Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
7728.00
7172.00
6196.00
4871.00
4555.00
Income from Medical Services
10.00
Income from Diagnostic centre
7728.00
7172.00
6196.00
4871.00
4545.00
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
7728.00
7172.00
6196.00
4871.00
4555.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
1790.00
1693.00
1410.00
742.00
603.00
Opening Raw Materials
295.00
358.00
251.00
92.00
72.00
Purchases Raw Materials
1762.00
1629.00
1518.00
901.00
623.00
Closing Raw Materials
267.00
295.00
358.00
251.00
92.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
178.00
154.00
122.00
91.00
63.00
Electricity & Power
178.00
154.00
122.00
91.00
63.00
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
1405.00
1368.00
1115.00
746.00
542.00
Salaries, Wages & Bonus
1221.00
1165.00
966.00
635.00
455.00
Contributions to EPF & Pension Funds
105.00
105.00
86.00
59.00
39.00
Workmen and Staff Welfare Expenses
24.00
35.00
39.00
29.00
23.00
Other Employees Cost
54.00
63.00
24.00
23.00
24.00
Hospital Operation Expenses
686.00
648.00
780.00
992.00
1284.00
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
60.00
34.00
103.00
158.00
153.00
Other Operating Expenses
627.00
613.00
677.00
834.00
1131.00
Selling, Administration and Other Expenses
1513.00
1372.00
1298.00
1056.00
721.00
Rent , Rates & Taxes
94.00
71.00
101.00
100.00
89.00
Insurance
6.00
4.00
4.00
5.00
5.00
Printing and stationery
192.00
180.00
202.00
110.00
32.00
Professional and legal fees
75.00
67.00
53.00
48.00
37.00
Advertisement & Sales Promotion
35.00
20.00
29.00
32.00
18.00
Brokerage, Commissions & Incentives
Other Administration expenses
1111.00
1030.00
909.00
762.00
540.00
Miscellaneous Expenses
36.00
36.00
29.00
22.00
27.00
Bad debts /advances written off
Provision for doubtful debts
10.00
9.00
3.00
8.00
Losson disposal of fixed assets(net)
1.00
0.00
1.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.00
27.00
26.00
22.00
17.00
Less: Expenses Capitalised
Total Expenditure
5609.00
5270.00
4754.00
3648.00
3240.00
Operating Profit (Excl OI)
2119.00
1901.00
1442.00
1223.00
1315.00
Other Income
434.00
255.00
168.00
194.00
149.00
Interest Received
169.00
199.00
168.00
181.00
149.00
Profit on sale of Fixed Assets
46.00
0.00
2.00
Profits on sale of Investments
Provision Written Back
6.00
7.00
Others
260.00
10.00
0.00
4.00
0.00
Operating Profit
2553.00
2157.00
1610.00
1417.00
1464.00
Interest
344.00
247.00
165.00
77.00
185.00
InterestonDebenture / Bonds
34.00
Interest on Term Loan
197.00
150.00
64.00
40.00
135.00
Intereston Fixed deposits
Bank Charges etc
20.00
29.00
24.00
13.00
16.00
Other Interest
93.00
68.00
77.00
24.00
34.00
PBDT
2209.00
1910.00
1446.00
1340.00
1279.00
Depreciation
905.00
883.00
745.00
538.00
414.00
Profit Before Taxation & Exceptional Items
1304.00
1027.00
700.00
802.00
865.00
Exceptional Income / Expenses
Profit Before Tax
1304.00
1027.00
700.00
802.00
865.00
Provision for Tax
289.00
251.00
132.00
181.00
181.00
Current Income Tax
245.00
218.00
114.00
149.00
175.00
Deferred Tax
45.00
33.00
24.00
31.00
6.00
Other taxes
-1.00
0.00
-6.00
1.00
0.00
Profit After Tax
1014.00
776.00
568.00
621.00
684.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1014.00
776.00
568.00
621.00
684.00
Profit Balance B/F
2005.00
1304.00
824.00
272.00
-412.00
Appropriations
3019.00
2081.00
1392.00
893.00
272.00
Other Appropriation
87.00
76.00
88.00
78.00
0.00
Equity Dividend %
40.00
55.00
50.00
55.00
50.00
Earnings Per Share
31.00
24.00
18.00
20.00
22.00
Adjusted EPS
31.00
24.00
18.00
20.00
22.00