Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
17031.00
15159.00
12969.00
11736.00
9738.00
Income from Medical Services
14734.00
13419.00
11556.00
10468.00
8703.00
Income from Diagnostic centre
Pharmacy / Optical Income
2043.00
1531.00
1301.00
1140.00
932.00
Less: Concession / Free Treatment
Other Operational Income
254.00
209.00
112.00
128.00
102.00
Operating Income (Net)
17031.00
15159.00
12969.00
11736.00
9738.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
2270.00
1949.00
1653.00
1583.00
1947.00
Opening Raw Materials
276.00
240.00
188.00
148.00
101.00
Purchases Raw Materials
2411.00
1985.00
1705.00
1622.00
1995.00
Closing Raw Materials
416.00
276.00
240.00
188.00
148.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
288.00
277.00
266.00
212.00
168.00
Electricity & Power
288.00
277.00
266.00
212.00
168.00
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
2335.00
2064.00
1762.00
1441.00
1161.00
Salaries, Wages & Bonus
2116.00
1889.00
1549.00
1298.00
1047.00
Contributions to EPF & Pension Funds
103.00
88.00
67.00
52.00
44.00
Workmen and Staff Welfare Expenses
57.00
52.00
61.00
67.00
48.00
Other Employees Cost
59.00
34.00
85.00
24.00
22.00
Hospital Operation Expenses
5546.00
4944.00
4111.00
3643.00
2769.00
House Keeping Expenses
87.00
82.00
77.00
74.00
50.00
Consultant / Inhouse Fees
4188.00
3690.00
3054.00
2723.00
2038.00
Sub-contract/ Outsourced services
488.00
401.00
331.00
265.00
223.00
Packing Material Consumed
Repairs and Maintenance
343.00
328.00
248.00
277.00
190.00
Other Operating Expenses
439.00
443.00
401.00
304.00
269.00
Selling, Administration and Other Expenses
979.00
910.00
806.00
732.00
554.00
Rent , Rates & Taxes
242.00
191.00
156.00
134.00
118.00
Insurance
22.00
17.00
16.00
13.00
10.00
Printing and stationery
87.00
88.00
84.00
74.00
48.00
Professional and legal fees
88.00
47.00
58.00
51.00
29.00
Advertisement & Sales Promotion
271.00
309.00
290.00
273.00
215.00
Brokerage, Commissions & Incentives
Other Administration expenses
269.00
258.00
202.00
187.00
134.00
Miscellaneous Expenses
127.00
73.00
48.00
129.00
60.00
Bad debts /advances written off
1.00
2.00
4.00
22.00
8.00
Provision for doubtful debts
53.00
7.00
41.00
26.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
0.00
0.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
73.00
63.00
43.00
65.00
25.00
Less: Expenses Capitalised
Total Expenditure
11546.00
10216.00
8645.00
7740.00
6659.00
Operating Profit (Excl OI)
5484.00
4942.00
4324.00
3996.00
3078.00
Other Income
438.00
510.00
371.00
309.00
189.00
Interest Received
116.00
148.00
204.00
299.00
115.00
Profit on sale of Fixed Assets
12.00
1.00
1.00
0.00
Profits on sale of Investments
8.00
Foreign Exchange Gains
1.00
0.00
Provision Written Back
5.00
2.00
31.00
1.00
55.00
Others
304.00
360.00
134.00
9.00
3.00
Operating Profit
5922.00
5453.00
4694.00
4304.00
3268.00
Interest
819.00
768.00
625.00
584.00
562.00
InterestonDebenture / Bonds
7.00
40.00
Interest on Term Loan
1.00
Intereston Fixed deposits
Bank Charges etc
43.00
44.00
35.00
32.00
30.00
Other Interest
776.00
725.00
591.00
545.00
492.00
PBDT
5103.00
4684.00
4069.00
3720.00
2706.00
Depreciation
1506.00
1384.00
1121.00
903.00
833.00
Profit Before Taxation & Exceptional Items
3598.00
3300.00
2948.00
2818.00
1873.00
Exceptional Income / Expenses
-15.00
Profit Before Tax
3582.00
3300.00
2948.00
2818.00
1873.00
Provision for Tax
767.00
858.00
765.00
694.00
487.00
Current Income Tax
965.00
873.00
770.00
841.00
576.00
Deferred Tax
-194.00
-35.00
-5.00
-147.00
-89.00
Other taxes
-3.00
20.00
0.00
0.00
0.00
Profit After Tax
2815.00
2442.00
2183.00
2124.00
1387.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-32.00
-8.00
-13.00
-15.00
-4.00
Consolidated Net Profit
2783.00
2434.00
2170.00
2108.00
1383.00
Profit Balance B/F
9567.00
7438.00
5559.00
3609.00
2303.00
Appropriations
12350.00
9872.00
7729.00
5718.00
3686.00
Other Appropriation
801.00
305.00
291.00
159.00
77.00
Equity Dividend %
35.00
30.00
30.00
30.00
20.00
Earnings Per Share
27.00
24.00
21.00
21.00
15.00
Adjusted EPS
27.00
24.00
21.00
21.00
15.00