Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
16458.50
13312.00
12077.10
11482.10
12283.40
Income from Medical Services
16458.50
13312.00
12077.10
11482.10
12283.20
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
0.10
Operating Income (Net)
16458.50
13312.00
12077.10
11482.10
12283.40
Increase/Decrease in Stock
Cost of Medicines and Consumables
3245.20
2686.80
2425.70
2532.60
2760.20
Opening Raw Materials
473.50
497.20
445.90
507.50
431.70
Purchases Raw Materials
3212.00
2657.40
2351.60
2448.50
2827.50
Closing Raw Materials
453.50
476.90
386.90
445.90
511.10
Other Direct Purchases / Brought in cost
13.10
9.20
15.10
22.50
12.10
Others raw material cost
26.20
18.40
30.20
45.00
24.20
Power & Fuel Cost
203.00
192.40
162.00
144.30
147.30
Electricity & Power
203.00
192.40
162.00
144.30
147.30
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
3773.60
3137.50
2757.80
2527.30
2331.70
Salaries, Wages & Bonus
3268.30
2718.00
2452.10
2249.50
2002.60
Contributions to EPF & Pension Funds
185.50
172.20
159.10
146.10
121.40
Workmen and Staff Welfare Expenses
161.70
127.70
94.30
95.20
110.00
Other Employees Cost
158.10
119.50
52.30
36.50
97.70
Hospital Operation Expenses
797.30
500.80
460.50
313.00
483.50
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
481.00
342.80
273.10
207.90
352.00
Other Operating Expenses
316.30
158.00
187.50
105.10
131.50
Selling, Administration and Other Expenses
4008.30
3531.50
3078.10
2897.70
3005.70
Rent , Rates & Taxes
1548.10
1298.00
1069.20
951.60
1074.20
Insurance
45.10
39.30
33.20
29.90
23.20
Printing and stationery
75.80
81.20
85.10
76.10
69.30
Professional and legal fees
857.20
858.40
747.20
738.50
800.20
Advertisement & Sales Promotion
441.30
379.50
327.70
261.60
269.30
Brokerage, Commissions & Incentives
Other Administration expenses
1040.90
875.20
815.60
840.10
769.40
Miscellaneous Expenses
387.90
179.90
313.70
156.00
98.30
Bad debts /advances written off
258.00
28.00
0.40
14.20
Provision for doubtful debts
20.70
70.10
135.10
0.60
0.20
Losson disposal of fixed assets(net)
6.90
0.20
Losson foreign exchange fluctuations
13.20
70.10
44.90
18.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
102.30
68.50
108.10
110.40
65.10
Less: Expenses Capitalised
Total Expenditure
12415.20
10229.00
9197.80
8571.00
8826.70
Operating Profit (Excl OI)
4043.20
3083.10
2879.30
2911.10
3456.60
Other Income
264.70
151.10
91.20
174.60
200.30
Interest Received
35.00
35.10
32.60
57.10
112.40
Profit on sale of Fixed Assets
0.10
17.60
0.10
Profits on sale of Investments
Foreign Exchange Gains
67.80
10.50
43.10
12.50
Provision Written Back
53.20
21.60
28.90
22.40
42.80
Others
108.50
76.90
19.10
52.00
32.70
Operating Profit
4307.90
3234.20
2970.50
3085.70
3657.00
Interest
289.00
238.90
278.90
318.50
250.20
InterestonDebenture / Bonds
Interest on Term Loan
23.20
1.00
38.90
101.20
90.10
Intereston Fixed deposits
Bank Charges etc
43.60
53.10
53.60
50.50
52.80
Other Interest
222.30
184.70
186.50
166.90
107.30
PBDT
4018.90
2995.30
2691.60
2767.20
3406.70
Depreciation
1337.20
1086.80
944.70
892.20
632.20
Profit Before Taxation & Exceptional Items
2681.70
1908.50
1746.90
1875.00
2774.50
Exceptional Income / Expenses
-89.90
159.00
Profit Before Tax
2591.80
1908.50
1746.90
1875.00
2933.50
Provision for Tax
679.90
453.40
462.30
441.10
786.70
Current Income Tax
733.20
489.40
496.70
512.70
698.90
Deferred Tax
-57.00
-32.90
-33.80
-45.80
100.60
Other taxes
3.70
-3.10
-0.60
-25.80
-12.90
Profit After Tax
1911.80
1455.10
1284.60
1433.90
2146.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.60
-5.50
-6.40
-5.10
-5.00
Consolidated Net Profit
1900.20
1449.70
1278.20
1428.80
2141.80
Profit Balance B/F
10313.80
8880.30
7823.60
6820.90
5112.10
Appropriations
12213.90
10329.90
9101.80
8249.70
7253.90
Other Appropriation
-23.10
16.20
16.60
16.50
23.60
Equity Dividend %
250.00
200.00
400.00
400.00
Earnings Per Share
9.00
28.00
25.00
28.00
42.00
Adjusted EPS
9.00
7.00
6.00
7.00
10.00