Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
16794.00
13936.00
12311.00
12546.00
10844.00
Income from Medical Services
16506.00
13918.00
12291.00
12524.00
10713.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
287.00
18.00
20.00
22.00
131.00
Operating Income (Net)
16794.00
13936.00
12311.00
12546.00
10844.00
Increase/Decrease in Stock
7.00
-3.00
6.00
43.00
21.00
Cost of Medicines and Consumables
2951.00
2824.00
2468.00
1945.00
1560.00
Other Direct Purchases / Brought in cost
2951.00
2824.00
2468.00
1945.00
1560.00
Others raw material cost
5901.00
5648.00
4937.00
3890.00
3120.00
Power & Fuel Cost
271.00
242.00
211.00
180.00
163.00
Electricity & Power
271.00
242.00
211.00
180.00
163.00
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
3234.00
2757.00
2320.00
1582.00
1194.00
Salaries, Wages & Bonus
3143.00
2672.00
2245.00
1517.00
1135.00
Contributions to EPF & Pension Funds
18.00
25.00
29.00
29.00
28.00
Workmen and Staff Welfare Expenses
21.00
18.00
9.00
10.00
11.00
Other Employees Cost
51.00
43.00
36.00
26.00
20.00
Hospital Operation Expenses
3067.00
2508.00
1923.00
1634.00
1442.00
House Keeping Expenses
336.00
270.00
225.00
185.00
124.00
Consultant / Inhouse Fees
2571.00
2082.00
1563.00
1345.00
1189.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
151.00
152.00
133.00
103.00
128.00
Other Operating Expenses
9.00
5.00
3.00
1.00
0.00
Selling, Administration and Other Expenses
585.00
529.00
347.00
957.00
500.00
Rent , Rates & Taxes
65.00
48.00
40.00
43.00
49.00
Insurance
9.00
12.00
10.00
18.00
13.00
Printing and stationery
56.00
51.00
39.00
31.00
22.00
Professional and legal fees
51.00
48.00
38.00
52.00
67.00
Advertisement & Sales Promotion
159.00
169.00
66.00
79.00
61.00
Brokerage, Commissions & Incentives
Other Administration expenses
244.00
201.00
154.00
735.00
288.00
Miscellaneous Expenses
2216.00
1359.00
1918.00
2296.00
2522.00
Bad debts /advances written off
48.00
137.00
366.00
Provision for doubtful debts
70.00
71.00
415.00
43.00
191.00
Losson disposal of fixed assets(net)
0.00
19.00
6.00
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2147.00
1268.00
1456.00
2110.00
1963.00
Less: Expenses Capitalised
Total Expenditure
12331.00
10216.00
9193.00
8637.00
7401.00
Operating Profit (Excl OI)
4463.00
3720.00
3118.00
3909.00
3443.00
Other Income
316.00
324.00
320.00
176.00
96.00
Interest Received
292.00
285.00
251.00
157.00
63.00
Profit on sale of Fixed Assets
14.00
Profits on sale of Investments
Provision Written Back
7.00
3.00
20.00
20.00
Others
18.00
36.00
35.00
19.00
12.00
Operating Profit
4779.00
4044.00
3438.00
4085.00
3539.00
Interest
609.00
618.00
718.00
512.00
405.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
65.00
23.00
15.00
6.00
6.00
Other Interest
544.00
596.00
703.00
506.00
398.00
PBDT
4170.00
3426.00
2720.00
3573.00
3134.00
Depreciation
625.00
569.00
506.00
405.00
351.00
Profit Before Taxation & Exceptional Items
3546.00
2857.00
2214.00
3168.00
2784.00
Exceptional Income / Expenses
-33.00
-18.00
Profit Before Tax
3546.00
2857.00
2182.00
3150.00
2784.00
Provision for Tax
810.00
702.00
662.00
868.00
790.00
Current Income Tax
822.00
791.00
823.00
927.00
739.00
Deferred Tax
-15.00
-88.00
-164.00
-65.00
46.00
Other taxes
2.00
-1.00
2.00
6.00
5.00
Profit After Tax
2736.00
2154.00
1520.00
2282.00
1994.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-154.00
-138.00
15.00
-85.00
-186.00
Consolidated Net Profit
2581.00
2016.00
1535.00
2197.00
1808.00
Profit Balance B/F
9030.00
7034.00
5591.00
3297.00
2066.00
Appropriations
11612.00
9051.00
7126.00
5494.00
3874.00
Other Appropriation
19.00
20.00
71.00
-97.00
577.00
Earnings Per Share
6.00
5.00
10.00
14.00
12.00
Adjusted EPS
6.00
5.00
4.00
6.00
5.00