Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
83734.50
70284.60
54060.20
45626.00
39365.50
Income from Medical Services
79906.70
67231.40
51775.60
43818.80
37761.20
Income from Diagnostic centre
NA
NA
NA
NA
NA
Pharmacy / Optical Income
2347.60
1872.20
1319.20
1070.70
1070.70
Less: Concession / Free Treatment
NA
NA
NA
NA
NA
Other Operational Income
1480.20
1181.00
965.40
736.50
533.60
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
83734.50
70284.60
54060.20
45626.00
39365.50
Increase/Decrease in Stock
-87.30
-193.60
-5.20
-148.70
-75.60
Cost of Medicines and Consumables
17987.50
14964.10
11190.40
9368.80
9304.60
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
17987.50
14964.10
11190.40
9368.80
9304.60
Others raw material cost
35975.00
29928.20
22380.80
18737.60
18609.20
Power & Fuel Cost
1216.40
1150.30
775.40
690.40
626.70
Electricity & Power
1216.40
1150.30
775.40
690.40
626.70
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
13571.20
11740.10
9344.00
8093.50
7599.20
Salaries, Wages & Bonus
12162.70
10372.90
8173.60
7179.30
6611.90
Contributions to EPF & Pension Funds
501.40
427.60
339.60
314.10
299.00
Workmen and Staff Welfare Expenses
284.30
247.20
216.10
144.80
104.30
Other Employees Cost
622.80
692.40
614.70
455.30
584.00
Hospital Operation Expenses
21772.30
18002.70
13484.20
11955.00
9952.10
House Keeping Expenses
NA
NA
NA
NA
NA
Consultant / Inhouse Fees
18157.70
14940.00
11348.50
10023.50
8232.20
Upkeep & Maintainence
797.90
656.50
462.80
444.10
427.70
Sub-contract/ Outsourced services
30.30
31.00
31.00
30.70
31.00
Processing Charges
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Repairs and Maintenance
1286.50
1158.70
791.70
701.20
652.30
Other Operating Expenses
1499.90
1216.50
850.20
755.50
608.90
Selling, Administration and Other Expenses
5860.90
5075.30
3829.20
3037.00
2262.30
Rent , Rates & Taxes
310.60
306.50
229.40
222.50
187.80
Insurance
109.50
98.20
66.70
122.60
114.80
Printing and stationery
236.90
208.60
153.00
140.80
121.50
Professional and legal fees
2588.80
2378.00
1800.60
1209.60
795.10
Advertisement & Sales Promotion
1194.30
892.20
668.30
575.70
446.20
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
1420.80
1191.80
911.20
765.80
596.90
Miscellaneous Expenses
1004.70
1141.40
630.80
355.40
312.10
Bad debts /advances written off
305.50
232.30
107.80
54.20
88.90
Provision for doubtful debts
167.20
76.90
NA
76.50
3.50
Losson disposal of fixed assets(net)
NA
2.90
NA
NA
30.60
Losson foreign exchange fluctuations
26.60
9.70
NA
2.40
3.40
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
505.40
819.60
523.00
222.30
185.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
61325.70
51880.30
39248.80
33351.40
29981.40
Operating Profit (Excl OI)
22408.80
18404.30
14811.40
12274.60
9384.10
Other Income
1645.70
1640.10
1890.50
1523.10
1315.10
Interest Received
1150.40
1172.40
1562.00
1123.80
750.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
6.50
4.00
4.50
13.30
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
2.70
3.00
13.50
6.20
Provision Written Back
331.70
320.20
225.00
298.50
505.50
Others
157.10
140.80
96.00
74.00
52.50
Operating Profit
24054.50
20044.40
16701.90
13797.70
10699.20
Interest
2351.00
1650.20
598.90
838.60
1008.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2204.90
1555.70
512.40
551.00
712.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
200.60
162.70
153.30
125.40
108.60
Other Interest
-54.50
-68.20
-66.80
162.20
187.30
PBDT
21703.50
18394.20
16103.00
12959.10
9690.50
Depreciation
4465.30
3594.20
2449.80
2321.90
2211.20
Profit Before Taxation & Exceptional Items
17238.20
14800.00
13653.20
10637.20
7479.30
Exceptional Income / Expenses
-482.40
-736.30
NA
NA
-90.30
Profit Before Tax
16755.80
14063.70
13653.20
10637.20
7389.00
Provision for Tax
2331.70
3304.90
3076.80
-397.90
1338.50
Current Income Tax
2534.10
3375.20
2712.50
2048.50
1158.40
Deferred Tax
188.80
-56.20
364.30
-2445.70
180.10
Other taxes
-391.20
-14.10
0.00
-0.70
0.00
Profit After Tax
14424.10
10758.80
10576.40
11035.10
6050.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14424.10
10758.80
10576.40
11035.10
6050.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
31109.60
21885.00
12340.60
1421.80
-4613.70
Appropriations
45533.70
32643.80
22917.00
12456.90
1436.80
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
1572.20
1534.20
1032.00
116.30
15.00
Equity Dividend %
20.00
15.00
15.00
10.00
NA
Earnings Per Share
15.00
11.00
11.00
11.00
6.00
Adjusted EPS
15.00
11.00
11.00
11.00
6.00