Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
14830.00
13560.00
12450.00
10990.00
8880.00
Income from Medical Services
14250.00
13070.00
12040.00
10650.00
8620.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
580.00
490.00
410.00
340.00
260.00
Operating Income (Net)
14830.00
13560.00
12450.00
10990.00
8880.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
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
2880.00
2770.00
2620.00
2470.00
2140.00
Salaries, Wages & Bonus
2630.00
2540.00
2410.00
2270.00
2000.00
Contributions to EPF & Pension Funds
100.00
100.00
100.00
90.00
100.00
Workmen and Staff Welfare Expenses
150.00
130.00
110.00
100.00
40.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
7250.00
6620.00
6080.00
5460.00
4470.00
Consultant / Inhouse Fees
3890.00
3550.00
3120.00
2810.00
2100.00
Sub-contract/ Outsourced services
530.00
530.00
510.00
470.00
440.00
Packing Material Consumed
Repairs and Maintenance
220.00
200.00
250.00
230.00
180.00
Other Operating Expenses
2610.00
2340.00
2200.00
1950.00
1750.00
Selling, Administration and Other Expenses
1710.00
1400.00
1510.00
1250.00
830.00
Rent , Rates & Taxes
200.00
170.00
110.00
80.00
60.00
Insurance
30.00
30.00
20.00
20.00
20.00
Printing and stationery
40.00
40.00
30.00
30.00
40.00
Professional and legal fees
130.00
90.00
90.00
70.00
50.00
Advertisement & Sales Promotion
1050.00
850.00
1040.00
870.00
530.00
Brokerage, Commissions & Incentives
Other Administration expenses
250.00
210.00
210.00
180.00
130.00
Miscellaneous Expenses
70.00
60.00
50.00
50.00
100.00
Bad debts /advances written off
Provision for doubtful debts
30.00
30.00
30.00
30.00
30.00
Losson disposal of fixed assets(net)
10.00
10.00
10.00
10.00
60.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
30.00
20.00
10.00
10.00
Less: Expenses Capitalised
Total Expenditure
12160.00
11120.00
10510.00
9480.00
7740.00
Operating Profit (Excl OI)
2670.00
2440.00
1930.00
1510.00
1140.00
Other Income
290.00
230.00
170.00
100.00
30.00
Interest Received
280.00
230.00
170.00
100.00
30.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
10.00
0.00
0.00
0.00
0.00
Operating Profit
2960.00
2670.00
2100.00
1610.00
1170.00
Interest
60.00
60.00
40.00
40.00
30.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
0.00
0.00
0.00
Intereston Fixed deposits
Bank Charges etc
30.00
30.00
30.00
40.00
30.00
Other Interest
30.00
30.00
10.00
0.00
10.00
PBDT
2900.00
2610.00
2060.00
1560.00
1140.00
Depreciation
440.00
440.00
400.00
390.00
350.00
Profit Before Taxation & Exceptional Items
2460.00
2160.00
1660.00
1170.00
790.00
Exceptional Income / Expenses
Profit Before Tax
2460.00
2160.00
1660.00
1170.00
790.00
Provision for Tax
620.00
550.00
420.00
310.00
200.00
Current Income Tax
580.00
590.00
430.00
310.00
180.00
Deferred Tax
50.00
-40.00
-10.00
0.00
30.00
Consolidated Net Profit
1840.00
1610.00
1240.00
860.00
590.00
Profit Balance B/F
4750.00
3560.00
2590.00
1960.00
1370.00
Appropriations
6590.00
5170.00
3830.00
2820.00
1960.00
Other Appropriation
410.00
410.00
280.00
230.00
Equity Dividend %
40.00
45.00
45.00
30.00
25.00
Earnings Per Share
20.00
18.00
14.00
9.00
6.00
Adjusted EPS
20.00
18.00
14.00
9.00
6.00