Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
14998.00
13024.00
10734.00
8925.00
7331.00
Income from Medical Services
14356.00
12454.00
10598.00
8807.00
7262.00
Income from Diagnostic centre
Pharmacy / Optical Income
392.00
339.00
Less: Concession / Free Treatment
Other Operational Income
250.00
231.00
136.00
118.00
69.00
Operating Income (Net)
14998.00
13024.00
10734.00
8925.00
7331.00
Increase/Decrease in Stock
-119.00
-27.00
-23.00
-37.00
-23.00
Cost of Medicines and Consumables
2991.00
2582.00
1918.00
1609.00
1445.00
Other Direct Purchases / Brought in cost
2991.00
2582.00
1918.00
1609.00
1445.00
Others raw material cost
5983.00
5163.00
3836.00
3217.00
2891.00
Power & Fuel Cost
256.00
252.00
214.00
209.00
138.00
Electricity & Power
256.00
252.00
214.00
209.00
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
2563.00
2252.00
1899.00
1515.00
1290.00
Salaries, Wages & Bonus
2282.00
1943.00
1653.00
1293.00
1094.00
Contributions to EPF & Pension Funds
101.00
101.00
84.00
73.00
59.00
Workmen and Staff Welfare Expenses
134.00
178.00
162.00
122.00
119.00
Other Employees Cost
47.00
30.00
0.00
27.00
17.00
Hospital Operation Expenses
1471.00
1217.00
918.00
806.00
624.00
House Keeping Expenses
453.00
363.00
325.00
270.00
243.00
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
75.00
71.00
4.00
Packing Material Consumed
Repairs and Maintenance
334.00
277.00
102.00
89.00
61.00
Other Operating Expenses
610.00
506.00
490.00
443.00
319.00
Selling, Administration and Other Expenses
4282.00
3546.00
3133.00
2786.00
2167.00
Rent , Rates & Taxes
93.00
77.00
73.00
88.00
72.00
Printing and stationery
66.00
58.00
52.00
47.00
31.00
Professional and legal fees
3756.00
3127.00
2714.00
2179.00
1731.00
Advertisement & Sales Promotion
87.00
46.00
8.00
35.00
46.00
Brokerage, Commissions & Incentives
Other Administration expenses
263.00
227.00
286.00
436.00
288.00
Miscellaneous Expenses
140.00
200.00
255.00
26.00
157.00
Bad debts /advances written off
10.00
Provision for doubtful debts
12.00
22.00
Losson disposal of fixed assets(net)
2.00
29.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
115.00
149.00
255.00
26.00
157.00
Less: Expenses Capitalised
Total Expenditure
11584.00
10023.00
8313.00
6912.00
5797.00
Operating Profit (Excl OI)
3414.00
3001.00
2421.00
2013.00
1534.00
Other Income
442.00
283.00
220.00
104.00
40.00
Interest Received
294.00
200.00
194.00
68.00
17.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
2.00
3.00
Profits on sale of Investments
131.00
45.00
Others
16.00
39.00
26.00
34.00
20.00
Operating Profit
3856.00
3285.00
2641.00
2117.00
1574.00
Interest
327.00
107.00
263.00
423.00
439.00
InterestonDebenture / Bonds
Interest on Term Loan
204.00
5.00
367.00
Intereston Fixed deposits
Bank Charges etc
54.00
73.00
37.00
35.00
73.00
Other Interest
69.00
30.00
227.00
387.00
0.00
PBDT
3530.00
3178.00
2378.00
1695.00
1135.00
Depreciation
876.00
571.00
424.00
386.00
362.00
Profit Before Taxation & Exceptional Items
2653.00
2607.00
1954.00
1309.00
773.00
Exceptional Income / Expenses
-49.00
-22.00
-2.00
Profit Before Tax
2604.00
2607.00
1954.00
1287.00
771.00
Provision for Tax
662.00
669.00
188.00
558.00
260.00
Current Income Tax
652.00
630.00
519.00
557.00
292.00
Deferred Tax
25.00
38.00
-332.00
44.00
71.00
Other taxes
-15.00
2.00
2.00
-43.00
-103.00
Profit After Tax
1942.00
1938.00
1766.00
729.00
511.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
-6.00
Other Consolidated Items
12.00
Consolidated Net Profit
1940.00
1932.00
1779.00
729.00
511.00
Profit Balance B/F
5662.00
4011.00
2280.00
2006.00
1562.00
Appropriations
7602.00
5943.00
4044.00
2735.00
2074.00
General Reserves
191.00
185.00
152.00
107.00
85.00
Other Appropriation
62.00
97.00
57.00
347.00
-17.00
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
30.00
29.00
27.00
13.00
10.00
Adjusted EPS
6.00
6.00
5.00
3.00
2.00