Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
11414.00
10870.00
9337.00
8049.00
6989.00
Income from Medical Services
9837.00
9695.00
9282.00
7982.00
6892.00
Income from Diagnostic centre
Pharmacy / Optical Income
1515.00
1113.00
Less: Concession / Free Treatment
Other Operational Income
62.00
62.00
55.00
67.00
98.00
Operating Income (Net)
11414.00
10870.00
9337.00
8049.00
6989.00
Increase/Decrease in Stock
-470.00
-818.00
-446.00
-459.00
-1226.00
Cost of Medicines and Consumables
1983.00
1965.00
1082.00
1046.00
1534.00
Opening Raw Materials
262.00
215.00
146.00
40.00
Purchases Raw Materials
740.00
972.00
366.00
429.00
236.00
Closing Raw Materials
358.00
262.00
192.00
146.00
40.00
Other Direct Purchases / Brought in cost
1339.00
1039.00
762.00
723.00
1338.00
Others raw material cost
2679.00
2078.00
1525.00
1445.00
2911.00
Power & Fuel Cost
220.00
225.00
197.00
163.00
145.00
Electricity & Power
220.00
225.00
197.00
163.00
145.00
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
1883.00
1846.00
1554.00
1436.00
1147.00
Salaries, Wages & Bonus
1786.00
1747.00
1468.00
1370.00
1097.00
Contributions to EPF & Pension Funds
90.00
84.00
70.00
59.00
47.00
Workmen and Staff Welfare Expenses
4.00
4.00
3.00
3.00
3.00
Other Employees Cost
4.00
11.00
13.00
5.00
0.00
Hospital Operation Expenses
5326.00
5255.00
4445.00
3823.00
3688.00
House Keeping Expenses
193.00
174.00
98.00
128.00
127.00
Consultant / Inhouse Fees
2760.00
2608.00
2106.00
1770.00
1616.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
309.00
276.00
226.00
221.00
182.00
Other Operating Expenses
2064.00
2197.00
2016.00
1704.00
1763.00
Selling, Administration and Other Expenses
852.00
892.00
668.00
613.00
354.00
Rent , Rates & Taxes
136.00
148.00
68.00
69.00
46.00
Insurance
29.00
30.00
27.00
31.00
40.00
Printing and stationery
28.00
28.00
27.00
29.00
21.00
Professional and legal fees
109.00
118.00
109.00
113.00
53.00
Advertisement & Sales Promotion
179.00
210.00
223.00
188.00
71.00
Brokerage, Commissions & Incentives
220.00
191.00
91.00
90.00
32.00
Freight outwards
18.00
34.00
22.00
13.00
Other Administration expenses
134.00
134.00
102.00
80.00
91.00
Miscellaneous Expenses
170.00
159.00
51.00
45.00
132.00
Bad debts /advances written off
0.00
15.00
Provision for doubtful debts
53.00
11.00
1.00
1.00
85.00
Losson disposal of fixed assets(net)
1.00
1.00
Losson foreign exchange fluctuations
8.00
12.00
2.00
0.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
109.00
121.00
47.00
43.00
46.00
Less: Expenses Capitalised
Total Expenditure
9963.00
9522.00
7551.00
6667.00
5774.00
Operating Profit (Excl OI)
1451.00
1347.00
1786.00
1382.00
1216.00
Other Income
268.00
276.00
194.00
225.00
124.00
Interest Received
22.00
76.00
54.00
87.00
88.00
Profit on sale of Fixed Assets
31.00
6.00
4.00
0.00
Profits on sale of Investments
48.00
85.00
Foreign Exchange Gains
1.00
1.00
39.00
0.00
Provision Written Back
13.00
29.00
1.00
18.00
7.00
Others
154.00
79.00
133.00
81.00
28.00
Operating Profit
1719.00
1623.00
1981.00
1607.00
1340.00
Interest
413.00
408.00
176.00
106.00
75.00
InterestonDebenture / Bonds
Interest on Term Loan
318.00
319.00
114.00
14.00
49.00
Intereston Fixed deposits
Bank Charges etc
60.00
56.00
32.00
26.00
16.00
Other Interest
35.00
34.00
30.00
66.00
10.00
PBDT
1305.00
1215.00
1804.00
1501.00
1265.00
Depreciation
700.00
658.00
522.00
481.00
429.00
Profit Before Taxation & Exceptional Items
606.00
557.00
1282.00
1020.00
836.00
Exceptional Income / Expenses
-44.00
Profit Before Tax
606.00
557.00
1282.00
1020.00
791.00
Provision for Tax
259.00
538.00
447.00
344.00
252.00
Current Income Tax
382.00
553.00
596.00
354.00
189.00
Deferred Tax
-181.00
-27.00
-155.00
-7.00
234.00
Other taxes
59.00
13.00
6.00
-4.00
-171.00
Profit After Tax
347.00
19.00
835.00
677.00
540.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.00
43.00
6.00
0.00
2.00
Consolidated Net Profit
374.00
62.00
841.00
677.00
541.00
Profit Balance B/F
4439.00
4506.00
3796.00
3224.00
2796.00
Appropriations
4813.00
4568.00
4637.00
3901.00
3337.00
Other Appropriation
-2.00
129.00
131.00
105.00
113.00
Equity Dividend %
12.00
12.00
10.00
Earnings Per Share
3.00
1.00
8.00
6.00
5.00
Adjusted EPS
3.00
1.00
8.00
6.00
5.00