision for Tax
538.00
447.00
344.00
252.00
127.00
Current Income Tax
553.00
596.00
354.00
189.00
97.00
Deferred Tax
-27.00
-155.00
-7.00
234.00
124.00
Other taxes
13.00
6.00
-4.00
-171.00
-94.00
Profit After Tax
19.00
835.00
677.00
540.00
424.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
43.00
6.00
0.00
2.00
0.00
Consolidated Net Profit
62.00
841.00
677.00
541.00
424.00
Profit Balance B/F
4506.00
3796.00
3224.00
2796.00
2424.00
Appropriations
4568.00
4637.00
3901.00
3337.00
2848.00
Other Appropriation
129.00
131.00
105.00
113.00
52.00
Equity Dividend %
12.00
12.00
10.00
10.00
Earnings Per Share
1.00
8.00
6.00
5.00
4.00
Adjusted EPS
1.00
8.00
6.00
5.00
4.00