Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
8142.00
6813.90
5478.10
4592.20
4623.70
Income from Medical Services
8448.30
7036.90
5655.50
4738.80
4648.20
Income from Diagnostic centre
NA
NA
NA
NA
NA
Pharmacy / Optical Income
NA
NA
NA
NA
NA
Less: Concession / Free Treatment
309.50
227.30
179.70
148.70
27.10
Other Operational Income
-615.70
-450.30
-357.20
-295.20
-51.60
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
8142.00
6813.90
5478.10
4592.20
4623.70
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Medicines and Consumables
946.80
847.60
654.40
588.80
715.00
Opening Raw Materials
49.30
51.80
20.50
42.80
26.40
Purchases Raw Materials
944.00
845.10
685.70
566.50
731.30
Closing Raw Materials
46.40
49.30
51.80
20.50
42.80
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
253.70
209.10
182.70
148.30
116.00
Electricity & Power
253.70
209.10
182.70
148.30
116.00
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
1307.40
1121.50
902.20
784.80
706.60
Salaries, Wages & Bonus
1162.50
1015.00
817.00
703.30
631.70
Contributions to EPF & Pension Funds
59.80
53.10
46.60
39.60
34.40
Workmen and Staff Welfare Expenses
12.00
7.20
6.70
16.80
11.80
Other Employees Cost
73.10
46.20
31.90
25.00
28.60
Hospital Operation Expenses
453.70
389.00
342.10
292.60
246.30
House Keeping Expenses
106.30
90.70
81.40
73.30
58.10
Consultant / Inhouse Fees
NA
NA
NA
NA
NA
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
273.50
233.40
209.30
175.80
132.90
Other Operating Expenses
73.90
64.90
51.40
43.50
55.30
Selling, Administration and Other Expenses
1727.30
1456.90
1134.50
904.40
760.50
Rent , Rates & Taxes
106.40
76.30
44.70
31.70
16.30
Insurance
23.90
23.30
14.10
8.90
7.80
Printing and stationery
17.80
14.20
15.10
7.80
6.60
Professional and legal fees
1301.00
1105.80
870.10
689.00
590.80
Advertisement & Sales Promotion
125.60
102.70
77.00
57.40
46.10
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
152.60
134.50
113.50
109.70
92.90
Miscellaneous Expenses
83.80
57.50
85.10
53.10
42.40
Bad debts /advances written off
NA
NA
NA
1.30
NA
Provision for doubtful debts
18.00
NA
4.80
4.30
4.40
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.10
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
65.80
57.50
80.30
47.40
38.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4772.70
4081.70
3300.90
2772.00
2586.80
Operating Profit (Excl OI)
3369.40
2732.20
2177.10
1820.30
2036.90
Other Income
208.00
183.20
240.10
141.50
128.30
Interest Received
56.30
57.60
59.70
82.80
98.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
22.00
1.30
19.50
0.90
4.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Provision Written Back
0.60
3.30
0.60
9.00
2.10
Others
129.10
121.00
160.30
48.80
24.10
Operating Profit
3577.30
2915.40
2417.20
1961.80
2165.20
Interest
332.30
267.40
239.90
209.50
164.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
0.10
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
19.00
22.00
20.30
15.20
12.40
Other Interest
313.30
245.50
219.60
194.10
152.10
PBDT
3245.00
2647.90
2177.30
1752.30
2000.70
Depreciation
918.20
706.00
570.00
617.20
526.90
Profit Before Taxation & Exceptional Items
2326.80
1941.90
1607.30
1135.10
1473.80
Exceptional Income / Expenses
NA
-10.30
-20.50
NA
NA
Profit Before Tax
2326.80
1931.60
1586.80
1135.10
1473.80
Provision for Tax
597.00
493.70
390.40
283.00
367.20
Current Income Tax
506.80
411.80
332.00
277.60
395.50
Deferred Tax
90.30
81.90
58.40
5.40
-28.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1729.80
1437.90
1196.40
852.10
1106.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-8.10
-5.80
-9.90
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1729.80
1437.90
1188.30
846.30
1096.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7105.30
5883.30
4798.50
4052.30
2971.50
Appropriations
8835.10
7321.20
5986.70
4898.60
4068.30
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
198.90
215.90
103.40
100.10
16.00
Equity Dividend %
200.00
200.00
100.00
100.00
100.00
Earnings Per Share
17.00
14.00
12.00
8.00
11.00
Adjusted EPS
17.00
14.00
12.00
8.00
11.00