Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
15159.00
12969.00
11736.00
9738.00
6500.00
Income from Medical Services
13419.00
11556.00
10468.00
8703.00
5541.00
Income from Diagnostic centre
Pharmacy / Optical Income
1531.00
1301.00
1140.00
932.00
858.00
Less: Concession / Free Treatment
Other Operational Income
209.00
112.00
128.00
102.00
101.00
Operating Income (Net)
15159.00
12969.00
11736.00
9738.00
6500.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
1949.00
1653.00
1583.00
1947.00
1033.00
Opening Raw Materials
240.00
188.00
148.00
101.00
160.00
Purchases Raw Materials
1985.00
1705.00
1622.00
1995.00
974.00
Closing Raw Materials
276.00
240.00
188.00
148.00
101.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
277.00
266.00
212.00
168.00
138.00
Electricity & Power
277.00
266.00
212.00
168.00
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
2064.00
1762.00
1441.00
1161.00
1021.00
Salaries, Wages & Bonus
1889.00
1549.00
1298.00
1047.00
950.00
Contributions to EPF & Pension Funds
88.00
67.00
52.00
44.00
48.00
Workmen and Staff Welfare Expenses
52.00
61.00
67.00
48.00
23.00
Other Employees Cost
34.00
85.00
24.00
22.00
0.00
Hospital Operation Expenses
4944.00
4111.00
3643.00
2769.00
2245.00
House Keeping Expenses
82.00
77.00
74.00
50.00
44.00
Consultant / Inhouse Fees
3690.00
3054.00
2723.00
2038.00
1595.00
Sub-contract/ Outsourced services
401.00
331.00
265.00
223.00
172.00
Packing Material Consumed
Repairs and Maintenance
328.00
248.00
277.00
190.00
202.00
Other Operating Expenses
443.00
401.00
304.00
269.00
232.00
Selling, Administration and Other Expenses
910.00
806.00
732.00
554.00
350.00
Rent , Rates & Taxes
191.00
156.00
134.00
118.00
111.00
Insurance
17.00
16.00
13.00
10.00
11.00
Printing and stationery
88.00
84.00
74.00
48.00
35.00
Professional and legal fees
47.00
58.00
51.00
29.00
23.00
Advertisement & Sales Promotion
309.00
290.00
273.00
215.00
90.00
Brokerage, Commissions & Incentives
Other Administration expenses
258.00
202.00
187.00
134.00
79.00
Miscellaneous Expenses
73.00
48.00
129.00
60.00
62.00
Bad debts /advances written off
2.00
4.00
22.00
8.00
3.00
Provision for doubtful debts
7.00
41.00
26.00
28.00
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
63.00
43.00
65.00
25.00
31.00
Less: Expenses Capitalised
Total Expenditure
10216.00
8645.00
7740.00
6659.00
4849.00
Operating Profit (Excl OI)
4942.00
4324.00
3996.00
3078.00
1651.00
Other Income
510.00
371.00
309.00
189.00
103.00
Interest Received
148.00
204.00
299.00
115.00
90.00
Dividend Received
8.00
3.00
Profit on sale of Fixed Assets
1.00
1.00
0.00
1.00
Profits on sale of Investments
8.00
Foreign Exchange Gains
0.00
0.00
Provision Written Back
2.00
31.00
1.00
55.00
3.00
Others
360.00
134.00
9.00
3.00
5.00
Operating Profit
5453.00
4694.00
4304.00
3268.00
1754.00
Interest
768.00
625.00
584.00
562.00
464.00
InterestonDebenture / Bonds
7.00
40.00
44.00
Interest on Term Loan
1.00
2.00
Intereston Fixed deposits
Bank Charges etc
44.00
35.00
32.00
30.00
23.00
Other Interest
725.00
591.00
545.00
492.00
394.00
PBDT
4684.00
4069.00
3720.00
2706.00
1290.00
Depreciation
1384.00
1121.00
903.00
833.00
733.00
Profit Before Taxation & Exceptional Items
3300.00
2948.00
2818.00
1873.00
557.00
Exceptional Income / Expenses
Profit Before Tax
3300.00
2948.00
2818.00
1873.00
557.00
Provision for Tax
858.00
765.00
694.00
487.00
161.00
Current Income Tax
873.00
770.00
841.00
576.00
239.00
Deferred Tax
-35.00
-5.00
-147.00
-89.00
-78.00
Other taxes
20.00
0.00
0.00
0.00
0.00
Profit After Tax
2442.00
2183.00
2124.00
1387.00
396.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.00
-13.00
-15.00
-4.00
5.00
Consolidated Net Profit
2434.00
2170.00
2108.00
1383.00
400.00
Profit Balance B/F
7438.00
5559.00
3609.00
2303.00
1889.00
Appropriations
9872.00
7729.00
5718.00
3686.00
2289.00
Other Appropriation
305.00
291.00
159.00
77.00
-14.00
Equity Dividend %
30.00
30.00
30.00
20.00
Earnings Per Share
24.00
21.00
21.00
15.00
9.00
Adjusted EPS
24.00
21.00
21.00
15.00
4.00