Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
39046.00
30351.00
24982.00
21977.00
16508.00
Income from Medical Services
29244.00
22430.00
18037.00
15329.00
11940.00
Income from Diagnostic centre
Pharmacy / Optical Income
12023.00
9319.00
7978.00
7478.00
5509.00
Less: Concession / Free Treatment
2713.00
1727.00
1275.00
1130.00
1139.00
Other Operational Income
-4934.00
-3125.00
-2308.00
-1960.00
-2080.00
Operating Income (Net)
39046.00
30351.00
24982.00
21977.00
16508.00
Increase/Decrease in Stock
-329.00
-135.00
-65.00
62.00
-123.00
Cost of Medicines and Consumables
8418.00
6404.00
5369.00
4745.00
3675.00
Other Direct Purchases / Brought in cost
8418.00
6404.00
5369.00
4745.00
3675.00
Others raw material cost
16836.00
12808.00
10738.00
9490.00
7350.00
Power & Fuel Cost
754.00
522.00
490.00
437.00
258.00
Electricity & Power
754.00
522.00
490.00
437.00
258.00
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
6817.00
4995.00
4224.00
3464.00
2619.00
Salaries, Wages & Bonus
6342.00
4642.00
3923.00
3211.00
2427.00
Contributions to EPF & Pension Funds
407.00
301.00
262.00
215.00
154.00
Workmen and Staff Welfare Expenses
68.00
52.00
39.00
39.00
38.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
13044.00
8989.00
7158.00
5973.00
4206.00
House Keeping Expenses
1527.00
948.00
740.00
685.00
473.00
Consultant / Inhouse Fees
10072.00
6838.00
5494.00
4465.00
3007.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
1009.00
864.00
632.00
522.00
505.00
Other Operating Expenses
436.00
339.00
292.00
300.00
221.00
Selling, Administration and Other Expenses
1708.00
1168.00
1022.00
920.00
485.00
Rent , Rates & Taxes
372.00
303.00
335.00
306.00
139.00
Insurance
44.00
27.00
30.00
27.00
10.00
Printing and stationery
171.00
131.00
108.00
83.00
51.00
Professional and legal fees
196.00
126.00
117.00
136.00
61.00
Advertisement & Sales Promotion
629.00
329.00
252.00
197.00
112.00
Brokerage, Commissions & Incentives
Other Administration expenses
296.00
252.00
180.00
171.00
112.00
Miscellaneous Expenses
488.00
478.00
337.00
384.00
172.00
Bad debts /advances written off
Provision for doubtful debts
97.00
130.00
45.00
Losson disposal of fixed assets(net)
5.00
1.00
27.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
386.00
348.00
337.00
383.00
101.00
Less: Expenses Capitalised
Total Expenditure
30900.00
22421.00
18535.00
15985.00
11292.00
Operating Profit (Excl OI)
8146.00
7930.00
6447.00
5992.00
5216.00
Other Income
262.00
319.00
161.00
374.00
203.00
Interest Received
121.00
102.00
23.00
95.00
123.00
Profit on sale of Fixed Assets
109.00
4.00
Profits on sale of Investments
8.00
Provision Written Back
10.00
6.00
12.00
194.00
42.00
Others
131.00
102.00
122.00
77.00
37.00
Operating Profit
8408.00
8249.00
6608.00
6366.00
5419.00
Interest
2151.00
1004.00
545.00
373.00
219.00
InterestonDebenture / Bonds
Interest on Term Loan
1584.00
660.00
336.00
172.00
109.00
Intereston Fixed deposits
Bank Charges etc
126.00
101.00
75.00
67.00
58.00
Other Interest
441.00
243.00
134.00
134.00
51.00
PBDT
6257.00
7245.00
6063.00
5993.00
5200.00
Depreciation
2832.00
1772.00
1465.00
1293.00
727.00
Profit Before Taxation & Exceptional Items
3425.00
5473.00
4598.00
4701.00
4473.00
Exceptional Income / Expenses
-112.00
108.00
148.00
Profit Before Tax
3339.00
5581.00
4595.00
4849.00
4569.00
Provision for Tax
919.00
1433.00
1236.00
1191.00
1131.00
Current Income Tax
1362.00
1495.00
1162.00
1184.00
1142.00
Deferred Tax
-463.00
-47.00
40.00
25.00
2.00
Other taxes
20.00
-15.00
34.00
-18.00
-13.00
Profit After Tax
2420.00
4148.00
3359.00
3658.00
3438.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.00
-303.00
-259.00
-295.00
-111.00
Consolidated Net Profit
2414.00
3845.00
3100.00
3363.00
3327.00
Profit Balance B/F
10352.00
7210.00
5383.00
2675.00
-644.00
Appropriations
12766.00
11055.00
8483.00
6038.00
2683.00
Other Appropriation
1011.00
703.00
1273.00
655.00
8.00
Earnings Per Share
6.00
10.00
39.00
42.00
42.00
Adjusted EPS
6.00
10.00
8.00
8.00
8.00