Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
3104.10
2520.90
2187.10
1901.00
2231.90
Income from Medical Services
3078.80
2518.50
2187.10
1901.00
2231.90
Income from Diagnostic centre
Pharmacy / Optical Income
25.30
2.50
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
3104.10
2520.90
2187.10
1901.00
2231.90
Increase/Decrease in Stock
Cost of Medicines and Consumables
364.80
295.20
272.50
274.00
604.00
Opening Raw Materials
80.50
66.80
61.60
62.00
Purchases Raw Materials
365.70
308.90
277.70
273.00
Closing Raw Materials
81.40
80.50
66.80
62.00
Other Direct Purchases / Brought in cost
604.00
Others raw material cost
0.00
0.00
0.00
0.00
1208.10
Power & Fuel Cost
91.80
72.80
69.10
67.00
52.20
Electricity & Power
91.80
72.80
69.10
67.00
52.20
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
532.60
428.90
400.70
398.00
341.40
Salaries, Wages & Bonus
474.50
389.60
366.40
366.00
315.30
Contributions to EPF & Pension Funds
31.80
25.00
22.40
22.00
18.80
Workmen and Staff Welfare Expenses
10.90
6.70
7.10
6.00
4.20
Other Employees Cost
15.40
7.60
4.80
5.00
3.10
Hospital Operation Expenses
691.00
541.70
424.40
399.00
325.00
Consultant / Inhouse Fees
555.80
426.20
314.20
277.00
209.70
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
92.00
82.00
81.50
97.00
88.90
Other Operating Expenses
43.20
33.50
28.60
24.00
26.30
Selling, Administration and Other Expenses
415.20
304.00
260.50
273.00
387.80
Rent , Rates & Taxes
73.20
50.20
32.10
47.00
193.50
Insurance
5.70
4.80
5.40
10.00
8.00
Printing and stationery
55.60
56.70
51.80
53.00
30.10
Professional and legal fees
54.80
31.30
27.10
22.00
25.40
Advertisement & Sales Promotion
53.50
40.40
34.00
44.00
28.20
Brokerage, Commissions & Incentives
55.60
34.90
32.00
19.00
14.70
Other Administration expenses
116.70
85.70
78.20
77.00
86.10
Miscellaneous Expenses
47.00
59.10
51.10
46.00
40.60
Bad debts /advances written off
0.10
2.70
4.00
Provision for doubtful debts
4.70
21.90
1.30
Losson disposal of fixed assets(net)
2.90
2.60
21.50
24.00
14.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.30
32.00
24.20
21.00
26.40
Less: Expenses Capitalised
Total Expenditure
2142.30
1701.60
1478.30
1457.00
1751.10
Operating Profit (Excl OI)
961.80
819.30
708.80
444.00
480.80
Other Income
31.60
38.50
35.50
36.00
23.00
Interest Received
22.60
32.50
32.20
25.00
18.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
3.80
2.30
6.00
3.70
Others
5.30
3.70
3.30
4.00
1.10
Operating Profit
993.40
857.80
744.30
480.00
503.90
Interest
133.40
90.70
96.10
96.00
21.00
InterestonDebenture / Bonds
Interest on Term Loan
2.60
6.20
8.20
12.00
Intereston Fixed deposits
Bank Charges etc
7.90
6.90
8.20
5.00
5.80
Other Interest
122.90
77.70
79.70
79.00
15.30
PBDT
860.10
767.00
648.30
384.00
482.80
Depreciation
414.50
353.00
326.00
317.00
150.90
Profit Before Taxation & Exceptional Items
445.60
414.10
322.30
67.00
331.90
Exceptional Income / Expenses
-7.80
Profit Before Tax
445.60
414.10
314.50
67.00
331.90
Provision for Tax
131.50
104.30
83.30
7.00
94.40
Current Income Tax
107.80
106.80
94.70
35.00
92.20
Deferred Tax
23.80
1.30
-11.40
-32.00
2.20
Other taxes
0.00
-3.80
0.00
4.00
0.00
Profit After Tax
314.00
309.80
231.30
61.00
237.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.80
8.50
5.00
5.00
Consolidated Net Profit
321.90
318.20
236.30
65.00
237.50
Profit Balance B/F
1541.30
1225.10
990.30
925.00
693.20
Appropriations
1863.20
1543.30
1226.50
990.00
930.70
Other Appropriation
-5.70
2.00
1.40
0.00
Earnings Per Share
6.00
6.00
342.00
94.00
344.00
Adjusted EPS
6.00
6.00
342.00
94.00
344.00