Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
7558.00
5662.00
4373.00
Income from Medical Services
7483.00
5396.00
4145.00
Income from Diagnostic centre
NA
NA
NA
Pharmacy / Optical Income
17.00
167.00
228.00
Less: Concession / Free Treatment
NA
NA
NA
Other Operational Income
58.00
100.00
0.00
Operating Income (Net)
7558.00
5662.00
4373.00
Increase/Decrease in Stock
NA
NA
NA
Cost of Medicines and Consumables
1941.00
1686.00
1425.00
Opening Raw Materials
259.00
263.00
146.00
Purchases Raw Materials
1949.00
1683.00
1542.00
Closing Raw Materials
266.00
259.00
263.00
Other Direct Purchases / Brought in cost
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
205.00
148.00
133.00
Electricity & Power
157.00
121.00
111.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
48.00
28.00
21.00
Employee Cost
1227.00
914.00
967.00
Salaries, Wages & Bonus
1047.00
809.00
865.00
Contributions to EPF & Pension Funds
53.00
36.00
43.00
Workmen and Staff Welfare Expenses
52.00
39.00
31.00
Other Employees Cost
75.00
30.00
28.00
Hospital Operation Expenses
1832.00
1351.00
943.00
House Keeping Expenses
73.00
98.00
74.00
Consultant / Inhouse Fees
1581.00
1152.00
789.00
Upkeep & Maintainence
NA
NA
NA
Sub-contract/ Outsourced services
NA
NA
NA
Processing Charges
1.00
1.00
2.00
Packing Material Consumed
NA
NA
NA
Repairs and Maintenance
137.00
77.00
50.00
Other Operating Expenses
41.00
22.00
29.00
Selling, Administration and Other Expenses
501.00
346.00
288.00
Rent , Rates & Taxes
79.00
45.00
38.00
Printing and stationery
19.00
11.00
6.00
Professional and legal fees
88.00
82.00
85.00
Advertisement & Sales Promotion
53.00
19.00
13.00
Brokerage, Commissions & Incentives
NA
NA
NA
Other Administration expenses
262.00
189.00
147.00
Miscellaneous Expenses
185.00
207.00
131.00
Bad debts /advances written off
34.00
46.00
19.00
Provision for doubtful debts
78.00
114.00
47.00
Losson disposal of fixed assets(net)
NA
1.00
NA
Losson foreign exchange fluctuations
10.00
28.00
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
63.00
19.00
64.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
5892.00
4653.00
3887.00
Operating Profit (Excl OI)
1666.00
1009.00
486.00
Other Income
141.00
86.00
60.00
Interest Received
120.00
83.00
42.00
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Foreign Exchange Gains
NA
NA
11.00
Provision Written Back
NA
NA
NA
Operating Profit
1807.00
1095.00
546.00
Interest
208.00
202.00
163.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
20.00
12.00
17.00
Other Interest
189.00
190.00
146.00
Depreciation
725.00
561.00
469.00
Profit Before Taxation & Exceptional Items
874.00
332.00
-86.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
874.00
332.00
-86.00
Provision for Tax
203.00
-20.00
32.00
Current Income Tax
173.00
22.00
0.00
Deferred Tax
31.00
-42.00
32.00
Profit After Tax
671.00
351.00
-118.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
671.00
351.00
-118.00
Profit Balance B/F
-969.00
-1348.00
-1220.00
Appropriations
-298.00
-996.00
-1338.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
8.00
-27.00
10.00
Earnings Per Share
380.00
201.00
-68.00
Adjusted EPS
76.00
40.00
-14.00