Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
12072.00
8856.00
6705.00
5203.00
4009.00
Income from Medical Services
12085.00
9048.00
7018.00
5545.00
4363.00
Income from Diagnostic centre
Pharmacy / Optical Income
295.00
245.00
Less: Concession / Free Treatment
417.00
489.00
313.00
342.00
354.00
Other Operational Income
-725.00
-926.00
-625.00
-684.00
-707.00
Operating Income (Net)
12072.00
8856.00
6705.00
5203.00
4009.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
2346.00
1764.00
607.00
444.00
500.00
Opening Raw Materials
210.00
81.00
42.00
42.00
21.00
Purchases Raw Materials
2343.00
1892.00
609.00
444.00
521.00
Closing Raw Materials
207.00
210.00
44.00
42.00
42.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
218.00
173.00
146.00
137.00
122.00
Electricity & Power
218.00
173.00
146.00
137.00
122.00
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
2346.00
1625.00
1110.00
859.00
750.00
Salaries, Wages & Bonus
2237.00
1580.00
1105.00
849.00
738.00
Contributions to EPF & Pension Funds
50.00
25.00
Workmen and Staff Welfare Expenses
10.00
4.00
5.00
11.00
12.00
Other Employees Cost
49.00
16.00
0.00
0.00
0.00
Hospital Operation Expenses
3269.00
2275.00
2314.00
1718.00
1024.00
Consultant / Inhouse Fees
2697.00
1904.00
1220.00
931.00
510.00
Upkeep & Maintainence
45.00
34.00
39.00
28.00
26.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
206.00
102.00
149.00
180.00
88.00
Other Operating Expenses
321.00
235.00
906.00
579.00
401.00
Selling, Administration and Other Expenses
538.00
425.00
603.00
655.00
434.00
Rent , Rates & Taxes
64.00
38.00
22.00
19.00
19.00
Insurance
4.00
3.00
3.00
3.00
1.00
Printing and stationery
63.00
25.00
4.00
3.00
8.00
Professional and legal fees
80.00
78.00
21.00
12.00
11.00
Advertisement & Sales Promotion
245.00
190.00
52.00
44.00
11.00
Brokerage, Commissions & Incentives
359.00
426.00
261.00
Other Administration expenses
83.00
91.00
142.00
147.00
124.00
Miscellaneous Expenses
312.00
291.00
105.00
38.00
60.00
Bad debts /advances written off
Provision for doubtful debts
201.00
226.00
72.00
15.00
37.00
Losson disposal of fixed assets(net)
5.00
Losson foreign exchange fluctuations
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
102.00
65.00
33.00
23.00
23.00
Less: Expenses Capitalised
Total Expenditure
9028.00
6553.00
4885.00
3851.00
2890.00
Operating Profit (Excl OI)
3044.00
2304.00
1820.00
1352.00
1120.00
Other Income
258.00
110.00
156.00
28.00
16.00
Interest Received
195.00
78.00
127.00
4.00
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
14.00
Others
48.00
32.00
29.00
24.00
10.00
Operating Profit
3302.00
2414.00
1976.00
1380.00
1136.00
Interest
188.00
125.00
115.00
228.00
226.00
InterestonDebenture / Bonds
Interest on Term Loan
44.00
69.00
88.00
204.00
191.00
Intereston Fixed deposits
Bank Charges etc
123.00
50.00
21.00
14.00
12.00
Other Interest
21.00
7.00
6.00
10.00
24.00
PBDT
3114.00
2289.00
1861.00
1152.00
910.00
Depreciation
878.00
572.00
293.00
275.00
279.00
Profit Before Taxation & Exceptional Items
2236.00
1717.00
1568.00
877.00
631.00
Exceptional Income / Expenses
Profit Before Tax
2236.00
1717.00
1568.00
877.00
631.00
Provision for Tax
533.00
412.00
424.00
219.00
189.00
Current Income Tax
533.00
492.00
403.00
247.00
180.00
Deferred Tax
7.00
-80.00
16.00
-40.00
-9.00
Other taxes
-7.00
0.00
5.00
13.00
18.00
Profit After Tax
1703.00
1306.00
1145.00
658.00
442.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
51.00
0.00
Consolidated Net Profit
1754.00
1305.00
1145.00
658.00
442.00
Profit Balance B/F
3619.00
2313.00
1169.00
511.00
384.00
Appropriations
5373.00
3619.00
2313.00
1169.00
826.00
Other Appropriation
315.00
Earnings Per Share
18.00
14.00
13.00
10.00
7.00
Adjusted EPS
18.00
14.00
13.00
10.00
7.00