Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
8805.00
6705.00
5203.00
4009.00
2287.00
Income from Medical Services
9294.00
7018.00
5545.00
4363.00
2651.00
Income from Diagnostic centre
NA
NA
NA
NA
NA
Pharmacy / Optical Income
NA
NA
NA
NA
NA
Less: Concession / Free Treatment
489.00
313.00
342.00
354.00
364.00
Other Operational Income
-977.00
-625.00
-684.00
-707.00
-728.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
8805.00
6705.00
5203.00
4009.00
2287.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Medicines and Consumables
882.00
607.00
444.00
500.00
334.00
Opening Raw Materials
44.00
42.00
42.00
21.00
19.00
Purchases Raw Materials
966.00
609.00
444.00
521.00
337.00
Closing Raw Materials
128.00
44.00
42.00
42.00
21.00
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
173.00
146.00
137.00
122.00
93.00
Electricity & Power
173.00
146.00
137.00
122.00
93.00
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
1565.00
1110.00
859.00
750.00
438.00
Salaries, Wages & Bonus
1559.00
1105.00
849.00
738.00
434.00
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
6.00
5.00
11.00
12.00
4.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
3158.00
2314.00
1718.00
1024.00
528.00
House Keeping Expenses
NA
NA
NA
NA
NA
Consultant / Inhouse Fees
1904.00
1220.00
931.00
510.00
290.00
Upkeep & Maintainence
34.00
39.00
28.00
26.00
10.00
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
102.00
149.00
180.00
88.00
44.00
Other Operating Expenses
1118.00
906.00
579.00
401.00
183.00
Selling, Administration and Other Expenses
689.00
603.00
655.00
434.00
201.00
Rent , Rates & Taxes
38.00
22.00
19.00
19.00
9.00
Insurance
3.00
3.00
3.00
1.00
1.00
Printing and stationery
25.00
4.00
3.00
8.00
5.00
Professional and legal fees
78.00
21.00
12.00
11.00
NA
Advertisement & Sales Promotion
190.00
52.00
44.00
11.00
5.00
Brokerage, Commissions & Incentives
204.00
359.00
426.00
261.00
134.00
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
151.00
142.00
147.00
124.00
46.00
Miscellaneous Expenses
87.00
105.00
38.00
60.00
12.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
22.00
72.00
15.00
37.00
4.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
65.00
33.00
23.00
23.00
9.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6553.00
4885.00
3851.00
2890.00
1606.00
Operating Profit (Excl OI)
2252.00
1820.00
1352.00
1120.00
681.00
Other Income
162.00
156.00
28.00
16.00
5.00
Interest Received
78.00
127.00
4.00
6.00
5.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Others
83.00
29.00
24.00
10.00
1.00
Operating Profit
2414.00
1976.00
1380.00
1136.00
686.00
Interest
125.00
115.00
228.00
226.00
199.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
68.00
88.00
204.00
191.00
184.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
50.00
21.00
14.00
12.00
10.00
Other Interest
7.00
6.00
10.00
24.00
5.00
PBDT
2289.00
1861.00
1152.00
910.00
487.00
Depreciation
572.00
293.00
275.00
279.00
206.00
Profit Before Taxation & Exceptional Items
1717.00
1568.00
877.00
631.00
281.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1717.00
1568.00
877.00
631.00
281.00
Provision for Tax
412.00
424.00
219.00
189.00
85.00
Current Income Tax
492.00
403.00
247.00
180.00
50.00
Deferred Tax
-80.00
16.00
-40.00
-9.00
52.00
Other taxes
0.00
5.00
13.00
18.00
-17.00
Profit After Tax
1306.00
1145.00
658.00
442.00
196.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
NA
NA
NA
-14.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1305.00
1145.00
658.00
442.00
182.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2313.00
1169.00
511.00
384.00
203.00
Appropriations
3619.00
2313.00
1169.00
826.00
384.00
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
-2.00
NA
NA
315.00
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
14.00
13.00
10.00
7.00
11.00
Adjusted EPS
14.00
13.00
10.00
7.00
3.00