Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
20800.00
17110.00
13320.00
10180.00
6961.00
Income from Medical Services
16280.00
13460.00
10460.00
7859.00
5249.00
Income from Diagnostic centre
Pharmacy / Optical Income
4490.00
3580.00
2820.00
2306.00
1703.00
Less: Concession / Free Treatment
Other Operational Income
30.00
60.00
40.00
15.00
8.00
Operating Income (Net)
20800.00
17110.00
13320.00
10180.00
6961.00
Increase/Decrease in Stock
-100.00
-130.00
-50.00
-31.00
-27.00
Cost of Medicines and Consumables
2030.00
1750.00
1420.00
1165.00
864.00
Opening Raw Materials
10.00
0.00
10.00
8.00
8.00
Purchases Raw Materials
0.00
20.00
10.00
15.00
11.00
Closing Raw Materials
10.00
0.00
5.00
8.00
Other Direct Purchases / Brought in cost
2020.00
1740.00
1410.00
1148.00
853.00
Others raw material cost
4050.00
3470.00
2820.00
2295.00
1706.00
Power & Fuel Cost
310.00
250.00
200.00
144.00
102.00
Electricity & Power
300.00
240.00
190.00
138.00
96.00
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
10.00
10.00
10.00
6.00
6.00
Employee Cost
4040.00
3270.00
2430.00
1904.00
1398.00
Salaries, Wages & Bonus
3630.00
2900.00
2150.00
1701.00
1287.00
Contributions to EPF & Pension Funds
220.00
180.00
140.00
111.00
70.00
Workmen and Staff Welfare Expenses
110.00
110.00
90.00
74.00
42.00
Other Employees Cost
70.00
80.00
50.00
18.00
0.00
Hospital Operation Expenses
6280.00
5320.00
4160.00
2753.00
1739.00
Consultant / Inhouse Fees
2950.00
2470.00
2040.00
1471.00
928.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
690.00
590.00
480.00
77.00
48.00
Other Operating Expenses
2640.00
2260.00
1640.00
1204.00
763.00
Selling, Administration and Other Expenses
2170.00
1750.00
1320.00
1320.00
866.00
Rent , Rates & Taxes
290.00
190.00
160.00
171.00
112.00
Insurance
100.00
50.00
30.00
26.00
19.00
Printing and stationery
110.00
100.00
60.00
51.00
30.00
Professional and legal fees
270.00
290.00
170.00
145.00
109.00
Advertisement & Sales Promotion
900.00
710.00
560.00
375.00
211.00
Brokerage, Commissions & Incentives
Other Administration expenses
510.00
410.00
340.00
552.00
385.00
Miscellaneous Expenses
370.00
380.00
220.00
225.00
202.00
Bad debts /advances written off
60.00
120.00
50.00
50.00
40.00
Provision for doubtful debts
220.00
150.00
110.00
118.00
111.00
Losson disposal of fixed assets(net)
0.00
2.00
Losson foreign exchange fluctuations
40.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.00
60.00
60.00
38.00
49.00
Less: Expenses Capitalised
Total Expenditure
15090.00
12600.00
9700.00
7481.00
5144.00
Operating Profit (Excl OI)
5710.00
4510.00
3620.00
2699.00
1817.00
Other Income
500.00
570.00
490.00
185.00
217.00
Interest Received
120.00
90.00
80.00
48.00
32.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
140.00
170.00
250.00
47.00
Foreign Exchange Gains
60.00
20.00
20.00
82.00
Provision Written Back
130.00
200.00
90.00
7.00
23.00
Others
50.00
90.00
50.00
83.00
80.00
Operating Profit
6220.00
5090.00
4110.00
2884.00
2034.00
Interest
980.00
1150.00
1010.00
765.00
490.00
InterestonDebenture / Bonds
30.00
142.00
167.00
Interest on Term Loan
80.00
310.00
310.00
86.00
24.00
Intereston Fixed deposits
Bank Charges etc
80.00
70.00
50.00
45.00
36.00
Other Interest
830.00
770.00
620.00
493.00
263.00
PBDT
5240.00
3940.00
3110.00
2119.00
1544.00
Depreciation
2760.00
2310.00
1700.00
1283.00
977.00
Profit Before Taxation & Exceptional Items
2470.00
1630.00
1410.00
836.00
568.00
Exceptional Income / Expenses
10.00
-30.00
Profit Before Tax
2490.00
1600.00
1410.00
836.00
568.00
Provision for Tax
810.00
500.00
460.00
-196.00
136.00
Current Income Tax
780.00
390.00
280.00
202.00
147.00
Deferred Tax
0.00
100.00
180.00
-399.00
-11.00
Other taxes
30.00
0.00
0.00
0.00
0.00
Profit After Tax
1680.00
1100.00
950.00
1032.00
432.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-350.00
-270.00
-120.00
-91.00
-55.00
Consolidated Net Profit
1330.00
830.00
830.00
941.00
377.00
Profit Balance B/F
-1850.00
-270.00
-1040.00
-1918.00
-2283.00
Appropriations
-520.00
560.00
-210.00
-977.00
-1906.00
Other Appropriation
110.00
2410.00
60.00
66.00
12.00
Earnings Per Share
4.00
3.00
89.00
119.00
55.00
Adjusted EPS
4.00
3.00
3.00
4.00
2.00