Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
22181.00
19079.00
16914.00
13948.00
10092.00
Income from Medical Services
20563.00
17961.00
15921.00
13023.00
9418.00
Income from Diagnostic centre
Pharmacy / Optical Income
1445.00
938.00
840.00
809.00
623.00
Less: Concession / Free Treatment
Other Operational Income
173.00
180.00
154.00
116.00
52.00
Operating Income (Net)
22181.00
19079.00
16914.00
13948.00
10092.00
Increase/Decrease in Stock
-96.00
-39.00
-83.00
-61.00
22.00
Cost of Medicines and Consumables
5902.00
4794.00
4324.00
3610.00
2382.00
Other Direct Purchases / Brought in cost
5902.00
4794.00
4324.00
3610.00
2382.00
Others raw material cost
11804.00
9587.00
8648.00
7220.00
4763.00
Power & Fuel Cost
440.00
393.00
369.00
345.00
317.00
Electricity & Power
440.00
393.00
369.00
345.00
317.00
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
3535.00
3082.00
2751.00
2336.00
1959.00
Salaries, Wages & Bonus
3116.00
2674.00
2401.00
2083.00
1727.00
Contributions to EPF & Pension Funds
187.00
170.00
158.00
145.00
146.00
Workmen and Staff Welfare Expenses
167.00
160.00
127.00
78.00
68.00
Other Employees Cost
65.00
78.00
65.00
31.00
19.00
Hospital Operation Expenses
5986.00
5204.00
4569.00
3913.00
3168.00
House Keeping Expenses
407.00
362.00
321.00
267.00
238.00
Consultant / Inhouse Fees
4817.00
4136.00
3561.00
2958.00
2217.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
549.00
496.00
491.00
374.00
334.00
Other Operating Expenses
213.00
210.00
196.00
314.00
378.00
Selling, Administration and Other Expenses
2251.00
2047.00
1767.00
1186.00
855.00
Rent , Rates & Taxes
505.00
416.00
300.00
263.00
193.00
Insurance
46.00
28.00
28.00
25.00
19.00
Printing and stationery
75.00
69.00
39.00
37.00
29.00
Professional and legal fees
470.00
565.00
569.00
338.00
207.00
Advertisement & Sales Promotion
463.00
401.00
337.00
181.00
136.00
Brokerage, Commissions & Incentives
Other Administration expenses
693.00
568.00
494.00
343.00
272.00
Miscellaneous Expenses
338.00
345.00
415.00
268.00
166.00
Bad debts /advances written off
97.00
4.00
317.00
Provision for doubtful debts
107.00
226.00
151.00
77.00
Losson disposal of fixed assets(net)
11.00
18.00
13.00
6.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
123.00
97.00
85.00
111.00
89.00
Less: Expenses Capitalised
Total Expenditure
18356.00
15825.00
14112.00
11598.00
8869.00
Operating Profit (Excl OI)
3826.00
3253.00
2802.00
2350.00
1223.00
Other Income
395.00
212.00
316.00
157.00
212.00
Interest Received
159.00
127.00
118.00
116.00
156.00
Profit on sale of Fixed Assets
0.00
1.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
1.00
4.00
3.00
5.00
0.00
Provision Written Back
6.00
156.00
0.00
Others
236.00
74.00
38.00
35.00
56.00
Operating Profit
4221.00
3465.00
3119.00
2506.00
1435.00
Interest
1546.00
1087.00
1035.00
978.00
1192.00
InterestonDebenture / Bonds
Interest on Term Loan
533.00
389.00
351.00
279.00
425.00
Intereston Fixed deposits
Bank Charges etc
77.00
77.00
70.00
105.00
62.00
Other Interest
935.00
621.00
614.00
594.00
705.00
PBDT
2675.00
2378.00
2084.00
1529.00
244.00
Depreciation
2113.00
1744.00
1635.00
1583.00
1592.00
Profit Before Taxation & Exceptional Items
562.00
634.00
449.00
-54.00
-1349.00
Exceptional Income / Expenses
39.00
946.00
-934.00
Profit Before Tax
570.00
677.00
449.00
878.00
-2287.00
Provision for Tax
81.00
264.00
273.00
488.00
-76.00
Current Income Tax
287.00
343.00
154.00
237.00
47.00
Deferred Tax
-205.00
-79.00
267.00
254.00
-123.00
Other taxes
0.00
0.00
-148.00
-3.00
0.00
Profit After Tax
488.00
413.00
176.00
389.00
-2211.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-44.00
68.00
117.00
148.00
276.00
Consolidated Net Profit
444.00
482.00
293.00
537.00
-1935.00
Profit Balance B/F
-4962.00
-4522.00
-4365.00
-4751.00
-2922.00
Appropriations
-4518.00
-4041.00
-4072.00
-4214.00
-4857.00
Other Appropriation
-426.00
922.00
450.00
152.00
-106.00
Earnings Per Share
3.00
3.00
2.00
4.00
-15.00
Adjusted EPS
3.00
3.00
2.00
4.00
-15.00