Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
537.10
495.60
482.10
470.40
389.10
Income from Medical Services
372.70
351.40
341.00
331.70
268.30
Income from Diagnostic centre
Pharmacy / Optical Income
152.00
134.60
131.50
128.20
112.50
Less: Concession / Free Treatment
Other Operational Income
12.40
9.60
9.70
10.60
8.20
Operating Income (Net)
537.10
495.60
482.10
470.40
389.10
Increase/Decrease in Stock
-0.10
0.00
0.00
0.00
0.00
Cost of Medicines and Consumables
166.50
154.60
153.20
149.80
121.30
Opening Raw Materials
38.20
32.00
27.90
23.00
17.70
Purchases Raw Materials
85.10
86.70
86.90
85.30
69.70
Closing Raw Materials
38.20
38.20
32.00
27.90
23.00
Other Direct Purchases / Brought in cost
81.40
74.00
70.50
69.30
56.90
Others raw material cost
162.70
148.10
141.00
138.70
113.80
Other power & fuel
2.30
2.20
1.90
1.70
1.50
Employee Cost
116.00
109.90
92.50
85.20
69.80
Salaries, Wages & Bonus
104.20
98.80
82.50
75.80
61.30
Contributions to EPF & Pension Funds
7.90
7.80
6.90
6.80
5.20
Workmen and Staff Welfare Expenses
2.40
2.20
2.00
1.40
2.00
Other Employees Cost
1.50
1.10
1.10
1.20
1.20
Hospital Operation Expenses
132.60
116.80
92.50
86.80
78.10
House Keeping Expenses
10.60
10.50
8.80
7.40
5.40
Consultant / Inhouse Fees
96.20
81.50
64.10
61.40
54.50
Upkeep & Maintainence
2.90
2.60
2.60
2.60
2.10
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
21.10
21.60
16.40
14.80
15.20
Other Operating Expenses
1.80
0.60
0.50
0.50
0.80
Selling, Administration and Other Expenses
70.80
63.00
62.50
60.20
51.50
Rent , Rates & Taxes
27.60
24.80
23.20
21.30
22.60
Insurance
1.50
1.30
1.20
1.20
1.00
Printing and stationery
2.20
2.40
1.80
2.90
2.10
Professional and legal fees
5.30
3.80
4.90
4.70
2.70
Advertisement & Sales Promotion
11.50
9.50
12.80
13.50
10.00
Brokerage, Commissions & Incentives
Other Administration expenses
22.70
21.30
18.70
16.70
13.00
Miscellaneous Expenses
0.30
0.60
1.10
1.30
0.40
Bad debts /advances written off
0.00
0.40
Provision for doubtful debts
0.30
0.60
0.20
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.90
0.40
0.10
Less: Expenses Capitalised
Total Expenditure
501.60
460.00
415.80
393.50
329.80
Operating Profit (Excl OI)
35.50
35.60
66.30
76.90
59.30
Other Income
11.80
13.00
13.00
11.50
8.90
Interest Received
2.10
3.60
5.00
4.70
4.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
9.60
9.40
8.10
6.80
4.50
Operating Profit
47.30
48.60
79.40
88.40
68.20
Interest
10.30
4.80
2.00
2.00
2.10
InterestonDebenture / Bonds
Interest on Term Loan
2.90
Intereston Fixed deposits
Bank Charges etc
2.50
1.30
1.00
1.10
0.90
Other Interest
4.90
3.60
1.00
1.00
1.30
PBDT
37.00
43.80
77.40
86.30
66.00
Depreciation
37.50
30.10
37.30
29.80
25.00
Profit Before Taxation & Exceptional Items
-0.50
13.70
40.10
56.50
41.00
Exceptional Income / Expenses
0.00
0.10
0.10
0.00
-0.10
Profit Before Tax
-0.50
13.80
40.10
56.50
40.90
Provision for Tax
-1.30
6.40
11.00
15.70
11.10
Current Income Tax
0.00
2.40
10.10
13.70
10.90
Deferred Tax
-1.40
2.80
1.00
1.60
0.20
Consolidated Net Profit
0.80
7.40
29.10
40.80
29.80
Profit Balance B/F
143.10
135.70
116.90
86.60
67.10
Appropriations
143.90
143.10
146.10
127.30
97.00
Other Appropriation
10.40
10.40
10.40
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
0.00
0.00
1.00
2.00
1.00
Adjusted EPS
0.00
0.00
1.00
2.00
1.00