Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
30351.00
24982.00
21977.00
16508.00
13299.00
Income from Medical Services
22430.00
18037.00
15329.00
11940.00
9681.00
Income from Diagnostic centre
Pharmacy / Optical Income
9319.00
7978.00
7478.00
5509.00
4261.00
Less: Concession / Free Treatment
1727.00
1275.00
1130.00
1139.00
820.00
Other Operational Income
-3125.00
-2308.00
-1960.00
-2080.00
-1462.00
Operating Income (Net)
30351.00
24982.00
21977.00
16508.00
13299.00
Increase/Decrease in Stock
-135.00
-65.00
62.00
-123.00
63.00
Cost of Medicines and Consumables
6404.00
5369.00
4745.00
3675.00
2826.00
Other Direct Purchases / Brought in cost
6404.00
5369.00
4745.00
3675.00
2826.00
Others raw material cost
12808.00
10738.00
9490.00
7350.00
5653.00
Power & Fuel Cost
522.00
490.00
437.00
258.00
243.00
Electricity & Power
522.00
490.00
437.00
258.00
243.00
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
4995.00
4224.00
3464.00
2619.00
2202.00
Salaries, Wages & Bonus
4642.00
3923.00
3211.00
2427.00
2042.00
Contributions to EPF & Pension Funds
301.00
262.00
215.00
154.00
136.00
Workmen and Staff Welfare Expenses
52.00
39.00
39.00
38.00
24.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
8989.00
7158.00
5973.00
4206.00
3665.00
House Keeping Expenses
948.00
740.00
685.00
473.00
401.00
Consultant / Inhouse Fees
6838.00
5494.00
4465.00
3007.00
2635.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
864.00
632.00
522.00
505.00
444.00
Other Operating Expenses
339.00
292.00
300.00
221.00
186.00
Selling, Administration and Other Expenses
1168.00
1022.00
920.00
485.00
383.00
Rent , Rates & Taxes
303.00
335.00
306.00
139.00
127.00
Insurance
27.00
30.00
27.00
10.00
9.00
Printing and stationery
131.00
108.00
83.00
51.00
41.00
Professional and legal fees
126.00
117.00
136.00
61.00
60.00
Advertisement & Sales Promotion
329.00
252.00
197.00
112.00
92.00
Brokerage, Commissions & Incentives
Other Administration expenses
252.00
180.00
171.00
112.00
53.00
Miscellaneous Expenses
478.00
337.00
384.00
172.00
159.00
Bad debts /advances written off
8.00
Provision for doubtful debts
130.00
45.00
39.00
Losson disposal of fixed assets(net)
1.00
27.00
11.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
348.00
337.00
383.00
101.00
102.00
Less: Expenses Capitalised
Total Expenditure
22421.00
18535.00
15985.00
11292.00
9542.00
Operating Profit (Excl OI)
7930.00
6447.00
5992.00
5216.00
3757.00
Other Income
319.00
161.00
374.00
203.00
102.00
Interest Received
102.00
23.00
95.00
123.00
58.00
Profit on sale of Fixed Assets
109.00
4.00
Profits on sale of Investments
8.00
Provision Written Back
6.00
12.00
194.00
42.00
8.00
Others
102.00
122.00
77.00
37.00
36.00
Operating Profit
8249.00
6608.00
6366.00
5419.00
3859.00
Interest
1004.00
545.00
373.00
219.00
373.00
InterestonDebenture / Bonds
Interest on Term Loan
660.00
336.00
172.00
109.00
242.00
Intereston Fixed deposits
Bank Charges etc
101.00
75.00
67.00
58.00
48.00
Other Interest
243.00
134.00
134.00
51.00
83.00
PBDT
7245.00
6063.00
5993.00
5200.00
3486.00
Depreciation
1772.00
1465.00
1293.00
727.00
695.00
Profit Before Taxation & Exceptional Items
5473.00
4598.00
4701.00
4473.00
2790.00
Exceptional Income / Expenses
108.00
148.00
Profit Before Tax
5581.00
4595.00
4849.00
4569.00
2790.00
Provision for Tax
1433.00
1236.00
1191.00
1131.00
735.00
Current Income Tax
1495.00
1162.00
1184.00
1142.00
778.00
Deferred Tax
-47.00
40.00
25.00
2.00
-33.00
Other taxes
-15.00
34.00
-18.00
-13.00
-10.00
Profit After Tax
4148.00
3359.00
3658.00
3438.00
2055.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-303.00
-259.00
-295.00
-111.00
-43.00
Consolidated Net Profit
3845.00
3100.00
3363.00
3327.00
2012.00
Profit Balance B/F
7210.00
5383.00
2675.00
-644.00
-2350.00
Appropriations
11055.00
8483.00
6038.00
2683.00
-338.00
Other Appropriation
703.00
1273.00
655.00
8.00
306.00
Earnings Per Share
10.00
39.00
42.00
42.00
26.00
Adjusted EPS
10.00
8.00
8.00
8.00
5.00