Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
16060.00
12941.00
11290.00
9179.00
7799.00
Income from Medical Services
15427.00
12459.00
10867.00
8858.00
7514.00
Income from Diagnostic centre
Pharmacy / Optical Income
609.00
474.00
418.00
314.00
274.00
Less: Concession / Free Treatment
Other Operational Income
24.00
8.00
5.00
7.00
11.00
Operating Income (Net)
16060.00
12941.00
11290.00
9179.00
7799.00
Increase/Decrease in Stock
-46.00
7.00
-82.00
-51.00
-24.00
Cost of Medicines and Consumables
4348.00
3361.00
3049.00
2415.00
2078.00
Other Direct Purchases / Brought in cost
4348.00
3361.00
3049.00
2415.00
2078.00
Others raw material cost
8696.00
6723.00
6098.00
4831.00
4156.00
Power & Fuel Cost
251.00
243.00
196.00
164.00
138.00
Electricity & Power
251.00
243.00
196.00
164.00
138.00
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
1816.00
1738.00
1673.00
1337.00
1000.00
Salaries, Wages & Bonus
1651.00
1565.00
1498.00
1205.00
906.00
Contributions to EPF & Pension Funds
77.00
80.00
81.00
66.00
51.00
Workmen and Staff Welfare Expenses
85.00
93.00
94.00
66.00
44.00
Other Employees Cost
3.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
5168.00
4876.00
3779.00
3319.00
2835.00
House Keeping Expenses
464.00
435.00
67.00
294.00
244.00
Consultant / Inhouse Fees
3941.00
3589.00
2940.00
2348.00
1901.00
Sub-contract/ Outsourced services
253.00
496.00
476.00
453.00
484.00
Packing Material Consumed
Repairs and Maintenance
335.00
225.00
184.00
148.00
142.00
Other Operating Expenses
175.00
130.00
112.00
76.00
65.00
Selling, Administration and Other Expenses
1209.00
1072.00
1315.00
655.00
565.00
Rent , Rates & Taxes
330.00
252.00
344.00
188.00
236.00
Insurance
20.00
19.00
18.00
18.00
21.00
Printing and stationery
44.00
40.00
40.00
37.00
25.00
Professional and legal fees
73.00
73.00
66.00
66.00
40.00
Advertisement & Sales Promotion
380.00
379.00
248.00
139.00
71.00
Brokerage, Commissions & Incentives
Other Administration expenses
362.00
309.00
599.00
206.00
172.00
Miscellaneous Expenses
154.00
250.00
146.00
627.00
496.00
Bad debts /advances written off
Provision for doubtful debts
97.00
204.00
105.00
35.00
20.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
18.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.00
46.00
40.00
592.00
475.00
Less: Expenses Capitalised
Total Expenditure
12900.00
11548.00
10076.00
8465.00
7088.00
Operating Profit (Excl OI)
3160.00
1393.00
1214.00
714.00
711.00
Other Income
228.00
201.00
354.00
181.00
132.00
Interest Received
180.00
143.00
139.00
78.00
89.00
Profit on sale of Fixed Assets
1.00
3.00
1.00
1.00
Profits on sale of Investments
Foreign Exchange Gains
1.00
Provision Written Back
3.00
7.00
3.00
1.00
Others
47.00
56.00
206.00
100.00
41.00
Operating Profit
3388.00
1594.00
1568.00
896.00
844.00
Interest
1192.00
939.00
695.00
511.00
333.00
InterestonDebenture / Bonds
Interest on Term Loan
624.00
543.00
356.00
196.00
132.00
Intereston Fixed deposits
Bank Charges etc
42.00
62.00
47.00
46.00
25.00
Other Interest
526.00
333.00
292.00
269.00
176.00
PBDT
2196.00
655.00
873.00
384.00
511.00
Depreciation
1436.00
1156.00
807.00
655.00
514.00
Profit Before Taxation & Exceptional Items
760.00
-500.00
66.00
-271.00
-3.00
Exceptional Income / Expenses
33.00
Profit Before Tax
760.00
-500.00
66.00
-271.00
31.00
Provision for Tax
322.00
79.00
220.00
157.00
179.00
Current Income Tax
353.00
55.00
202.00
205.00
184.00
Deferred Tax
-31.00
25.00
18.00
-47.00
-10.00
Other taxes
0.00
0.00
0.00
0.00
4.00
Profit After Tax
438.00
-580.00
-153.00
-428.00
-148.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
438.00
-580.00
-153.00
-428.00
-148.00
Profit Balance B/F
105.00
685.00
202.00
632.00
782.00
Appropriations
543.00
105.00
48.00
204.00
634.00
Other Appropriation
-12.00
0.00
-637.00
2.00
2.00
Earnings Per Share
4.00
-6.00
-2.00
-116.00
-40.00
Adjusted EPS
4.00
-6.00
-2.00
-6.00
-2.00