Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
6813.90
5478.10
4592.20
4623.70
3767.50
Income from Medical Services
7036.90
5655.50
4738.80
4648.20
3782.40
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
227.30
179.70
148.70
27.10
17.80
Other Operational Income
-450.30
-357.20
-295.20
-51.60
-32.70
Operating Income (Net)
6813.90
5478.10
4592.20
4623.70
3767.50
Increase/Decrease in Stock
Cost of Medicines and Consumables
847.60
654.40
588.80
715.00
570.90
Opening Raw Materials
51.80
20.50
42.80
26.40
27.70
Purchases Raw Materials
845.10
685.70
566.50
731.30
569.70
Closing Raw Materials
49.30
51.80
20.50
42.80
26.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
209.10
182.70
148.30
116.00
101.90
Electricity & Power
209.10
182.70
148.30
116.00
101.90
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
1121.50
902.20
784.80
706.60
574.30
Salaries, Wages & Bonus
1015.00
817.00
703.30
631.70
513.70
Contributions to EPF & Pension Funds
53.10
46.60
39.60
34.40
29.90
Workmen and Staff Welfare Expenses
7.20
6.70
16.80
11.80
15.90
Other Employees Cost
46.20
31.90
25.00
28.60
14.80
Hospital Operation Expenses
389.00
342.10
292.60
246.30
227.80
House Keeping Expenses
90.70
81.40
73.30
58.10
47.20
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
233.40
209.30
175.80
132.90
102.40
Other Operating Expenses
64.90
51.40
43.50
55.30
78.20
Selling, Administration and Other Expenses
1456.90
1134.50
904.40
760.50
589.70
Rent , Rates & Taxes
76.30
44.70
31.70
16.30
13.70
Insurance
23.30
14.10
8.90
7.80
5.20
Printing and stationery
14.20
15.10
7.80
6.60
7.20
Professional and legal fees
1105.80
870.10
689.00
590.80
462.00
Advertisement & Sales Promotion
102.70
77.00
57.40
46.10
31.40
Brokerage, Commissions & Incentives
Other Administration expenses
134.50
113.50
109.70
92.90
70.20
Miscellaneous Expenses
57.50
85.10
53.10
42.40
43.10
Bad debts /advances written off
1.30
3.30
Provision for doubtful debts
4.80
4.30
4.40
3.40
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.50
80.30
47.40
38.00
36.40
Less: Expenses Capitalised
Total Expenditure
4081.70
3300.90
2772.00
2586.80
2107.70
Operating Profit (Excl OI)
2732.20
2177.10
1820.30
2036.90
1659.70
Other Income
183.20
240.10
141.50
128.30
118.50
Interest Received
57.60
59.70
82.80
98.00
96.00
Profit on sale of Fixed Assets
1.30
19.50
0.90
4.00
1.60
Profits on sale of Investments
Provision Written Back
3.30
0.60
9.00
2.10
15.40
Others
121.00
160.30
48.80
24.10
5.50
Operating Profit
2915.40
2417.20
1961.80
2165.20
1778.20
Interest
267.40
239.90
209.50
164.50
152.50
InterestonDebenture / Bonds
Interest on Term Loan
0.10
15.70
Intereston Fixed deposits
Bank Charges etc
22.00
20.30
15.20
12.40
17.40
Other Interest
245.50
219.60
194.10
152.10
119.40
PBDT
2647.90
2177.30
1752.30
2000.70
1625.80
Depreciation
706.00
570.00
617.20
526.90
504.50
Profit Before Taxation & Exceptional Items
1941.90
1607.30
1135.10
1473.80
1121.20
Exceptional Income / Expenses
-10.30
-20.50
Profit Before Tax
1931.60
1586.80
1135.10
1473.80
1121.20
Provision for Tax
493.70
390.40
283.00
367.20
270.00
Current Income Tax
411.80
332.00
277.60
395.50
317.40
Deferred Tax
81.90
58.40
5.40
-28.30
-45.30
Other taxes
0.00
0.00
0.00
0.00
-2.20
Profit After Tax
1437.90
1196.40
852.10
1106.70
851.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.20
-8.10
-5.80
-9.90
-6.50
Consolidated Net Profit
1430.80
1188.30
846.30
1096.80
844.80
Profit Balance B/F
5883.30
4798.50
4052.30
2971.50
2126.60
Appropriations
7314.10
5986.70
4898.60
4068.30
2971.40
Other Appropriation
102.50
103.40
100.10
16.00
0.00
Equity Dividend %
200.00
100.00
100.00
100.00
Earnings Per Share
14.00
12.00
8.00
11.00
19.00
Adjusted EPS
14.00
12.00
8.00
11.00
8.00