Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
8142.00
6813.90
5478.10
4592.20
4623.70
Income from Medical Services
8448.30
7036.90
5655.50
4738.80
4648.20
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
309.50
227.30
179.70
148.70
27.10
Other Operational Income
-615.70
-450.30
-357.20
-295.20
-51.60
Operating Income (Net)
8142.00
6813.90
5478.10
4592.20
4623.70
Increase/Decrease in Stock
Cost of Medicines and Consumables
946.80
847.60
654.40
588.80
715.00
Opening Raw Materials
49.30
51.80
20.50
42.80
26.40
Purchases Raw Materials
944.00
845.10
685.70
566.50
731.30
Closing Raw Materials
46.40
49.30
51.80
20.50
42.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
253.70
209.10
182.70
148.30
116.00
Electricity & Power
253.70
209.10
182.70
148.30
116.00
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
1307.40
1121.50
902.20
784.80
706.60
Salaries, Wages & Bonus
1162.50
1015.00
817.00
703.30
631.70
Contributions to EPF & Pension Funds
59.80
53.10
46.60
39.60
34.40
Workmen and Staff Welfare Expenses
12.00
7.20
6.70
16.80
11.80
Other Employees Cost
73.10
46.20
31.90
25.00
28.60
Hospital Operation Expenses
453.70
389.00
342.10
292.60
246.30
House Keeping Expenses
106.30
90.70
81.40
73.30
58.10
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
273.50
233.40
209.30
175.80
132.90
Other Operating Expenses
73.90
64.90
51.40
43.50
55.30
Selling, Administration and Other Expenses
1727.30
1456.90
1134.50
904.40
760.50
Rent , Rates & Taxes
106.40
76.30
44.70
31.70
16.30
Insurance
23.90
23.30
14.10
8.90
7.80
Printing and stationery
17.80
14.20
15.10
7.80
6.60
Professional and legal fees
1301.00
1105.80
870.10
689.00
590.80
Advertisement & Sales Promotion
125.60
102.70
77.00
57.40
46.10
Brokerage, Commissions & Incentives
Other Administration expenses
152.60
134.50
113.50
109.70
92.90
Miscellaneous Expenses
83.80
57.50
85.10
53.10
42.40
Bad debts /advances written off
1.30
Provision for doubtful debts
18.00
4.80
4.30
4.40
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
65.80
57.50
80.30
47.40
38.00
Less: Expenses Capitalised
Total Expenditure
4772.70
4081.70
3300.90
2772.00
2586.80
Operating Profit (Excl OI)
3369.40
2732.20
2177.10
1820.30
2036.90
Other Income
208.00
183.20
240.10
141.50
128.30
Interest Received
56.30
57.60
59.70
82.80
98.00
Profit on sale of Fixed Assets
22.00
1.30
19.50
0.90
4.00
Profits on sale of Investments
Provision Written Back
0.60
3.30
0.60
9.00
2.10
Others
129.10
121.00
160.30
48.80
24.10
Operating Profit
3577.30
2915.40
2417.20
1961.80
2165.20
Interest
332.30
267.40
239.90
209.50
164.50
InterestonDebenture / Bonds
Interest on Term Loan
0.10
Intereston Fixed deposits
Bank Charges etc
19.00
22.00
20.30
15.20
12.40
Other Interest
313.30
245.50
219.60
194.10
152.10
PBDT
3245.00
2647.90
2177.30
1752.30
2000.70
Depreciation
918.20
706.00
570.00
617.20
526.90
Profit Before Taxation & Exceptional Items
2326.80
1941.90
1607.30
1135.10
1473.80
Exceptional Income / Expenses
-10.30
-20.50
Profit Before Tax
2326.80
1931.60
1586.80
1135.10
1473.80
Provision for Tax
597.00
493.70
390.40
283.00
367.20
Current Income Tax
506.80
411.80
332.00
277.60
395.50
Deferred Tax
90.30
81.90
58.40
5.40
-28.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1729.80
1437.90
1196.40
852.10
1106.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.10
-5.80
-9.90
Consolidated Net Profit
1729.80
1437.90
1188.30
846.30
1096.80
Profit Balance B/F
7105.30
5883.30
4798.50
4052.30
2971.50
Appropriations
8835.10
7321.20
5986.70
4898.60
4068.30
Other Appropriation
198.90
215.90
103.40
100.10
16.00
Equity Dividend %
200.00
200.00
100.00
100.00
100.00
Earnings Per Share
17.00
14.00
12.00
8.00
11.00
Adjusted EPS
17.00
14.00
12.00
8.00
11.00