Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
10812.40
9369.20
8785.70
7374.30
5548.00
Income from Medical Services
10397.20
9067.60
8444.10
7198.10
5388.90
Income from Diagnostic centre
Pharmacy / Optical Income
368.20
281.30
247.20
151.10
134.60
Less: Concession / Free Treatment
Other Operational Income
47.00
20.30
94.40
25.00
24.50
Operating Income (Net)
10812.40
9369.20
8785.70
7374.30
5548.00
Increase/Decrease in Stock
0.10
0.00
1.30
Cost of Medicines and Consumables
2538.50
2274.40
2186.60
1910.60
1549.10
Opening Raw Materials
92.60
94.50
131.00
114.20
87.80
Purchases Raw Materials
2572.60
2272.50
2150.10
1927.50
1574.40
Closing Raw Materials
126.70
92.60
94.50
131.00
114.20
Other Direct Purchases / Brought in cost
0.00
1.00
Others raw material cost
0.00
0.00
0.00
0.10
1.90
Power & Fuel Cost
175.40
166.80
159.70
160.50
130.30
Electricity & Power
175.40
166.80
159.70
160.50
130.30
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
1660.70
1483.70
1389.50
1207.80
1043.00
Salaries, Wages & Bonus
1504.40
1334.30
1237.00
1055.00
875.50
Contributions to EPF & Pension Funds
88.30
79.50
76.10
64.20
49.00
Workmen and Staff Welfare Expenses
39.30
36.60
34.20
30.90
25.40
Other Employees Cost
28.60
33.20
42.20
57.70
93.10
Hospital Operation Expenses
4215.60
3595.10
3448.50
2881.50
1991.00
House Keeping Expenses
172.30
169.90
175.10
150.70
99.60
Consultant / Inhouse Fees
3632.70
3035.40
2894.60
2370.80
1598.50
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
258.80
256.20
217.50
185.90
168.70
Other Operating Expenses
151.80
133.50
161.30
174.20
124.30
Selling, Administration and Other Expenses
281.00
260.30
223.10
220.40
127.40
Rent , Rates & Taxes
48.60
37.00
31.90
25.20
15.30
Insurance
13.60
10.30
9.50
8.30
7.90
Printing and stationery
26.60
25.80
25.10
24.10
16.20
Professional and legal fees
2.60
3.20
2.20
2.20
2.60
Advertisement & Sales Promotion
61.80
65.20
43.10
69.50
23.70
Brokerage, Commissions & Incentives
Other Administration expenses
127.80
118.70
111.30
91.20
61.60
Miscellaneous Expenses
59.40
71.00
51.40
54.00
41.20
Bad debts /advances written off
2.20
3.00
2.30
6.10
11.30
Provision for doubtful debts
21.30
27.50
19.00
15.40
Losson disposal of fixed assets(net)
0.10
2.20
0.60
2.20
5.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.90
38.30
29.50
30.30
24.70
Less: Expenses Capitalised
Total Expenditure
8930.70
7851.30
7458.70
6434.80
4883.30
Operating Profit (Excl OI)
1881.80
1517.90
1327.00
939.50
664.70
Other Income
298.30
329.90
73.50
73.40
48.80
Interest Received
243.30
266.20
42.50
29.80
14.90
Profit on sale of Fixed Assets
1.60
2.70
13.60
Profits on sale of Investments
Foreign Exchange Gains
11.70
6.90
7.40
10.20
4.90
Provision Written Back
9.80
Others
43.20
55.10
20.90
19.80
19.20
Operating Profit
2180.10
1847.80
1400.60
1012.90
713.50
Interest
276.90
319.40
312.90
196.80
119.80
InterestonDebenture / Bonds
2.70
9.80
Interest on Term Loan
205.30
222.30
224.90
143.20
76.50
Intereston Fixed deposits
Bank Charges etc
32.10
34.40
35.30
24.30
26.20
Other Interest
36.80
53.00
52.70
29.30
17.10
PBDT
1903.20
1528.30
1087.70
816.10
593.80
Depreciation
480.70
451.60
403.20
310.00
221.90
Profit Before Taxation & Exceptional Items
1422.50
1076.70
684.50
506.10
371.80
Exceptional Income / Expenses
-30.70
Profit Before Tax
1391.80
1076.70
684.50
506.10
371.80
Provision for Tax
354.60
254.90
193.10
125.90
57.80
Current Income Tax
291.70
211.10
122.40
91.70
82.50
Deferred Tax
64.30
41.70
66.50
41.30
-19.10
Other taxes
-1.40
2.10
4.10
-7.00
-5.50
Profit After Tax
1037.20
821.80
491.40
380.10
314.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
4.50
0.00
5.90
4.10
Consolidated Net Profit
1036.20
826.30
491.40
386.00
318.10
Profit Balance B/F
2780.10
2103.10
1672.90
1286.90
968.80
Appropriations
3816.30
2929.40
2164.30
1672.90
1286.90
Other Appropriation
159.70
149.30
61.10
Equity Dividend %
45.00
45.00
45.00
45.00
Earnings Per Share
7.00
6.00
4.00
3.00
2.00
Adjusted EPS
7.00
6.00
4.00
3.00
2.00