Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Operating Income
9988.00
7558.00
5662.00
4373.00
Income from Medical Services
9945.00
7483.00
5396.00
4145.00
Income from Diagnostic centre
NA
NA
NA
NA
Pharmacy / Optical Income
18.00
17.00
167.00
228.00
Less: Concession / Free Treatment
NA
NA
NA
NA
Other Operational Income
25.00
58.00
100.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
9988.00
7558.00
5662.00
4373.00
Increase/Decrease in Stock
NA
NA
NA
NA
Cost of Medicines and Consumables
2268.00
1941.00
1686.00
1425.00
Opening Raw Materials
266.00
259.00
263.00
146.00
Purchases Raw Materials
2323.00
1949.00
1683.00
1542.00
Closing Raw Materials
322.00
266.00
259.00
263.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
247.00
205.00
148.00
133.00
Electricity & Power
173.00
157.00
121.00
111.00
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
74.00
48.00
28.00
21.00
Employee Cost
1718.00
1227.00
914.00
967.00
Salaries, Wages & Bonus
1443.00
1047.00
809.00
865.00
Contributions to EPF & Pension Funds
87.00
53.00
36.00
43.00
Workmen and Staff Welfare Expenses
80.00
52.00
39.00
31.00
Other Employees Cost
108.00
75.00
30.00
28.00
Hospital Operation Expenses
2455.00
1884.00
1351.00
943.00
House Keeping Expenses
104.00
73.00
98.00
74.00
Consultant / Inhouse Fees
1968.00
1622.00
1152.00
789.00
Upkeep & Maintainence
NA
NA
NA
NA
Sub-contract/ Outsourced services
NA
NA
NA
NA
Processing Charges
NA
NA
1.00
2.00
Packing Material Consumed
NA
NA
NA
NA
Repairs and Maintenance
287.00
137.00
77.00
50.00
Other Operating Expenses
96.00
53.00
22.00
29.00
Selling, Administration and Other Expenses
682.00
449.00
346.00
288.00
Rent , Rates & Taxes
87.00
79.00
45.00
38.00
Printing and stationery
19.00
19.00
11.00
6.00
Professional and legal fees
204.00
92.00
82.00
85.00
Advertisement & Sales Promotion
116.00
53.00
19.00
13.00
Brokerage, Commissions & Incentives
NA
NA
NA
NA
Other Administration expenses
256.00
205.00
189.00
147.00
Miscellaneous Expenses
349.00
185.00
207.00
131.00
Bad debts /advances written off
1.00
34.00
46.00
19.00
Provision for doubtful debts
238.00
78.00
114.00
47.00
Losson disposal of fixed assets(net)
13.00
NA
1.00
NA
Losson foreign exchange fluctuations
NA
10.00
28.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
98.00
63.00
19.00
64.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
7719.00
5892.00
4653.00
3887.00
Operating Profit (Excl OI)
2270.00
1666.00
1009.00
486.00
Other Income
245.00
141.00
86.00
60.00
Interest Received
97.00
120.00
83.00
42.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
27.00
NA
NA
NA
Foreign Exchange Gains
24.00
NA
NA
11.00
Provision Written Back
NA
NA
NA
NA
Operating Profit
2515.00
1807.00
1095.00
546.00
Interest
602.00
208.00
202.00
163.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
23.00
20.00
12.00
17.00
Other Interest
580.00
189.00
190.00
146.00
PBDT
1912.00
1599.00
893.00
383.00
Depreciation
907.00
725.00
561.00
469.00
Profit Before Taxation & Exceptional Items
1006.00
874.00
332.00
-86.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
975.00
874.00
332.00
-86.00
Provision for Tax
206.00
203.00
-20.00
32.00
Current Income Tax
356.00
173.00
22.00
0.00
Deferred Tax
-149.00
31.00
-42.00
32.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
768.00
671.00
351.00
-118.00
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
768.00
671.00
351.00
-118.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
-306.00
-969.00
-1348.00
-1220.00
Appropriations
462.00
-298.00
-996.00
-1338.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
-10.00
8.00
-27.00
10.00
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
8.00
380.00
201.00
-68.00
Adjusted EPS
8.00
76.00
40.00
-14.00