Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
44103.00
36923.00
32751.00
27099.00
21673.00
Income from Medical Services
41364.00
34967.00
31288.00
25978.00
21004.00
Income from Diagnostic centre
35.00
50.00
19.00
19.00
19.40
Pharmacy / Optical Income
1821.00
1400.00
1121.00
850.00
536.30
Less: Concession / Free Treatment
Other Operational Income
883.00
507.00
323.00
252.00
113.30
Operating Income (Net)
44103.00
36923.00
32751.00
27099.00
21673.00
Increase/Decrease in Stock
-26.00
-28.00
-23.00
-16.00
-28.20
Cost of Medicines and Consumables
9994.00
8824.00
7617.00
6168.00
5357.90
Opening Raw Materials
527.00
551.00
509.00
422.00
309.30
Purchases Raw Materials
8913.00
7875.00
6919.00
5651.00
5095.50
Closing Raw Materials
619.00
527.00
551.00
462.00
422.20
Other Direct Purchases / Brought in cost
1173.00
925.00
740.00
557.00
375.30
Others raw material cost
2346.00
1849.00
1479.00
1115.00
750.50
Power & Fuel Cost
682.00
620.00
599.00
571.00
470.60
Electricity & Power
682.00
620.00
599.00
571.00
470.60
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
10938.00
8224.00
7329.00
6356.00
5679.60
Salaries, Wages & Bonus
10059.00
7813.00
7006.00
6086.00
5448.60
Contributions to EPF & Pension Funds
397.00
326.00
279.00
238.00
212.60
Workmen and Staff Welfare Expenses
99.00
85.00
42.00
24.00
1.00
Other Employees Cost
383.00
0.00
2.00
7.00
17.40
Hospital Operation Expenses
8450.00
6533.00
5606.00
4221.00
3587.30
House Keeping Expenses
120.00
98.00
83.00
71.00
59.90
Consultant / Inhouse Fees
6580.00
4973.00
4270.00
3330.00
2351.00
Sub-contract/ Outsourced services
144.00
213.00
104.00
50.00
78.00
Packing Material Consumed
Repairs and Maintenance
896.00
625.00
585.00
668.00
499.90
Other Operating Expenses
710.00
624.00
564.00
101.00
598.50
Selling, Administration and Other Expenses
4502.00
3591.00
3030.00
2665.00
1882.70
Rent , Rates & Taxes
282.00
254.00
231.00
772.00
190.50
Insurance
44.00
29.00
32.00
30.00
26.40
Printing and stationery
206.00
192.00
159.00
117.00
70.50
Professional and legal fees
1206.00
744.00
656.00
15.00
339.80
Advertisement & Sales Promotion
351.00
298.00
292.00
249.00
31.20
Brokerage, Commissions & Incentives
Other Administration expenses
2414.00
2074.00
1660.00
1482.00
1224.30
Miscellaneous Expenses
321.00
555.00
503.00
771.00
142.40
Bad debts /advances written off
153.00
426.00
201.00
Provision for doubtful debts
72.00
76.00
33.40
Losson disposal of fixed assets(net)
7.00
Losson foreign exchange fluctuations
26.00
19.00
44.00
1.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
143.00
128.00
211.00
643.00
107.60
Less: Expenses Capitalised
Total Expenditure
34860.00
28319.00
24662.00
20736.00
17092.20
Operating Profit (Excl OI)
9242.00
8604.00
8089.00
6362.00
4580.80
Other Income
1044.00
1048.00
747.00
493.00
385.20
Interest Received
859.00
702.00
597.00
355.00
167.20
Profit on sale of Fixed Assets
1.00
2.00
8.00
2.90
Profits on sale of Investments
Foreign Exchange Gains
4.00
15.10
Provision Written Back
136.00
300.00
97.00
99.00
61.20
Others
48.00
40.00
45.00
38.00
138.70
Operating Profit
10286.00
9653.00
8836.00
6855.00
4965.90
Interest
900.00
743.00
838.00
863.00
863.20
InterestonDebenture / Bonds
66.20
Interest on Term Loan
300.00
175.00
259.00
431.00
276.00
Intereston Fixed deposits
Bank Charges etc
120.00
103.00
112.00
89.00
73.70
Other Interest
480.00
465.00
467.00
343.00
447.40
PBDT
9386.00
8909.00
7998.00
5992.00
4102.70
Depreciation
2225.00
1937.00
1727.00
1499.00
1297.10
Profit Before Taxation & Exceptional Items
7160.00
6972.00
6271.00
4493.00
2805.60
Exceptional Income / Expenses
-10.00
-499.00
Profit Before Tax
7150.00
6473.00
6271.00
4493.00
2805.60
Provision for Tax
1609.00
1659.00
1490.00
1232.00
843.60
Current Income Tax
1346.00
1609.00
1777.00
968.00
856.60
Deferred Tax
297.00
44.00
-299.00
258.00
-13.00
Other taxes
-33.00
7.00
12.00
6.00
0.00
Profit After Tax
5541.00
4813.00
4781.00
3261.00
1962.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.00
1.00
1.00
Consolidated Net Profit
5565.00
4814.00
4782.00
3261.00
1962.00
Profit Balance B/F
22485.00
17644.00
12838.00
9530.00
7689.80
Appropriations
28049.00
22458.00
17620.00
12790.00
9651.80
Other Appropriation
98.00
-27.00
-24.00
-48.00
122.20
Equity Dividend %
25.00
25.00
Earnings Per Share
21.00
18.00
18.00
12.00
8.00
Adjusted EPS
21.00
18.00
18.00
12.00
8.00