Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
25384.00
22181.00
19079.00
16914.00
13948.00
Income from Medical Services
23908.00
20563.00
17961.00
15921.00
13023.00
Income from Diagnostic centre
NA
NA
NA
NA
NA
Pharmacy / Optical Income
1314.00
1445.00
938.00
840.00
809.00
Less: Concession / Free Treatment
NA
NA
NA
NA
NA
Other Operational Income
162.00
173.00
180.00
154.00
116.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
25384.00
22181.00
19079.00
16914.00
13948.00
Increase/Decrease in Stock
-94.00
-96.00
-39.00
-83.00
-61.00
Cost of Medicines and Consumables
7017.00
5902.00
4794.00
4324.00
3610.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
7017.00
5902.00
4794.00
4324.00
3610.00
Others raw material cost
14034.00
11804.00
9587.00
8648.00
7220.00
Power & Fuel Cost
439.00
440.00
393.00
369.00
345.00
Electricity & Power
439.00
440.00
393.00
369.00
345.00
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
3786.00
3535.00
3082.00
2751.00
2336.00
Salaries, Wages & Bonus
3397.00
3116.00
2674.00
2401.00
2083.00
Contributions to EPF & Pension Funds
166.00
187.00
170.00
158.00
145.00
Workmen and Staff Welfare Expenses
209.00
167.00
160.00
127.00
78.00
Other Employees Cost
14.00
65.00
78.00
65.00
31.00
Hospital Operation Expenses
6778.00
5986.00
5204.00
4569.00
3913.00
House Keeping Expenses
484.00
407.00
362.00
321.00
267.00
Consultant / Inhouse Fees
5491.00
4817.00
4136.00
3561.00
2958.00
Upkeep & Maintainence
NA
NA
NA
NA
NA
Sub-contract/ Outsourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Repairs and Maintenance
611.00
549.00
496.00
491.00
374.00
Other Operating Expenses
191.00
213.00
210.00
196.00
314.00
Selling, Administration and Other Expenses
2485.00
2251.00
2047.00
1767.00
1186.00
Rent , Rates & Taxes
523.00
505.00
416.00
300.00
263.00
Insurance
49.00
46.00
28.00
28.00
25.00
Printing and stationery
74.00
75.00
69.00
39.00
37.00
Professional and legal fees
624.00
485.00
565.00
569.00
338.00
Advertisement & Sales Promotion
511.00
463.00
401.00
337.00
181.00
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
704.00
678.00
568.00
494.00
343.00
Miscellaneous Expenses
385.00
338.00
345.00
415.00
268.00
Bad debts /advances written off
NA
97.00
4.00
317.00
NA
Provision for doubtful debts
219.00
107.00
226.00
NA
151.00
Losson disposal of fixed assets(net)
NA
11.00
18.00
13.00
6.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
167.00
123.00
97.00
85.00
111.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20796.00
18356.00
15825.00
14112.00
11598.00
Operating Profit (Excl OI)
4588.00
3826.00
3253.00
2802.00
2350.00
Other Income
320.00
395.00
212.00
316.00
157.00
Interest Received
143.00
159.00
127.00
118.00
116.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.00
NA
NA
0.00
1.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.00
1.00
4.00
3.00
5.00
Provision Written Back
75.00
NA
6.00
156.00
NA
Others
97.00
236.00
74.00
38.00
35.00
Operating Profit
4908.00
4221.00
3465.00
3119.00
2506.00
Interest
1766.00
1546.00
1087.00
1035.00
978.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
589.00
533.00
389.00
351.00
279.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
79.00
77.00
77.00
70.00
105.00
Other Interest
1098.00
935.00
621.00
614.00
594.00
PBDT
3142.00
2675.00
2378.00
2084.00
1529.00
Depreciation
2442.00
2113.00
1744.00
1635.00
1583.00
Profit Before Taxation & Exceptional Items
700.00
562.00
634.00
449.00
-54.00
Exceptional Income / Expenses
-446.00
NA
39.00
NA
946.00
Profit Before Tax
269.00
570.00
677.00
449.00
878.00
Provision for Tax
41.00
81.00
264.00
273.00
488.00
Current Income Tax
198.00
287.00
343.00
154.00
237.00
Deferred Tax
-156.00
-205.00
-79.00
267.00
254.00
Other taxes
0.00
0.00
0.00
-148.00
-3.00
Profit After Tax
228.00
488.00
413.00
176.00
389.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-90.00
-44.00
68.00
117.00
148.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
138.00
444.00
482.00
293.00
537.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-4092.00
-4962.00
-4522.00
-4365.00
-4751.00
Appropriations
-3955.00
-4518.00
-4041.00
-4072.00
-4214.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
410.00
-426.00
922.00
450.00
152.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
3.00
3.00
2.00
4.00
Adjusted EPS
1.00
3.00
3.00
2.00
4.00