Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
3057.70
2316.00
1771.80
1557.60
1360.70
Income from Medical Services
2837.60
2164.90
1652.60
1458.20
1276.60
Income from Diagnostic centre
Pharmacy / Optical Income
190.40
128.20
101.60
90.80
75.80
Less: Concession / Free Treatment
Other Operational Income
29.70
22.90
17.60
8.60
8.30
Operating Income (Net)
3057.70
2316.00
1771.80
1557.60
1360.70
Increase/Decrease in Stock
Cost of Medicines and Consumables
450.10
336.80
244.20
229.70
205.60
Opening Raw Materials
35.00
20.50
22.70
18.70
17.50
Purchases Raw Materials
453.90
351.30
242.00
233.70
206.80
Closing Raw Materials
38.80
35.00
20.50
22.70
18.70
Other Direct Purchases / Brought in cost
Others raw material cost
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
658.10
518.90
382.70
312.00
271.30
Salaries, Wages & Bonus
558.40
440.90
327.90
270.40
233.70
Contributions to EPF & Pension Funds
61.40
41.70
30.40
18.70
15.50
Workmen and Staff Welfare Expenses
38.40
36.30
24.40
23.00
22.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
794.80
645.40
530.70
472.20
402.10
Consultant / Inhouse Fees
596.50
490.60
366.10
339.70
270.70
Sub-contract/ Outsourced services
51.70
31.80
81.90
66.70
62.50
Packing Material Consumed
Repairs and Maintenance
116.90
96.60
61.20
44.00
47.60
Other Operating Expenses
29.70
26.40
21.40
21.80
21.20
Selling, Administration and Other Expenses
183.10
156.80
83.70
78.20
70.50
Rent , Rates & Taxes
30.10
32.10
12.80
15.20
11.20
Insurance
13.10
6.00
3.70
2.80
2.60
Printing and stationery
18.80
17.40
10.50
8.90
8.00
Professional and legal fees
14.00
9.30
8.60
7.70
9.90
Advertisement & Sales Promotion
72.30
57.80
28.90
27.40
22.30
Brokerage, Commissions & Incentives
Other Administration expenses
34.80
34.20
19.20
16.20
16.40
Miscellaneous Expenses
26.10
26.00
22.20
24.40
14.40
Bad debts /advances written off
3.00
1.30
6.10
3.40
2.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.10
24.60
15.90
20.00
12.40
Less: Expenses Capitalised
Total Expenditure
2175.60
1742.40
1299.90
1144.70
988.10
Operating Profit (Excl OI)
882.10
573.50
471.90
412.90
372.60
Other Income
53.70
32.20
41.70
34.70
23.50
Interest Received
21.90
8.50
20.30
17.70
12.50
Profit on sale of Fixed Assets
0.20
0.10
0.30
Profits on sale of Investments
Provision Written Back
3.00
1.30
6.10
3.40
2.00
Others
28.70
22.20
15.30
13.60
8.70
Operating Profit
935.80
605.70
513.60
447.60
396.10
Interest
88.90
100.20
15.80
11.30
9.80
InterestonDebenture / Bonds
Interest on Term Loan
73.60
86.00
7.90
5.00
4.70
Intereston Fixed deposits
Bank Charges etc
5.80
6.00
4.20
3.20
2.90
Other Interest
9.40
8.20
3.70
3.10
2.30
PBDT
846.90
505.60
497.80
436.30
386.30
Depreciation
216.70
189.50
92.20
76.40
65.30
Profit Before Taxation & Exceptional Items
630.20
316.00
405.60
359.90
321.00
Exceptional Income / Expenses
Profit Before Tax
630.20
316.00
405.60
359.90
321.00
Provision for Tax
162.90
101.80
101.80
93.00
83.70
Current Income Tax
159.10
73.10
87.70
98.90
84.10
Deferred Tax
3.80
28.70
14.10
-7.30
-4.30
Consolidated Net Profit
467.30
214.30
303.80
266.90
237.30
Profit Balance B/F
1496.70
1282.40
978.70
711.80
474.50
Appropriations
1964.10
1496.70
1282.40
978.70
711.80
Earnings Per Share
3.00
1.00
2.00
2.00
1.00
Adjusted EPS
3.00
1.00
2.00
2.00
1.00