Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
103358.00
82423.00
61716.00
48060.00
39750.00
Income from Medical Services
97891.00
78145.00
59137.00
47290.00
39170.00
Income from Diagnostic centre
2413.00
2191.00
1904.00
NA
NA
Pharmacy / Optical Income
4287.00
3126.00
2230.00
NA
NA
Less: Concession / Free Treatment
2543.00
2124.00
2477.00
NA
NA
Other Operational Income
-3777.00
-3163.00
-4031.00
770.00
580.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
103358.00
82423.00
61716.00
48060.00
39750.00
Increase/Decrease in Stock
NA
NA
NA
140.00
-300.00
Cost of Medicines and Consumables
21162.00
16800.00
12512.00
9740.00
10220.00
Opening Raw Materials
1319.00
1032.00
648.00
NA
NA
Purchases Raw Materials
21541.00
17088.00
12896.00
NA
NA
Closing Raw Materials
1699.00
1319.00
1032.00
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
9740.00
10220.00
Others raw material cost
0.00
0.00
0.00
19490.00
20440.00
Power & Fuel Cost
1419.00
1178.00
965.00
820.00
690.00
Electricity & Power
1419.00
1178.00
965.00
820.00
690.00
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
14900.00
12194.00
8570.00
6580.00
5520.00
Salaries, Wages & Bonus
12698.00
10529.00
7402.00
5630.00
4610.00
Contributions to EPF & Pension Funds
805.00
631.00
459.00
360.00
280.00
Workmen and Staff Welfare Expenses
857.00
508.00
498.00
410.00
500.00
Other Employees Cost
540.00
526.00
211.00
170.00
140.00
Hospital Operation Expenses
28478.00
21562.00
16230.00
12730.00
10130.00
House Keeping Expenses
2175.00
1827.00
1352.00
NA
NA
Consultant / Inhouse Fees
23485.00
17584.00
13248.00
10480.00
7970.00
Upkeep & Maintainence
NA
NA
NA
NA
NA
Sub-contract/ Outsourced services
1522.00
1085.00
775.00
380.00
350.00
Processing Charges
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Repairs and Maintenance
1296.00
1066.00
855.00
670.00
650.00
Other Operating Expenses
0.00
0.00
0.00
1200.00
1160.00
Selling, Administration and Other Expenses
9363.00
7983.00
5777.00
4380.00
3100.00
Rent , Rates & Taxes
999.00
764.00
704.00
440.00
290.00
Insurance
138.00
153.00
118.00
70.00
70.00
Printing and stationery
337.00
288.00
241.00
190.00
140.00
Professional and legal fees
1189.00
1166.00
790.00
690.00
590.00
Advertisement & Sales Promotion
3703.00
3176.00
2361.00
1630.00
1040.00
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
2996.00
2435.00
1563.00
1360.00
970.00
Miscellaneous Expenses
1924.00
1808.00
868.00
1230.00
1390.00
Bad debts /advances written off
784.00
1189.00
376.00
210.00
220.00
Provision for doubtful debts
334.00
NA
5.00
NA
NA
Losson disposal of fixed assets(net)
NA
4.00
NA
NA
NA
Losson foreign exchange fluctuations
26.00
10.00
5.00
0.00
10.00
Losson sale of non-trade current investments
NA
4.00
NA
340.00
220.00
Other Miscellaneous Expenses
779.00
601.00
482.00
670.00
960.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
77246.00
61526.00
44922.00
35620.00
30760.00
Operating Profit (Excl OI)
26112.00
20897.00
16794.00
12440.00
9000.00
Other Income
1848.00
1574.00
972.00
880.00
1090.00
Interest Received
616.00
191.00
106.00
150.00
70.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
13.00
NA
24.00
NA
NA
Profits on sale of Investments
15.00
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
0.00
Provision Written Back
14.00
369.00
38.00
NA
NA
Others
1190.00
1015.00
804.00
730.00
1020.00
Operating Profit
27959.00
22471.00
17766.00
13320.00
10090.00
Interest
8643.00
5119.00
4549.00
3290.00
3260.00
InterestonDebenture / Bonds
2641.00
NA
NA
NA
NA
Interest on Term Loan
3285.00
3314.00
2644.00
1660.00
1720.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
391.00
333.00
501.00
320.00
320.00
Other Interest
2326.00
1472.00
1404.00
1320.00
1220.00
PBDT
19316.00
17352.00
13217.00
10030.00
6830.00
Depreciation
6795.00
5068.00
3970.00
3150.00
2560.00
Profit Before Taxation & Exceptional Items
12521.00
12284.00
9247.00
6880.00
4270.00
Exceptional Income / Expenses
-741.00
140.00
-1796.00
-1020.00
2100.00
Profit Before Tax
11780.00
12423.00
7450.00
5860.00
6370.00
Provision for Tax
2615.00
1606.00
2118.00
1570.00
900.00
Current Income Tax
1705.00
2907.00
2339.00
1710.00
960.00
Deferred Tax
910.00
-1301.00
-221.00
-150.00
-60.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9165.00
10817.00
5332.00
4290.00
5470.00
Extra items
0.00
0.00
0.00
0.00
-50.00
Minority Interest
-242.00
-163.00
611.00
-20.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8923.00
10654.00
5943.00
4270.00
5420.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23308.00
12832.00
6547.00
1890.00
-3530.00
Appropriations
32231.00
23486.00
12491.00
6170.00
1890.00
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
1856.00
178.00
-342.00
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.00
138.00
79.00
57.00
72.00
Adjusted EPS
8.00
46.00
5.00
4.00
5.00