Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
77827.50
68929.20
62976.30
57176.10
40301.20
Income from Medical Services
78426.60
69423.70
63435.50
58069.30
40798.20
Income from Diagnostic centre
Pharmacy / Optical Income
1562.20
1236.20
728.50
302.70
137.80
Less: Concession / Free Treatment
3278.70
2827.60
2428.40
2138.30
1370.00
Other Operational Income
-5440.00
-4558.30
-3616.00
-3334.20
-2004.80
Operating Income (Net)
77827.50
68929.20
62976.30
57176.10
40301.20
Increase/Decrease in Stock
-78.80
154.30
0.60
-461.40
14.20
Cost of Medicines and Consumables
18380.70
16032.50
14546.50
14033.70
9744.80
Other Direct Purchases / Brought in cost
18380.70
16032.50
14546.50
14033.70
9744.80
Others raw material cost
36761.30
32065.00
29093.10
28067.40
19489.60
Power & Fuel Cost
1234.10
1195.20
1190.60
1110.70
1021.70
Electricity & Power
1234.10
1195.20
1190.60
1110.70
1021.70
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
11672.40
11195.30
10468.80
9729.40
8490.10
Salaries, Wages & Bonus
10545.90
10104.60
9420.80
8844.50
7702.20
Contributions to EPF & Pension Funds
580.00
562.10
543.80
502.20
442.70
Workmen and Staff Welfare Expenses
324.60
318.70
287.30
217.30
192.40
Other Employees Cost
221.90
209.90
216.90
165.40
152.70
Hospital Operation Expenses
22907.80
20913.40
19205.00
16743.10
12623.90
House Keeping Expenses
933.40
922.60
877.40
741.10
674.60
Consultant / Inhouse Fees
17600.20
15875.00
14392.40
12346.40
8852.60
Sub-contract/ Outsourced services
1129.70
1099.90
1057.10
1058.80
865.80
Packing Material Consumed
Repairs and Maintenance
1926.50
1756.40
1684.60
1542.70
1256.10
Other Operating Expenses
1318.00
1259.50
1193.50
1054.10
974.90
Selling, Administration and Other Expenses
6810.50
5934.70
5622.40
4588.60
3430.00
Rent , Rates & Taxes
802.70
762.10
898.10
650.30
671.00
Insurance
150.10
135.10
229.10
456.80
325.20
Printing and stationery
720.90
710.30
714.70
657.00
484.80
Professional and legal fees
1006.20
964.20
850.80
749.20
707.50
Advertisement & Sales Promotion
3420.00
2702.50
2319.90
1619.20
851.80
Brokerage, Commissions & Incentives
Other Administration expenses
710.50
660.40
609.80
456.20
389.70
Miscellaneous Expenses
1021.40
827.50
929.00
742.50
932.20
Bad debts /advances written off
37.40
1.10
Provision for doubtful debts
639.30
522.80
597.60
461.80
426.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.50
3.60
121.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
374.60
301.10
331.40
243.30
383.70
Less: Expenses Capitalised
0.10
Total Expenditure
61948.00
56252.90
51962.90
46486.50
36256.70
Operating Profit (Excl OI)
15879.50
12676.30
11013.40
10689.60
4044.50
Other Income
669.40
382.50
617.20
273.40
465.60
Interest Received
598.30
298.90
238.30
215.50
420.10
Profit on sale of Fixed Assets
34.90
35.00
169.10
35.20
17.70
Profits on sale of Investments
2.50
3.80
7.40
Foreign Exchange Gains
154.60
15.90
Others
33.60
44.70
47.80
6.80
27.70
Operating Profit
16548.90
13058.80
11630.60
10962.90
4510.10
Interest
1844.10
1309.50
1290.90
1468.50
1658.80
InterestonDebenture / Bonds
417.90
Interest on Term Loan
590.80
526.00
616.90
824.30
1039.00
Intereston Fixed deposits
Bank Charges etc
295.90
229.00
207.00
195.70
173.90
Other Interest
539.50
554.50
467.00
448.40
445.90
PBDT
14704.80
11749.40
10339.70
9494.50
2851.30
Depreciation
3856.10
3425.00
3157.40
3008.40
2906.00
Profit Before Taxation & Exceptional Items
10848.60
8324.40
7182.30
6486.10
-54.80
Exceptional Income / Expenses
-893.40
160.20
736.10
3150.30
12.10
Profit Before Tax
10070.50
8579.70
8136.80
9877.90
433.00
Provision for Tax
1976.60
2127.50
1807.00
1978.40
994.60
Current Income Tax
1822.40
1668.20
1300.20
1719.10
1001.90
Deferred Tax
154.20
459.20
506.80
259.30
-7.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8093.80
6452.20
6329.80
7899.50
-561.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-351.70
-463.40
-442.50
-2348.30
-535.90
Consolidated Net Profit
7742.20
5988.80
5887.30
5551.20
-1097.60
Profit Balance B/F
-5968.60
-10140.70
-20782.50
-21847.00
-16398.20
Appropriations
1773.60
-4152.00
-14895.20
-16295.80
-17495.80
Other Appropriation
-4769.60
1816.60
-4754.50
4486.80
4351.20
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
10.00
8.00
8.00
7.00
-1.00
Adjusted EPS
10.00
8.00
8.00
7.00
-1.00