Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
46430.00
41380.00
36990.00
29940.00
102530.00
Income from Medical Services
42440.00
37730.00
33130.00
28390.00
79680.00
Income from Diagnostic centre
NA
NA
NA
NA
NA
Pharmacy / Optical Income
3260.00
3060.00
3250.00
1130.00
22120.00
Less: Concession / Free Treatment
NA
NA
NA
NA
NA
Other Operational Income
730.00
590.00
610.00
420.00
740.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
46430.00
41380.00
36990.00
29940.00
102530.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Medicines and Consumables
10490.00
9380.00
9160.00
7790.00
28920.00
Opening Raw Materials
920.00
1110.00
990.00
720.00
8490.00
Purchases Raw Materials
10480.00
9200.00
9280.00
8060.00
30680.00
Closing Raw Materials
910.00
920.00
1110.00
990.00
10260.00
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
920.00
900.00
850.00
660.00
1200.00
Electricity & Power
920.00
900.00
850.00
660.00
1200.00
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
8480.00
7600.00
6760.00
5420.00
32640.00
Salaries, Wages & Bonus
7690.00
6870.00
6100.00
5010.00
31490.00
Contributions to EPF & Pension Funds
340.00
320.00
300.00
170.00
210.00
Workmen and Staff Welfare Expenses
230.00
220.00
210.00
160.00
950.00
Other Employees Cost
220.00
190.00
150.00
80.00
0.00
Hospital Operation Expenses
13450.00
12360.00
11080.00
9260.00
14760.00
House Keeping Expenses
1420.00
1330.00
1350.00
1390.00
1820.00
Consultant / Inhouse Fees
10320.00
9210.00
8160.00
6470.00
8150.00
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
1160.00
1190.00
1070.00
920.00
1750.00
Other Operating Expenses
550.00
630.00
510.00
480.00
3040.00
Selling, Administration and Other Expenses
3440.00
3120.00
2940.00
1960.00
5750.00
Rent , Rates & Taxes
720.00
660.00
710.00
360.00
1820.00
Insurance
70.00
70.00
70.00
50.00
280.00
Printing and stationery
NA
NA
310.00
180.00
240.00
Professional and legal fees
550.00
570.00
520.00
330.00
580.00
Advertisement & Sales Promotion
1430.00
1190.00
1030.00
780.00
1370.00
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
660.00
630.00
300.00
260.00
1450.00
Miscellaneous Expenses
560.00
290.00
330.00
280.00
3920.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
120.00
100.00
70.00
60.00
2400.00
Losson disposal of fixed assets(net)
20.00
10.00
NA
NA
NA
Losson foreign exchange fluctuations
30.00
10.00
0.00
NA
10.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
390.00
160.00
260.00
220.00
1510.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37330.00
33650.00
31120.00
25360.00
87200.00
Operating Profit (Excl OI)
9100.00
7730.00
5870.00
4580.00
15330.00
Other Income
1260.00
1480.00
250.00
370.00
510.00
Interest Received
860.00
1100.00
50.00
50.00
50.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
0.00
80.00
0.00
0.00
10.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Others
390.00
300.00
200.00
320.00
450.00
Operating Profit
10350.00
9220.00
6120.00
4950.00
15840.00
Interest
1320.00
1330.00
1190.00
960.00
3070.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
240.00
370.00
490.00
400.00
1190.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
330.00
250.00
130.00
110.00
520.00
Other Interest
740.00
710.00
570.00
450.00
1360.00
PBDT
9040.00
7890.00
4930.00
3990.00
12770.00
Depreciation
2640.00
2490.00
2200.00
1920.00
6410.00
Profit Before Taxation & Exceptional Items
6390.00
5400.00
2730.00
2070.00
6360.00
Exceptional Income / Expenses
-330.00
-500.00
NA
NA
NA
Profit Before Tax
5700.00
4710.00
2610.00
1950.00
6370.00
Provision for Tax
1430.00
1340.00
570.00
360.00
360.00
Current Income Tax
1860.00
1260.00
320.00
550.00
460.00
Deferred Tax
-430.00
90.00
240.00
-290.00
-80.00
Other taxes
0.00
0.00
0.00
100.00
-20.00
Profit After Tax
4270.00
3370.00
2050.00
1600.00
6010.00
Extra items
0.00
50710.00
70.00
3160.00
0.00
Minority Interest
-390.00
-300.00
-820.00
-510.00
-750.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3880.00
53780.00
1290.00
4250.00
5260.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1520.00
4210.00
3460.00
-30.00
-990.00
Appropriations
2360.00
57980.00
4750.00
4220.00
4270.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
58940.00
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
520.00
-1440.00
550.00
740.00
-110.00
Equity Dividend %
30.00
1230.00
20.00
NA
NA
Earnings Per Share
7.00
108.00
3.00
9.00
11.00
Adjusted EPS
7.00
108.00
3.00
9.00
11.00