Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
27629.00
24614.00
22266.00
20169.00
20874.00
Income from Medical Services
27628.00
24612.00
22265.00
20166.00
20873.00
Income from Diagnostic centre
NA
NA
NA
NA
NA
Pharmacy / Optical Income
NA
NA
NA
NA
NA
Less: Concession / Free Treatment
NA
NA
NA
NA
NA
Other Operational Income
1.00
2.00
1.00
2.00
1.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
27629.00
24614.00
22266.00
20169.00
20874.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Medicines and Consumables
5346.00
4815.00
4514.00
4472.00
5023.00
Opening Raw Materials
361.00
373.00
336.00
517.00
417.00
Purchases Raw Materials
5419.00
4803.00
4551.00
4290.00
5123.00
Closing Raw Materials
434.00
361.00
373.00
336.00
517.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
283.00
272.00
262.00
259.00
221.00
Electricity & Power
283.00
272.00
262.00
259.00
221.00
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
5033.00
4558.00
4246.00
3765.00
3649.00
Salaries, Wages & Bonus
4385.00
3906.00
3726.00
3250.00
3075.00
Contributions to EPF & Pension Funds
145.00
138.00
139.00
134.00
125.00
Workmen and Staff Welfare Expenses
124.00
117.00
90.00
86.00
73.00
Other Employees Cost
379.00
397.00
290.00
296.00
376.00
Hospital Operation Expenses
5309.00
4681.00
4232.00
3855.00
3616.00
House Keeping Expenses
NA
NA
NA
NA
NA
Consultant / Inhouse Fees
4394.00
3803.00
3418.00
3020.00
3019.00
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
813.00
735.00
716.00
683.00
526.00
Other Operating Expenses
102.00
143.00
98.00
152.00
72.00
Selling, Administration and Other Expenses
3276.00
2819.00
2370.00
2330.00
2293.00
Rent , Rates & Taxes
355.00
322.00
287.00
267.00
276.00
Insurance
106.00
88.00
88.00
79.00
70.00
Printing and stationery
168.00
146.00
146.00
149.00
131.00
Professional and legal fees
103.00
89.00
178.00
294.00
409.00
Advertisement & Sales Promotion
910.00
778.00
733.00
508.00
368.00
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
1634.00
1395.00
937.00
1034.00
1039.00
Miscellaneous Expenses
558.00
515.00
550.00
589.00
465.00
Bad debts /advances written off
9.00
11.00
10.00
36.00
6.00
Provision for doubtful debts
41.00
34.00
NA
76.00
NA
Losson disposal of fixed assets(net)
9.00
22.00
2.00
NA
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
499.00
447.00
538.00
476.00
452.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19804.00
17658.00
16174.00
15270.00
15267.00
Operating Profit (Excl OI)
7825.00
6956.00
6092.00
4898.00
5607.00
Other Income
1013.00
934.00
692.00
417.00
525.00
Interest Received
670.00
665.00
554.00
332.00
473.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
8.00
NA
Profits on sale of Investments
83.00
82.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
3.00
5.00
15.00
Others
259.00
188.00
135.00
72.00
38.00
Operating Profit
8838.00
7890.00
6784.00
5316.00
6133.00
Interest
228.00
223.00
294.00
375.00
302.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
30.00
90.00
119.00
12.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
228.00
193.00
204.00
256.00
290.00
PBDT
8610.00
7667.00
6490.00
4940.00
5831.00
Depreciation
1618.00
1419.00
1436.00
1502.00
1081.00
Profit Before Taxation & Exceptional Items
6992.00
6248.00
5055.00
3438.00
4750.00
Exceptional Income / Expenses
-301.00
NA
NA
NA
NA
Profit Before Tax
6691.00
6248.00
5055.00
3438.00
4750.00
Provision for Tax
1593.00
1325.00
1432.00
1028.00
1247.00
Current Income Tax
1714.00
1730.00
1480.00
1080.00
1295.00
Deferred Tax
1.00
-395.00
-49.00
-65.00
-44.00
Other taxes
-121.00
-10.00
0.00
12.00
-5.00
Profit After Tax
5098.00
4923.00
3623.00
2411.00
3503.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.00
-51.00
-46.00
-22.00
-55.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5048.00
4871.00
3577.00
2388.00
3448.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
18600.00
15766.00
14187.00
12097.00
9819.00
Appropriations
23647.00
20638.00
17764.00
14485.00
13267.00
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
451.00
539.00
501.00
477.00
13.00
Equity Dividend %
205.00
240.00
240.00
120.00
120.00
Earnings Per Share
30.00
58.00
43.00
29.00
41.00
Adjusted EPS
30.00
29.00
21.00
14.00
21.00