Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
707.20
478.90
442.40
365.20
Income from Medical Services
590.00
459.40
440.10
365.20
Income from Diagnostic centre
NA
NA
NA
NA
Pharmacy / Optical Income
117.20
19.50
2.20
NA
Less: Concession / Free Treatment
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
707.20
478.90
442.40
365.20
Increase/Decrease in Stock
-51.30
-6.30
-9.90
0.80
Cost of Medicines and Consumables
202.10
51.80
59.40
42.10
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
202.10
51.80
59.40
42.10
Others raw material cost
404.10
103.50
118.90
84.20
Power & Fuel Cost
5.10
4.90
4.40
3.70
Electricity & Power
5.10
4.90
4.40
3.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
74.60
63.50
56.90
49.50
Salaries, Wages & Bonus
70.10
60.20
54.30
47.30
Contributions to EPF & Pension Funds
2.00
1.80
1.30
1.10
Workmen and Staff Welfare Expenses
2.50
1.50
1.30
1.10
Other Employees Cost
0.00
0.00
0.00
0.00
Hospital Operation Expenses
56.30
58.60
46.60
74.70
House Keeping Expenses
3.30
6.90
10.60
21.90
Consultant / Inhouse Fees
37.80
38.60
35.80
52.90
Upkeep & Maintainence
NA
NA
NA
NA
Sub-contract/ Outsourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
0.00
Other Operating Expenses
15.30
13.20
0.20
0.00
Selling, Administration and Other Expenses
125.90
108.40
81.70
59.00
Rent , Rates & Taxes
27.10
23.80
23.70
5.80
Insurance
0.60
0.80
0.30
0.40
Printing and stationery
1.80
1.20
0.70
0.20
Professional and legal fees
20.00
11.40
7.80
0.30
Advertisement & Sales Promotion
58.50
57.00
33.00
42.80
Brokerage, Commissions & Incentives
NA
NA
NA
NA
Freight outwards
NA
0.10
NA
NA
Other Administration expenses
17.90
14.00
16.20
9.50
Miscellaneous Expenses
5.90
3.50
1.10
0.00
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
1.00
NA
NA
NA
Losson disposal of fixed assets(net)
1.40
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
3.50
3.50
1.10
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
418.50
284.50
240.30
229.90
Operating Profit (Excl OI)
288.80
194.40
202.10
135.30
Other Income
2.30
2.60
0.20
0.00
Interest Received
2.30
0.10
0.00
0.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Provision Written Back
0.10
2.50
NA
NA
Operating Profit
291.10
197.00
202.30
135.30
Interest
16.40
9.10
4.90
5.60
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
12.40
5.90
3.30
4.50
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
2.50
1.60
1.50
1.10
Other Interest
1.50
1.50
0.10
0.00
PBDT
274.70
187.90
197.50
129.70
Depreciation
20.50
21.60
14.30
9.70
Profit Before Taxation & Exceptional Items
254.20
166.30
183.10
120.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
254.20
166.30
183.10
120.00
Provision for Tax
63.00
63.10
47.90
31.70
Current Income Tax
61.30
58.60
45.70
32.40
Deferred Tax
1.60
4.50
2.20
-0.70
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
191.30
103.20
135.30
88.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
191.30
103.20
135.30
88.30
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
258.00
218.30
83.00
-5.20
Appropriations
449.20
321.50
218.30
83.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
297.10
63.50
NA
NA
Equity Dividend %
NA
NA
641.00
NA
Earnings Per Share
3.00
104.00
137.00
89.00
Adjusted EPS
3.00
2.00
2.00
1.00