Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
12615.00
10734.00
8925.00
7331.00
4862.00
Income from Medical Services
12454.00
10598.00
8807.00
7262.00
4834.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
161.00
136.00
118.00
69.00
27.00
Operating Income (Net)
12615.00
10734.00
8925.00
7331.00
4862.00
Increase/Decrease in Stock
-28.00
-23.00
-37.00
-23.00
9.00
Cost of Medicines and Consumables
2329.00
1918.00
1609.00
1445.00
975.00
Other Direct Purchases / Brought in cost
2329.00
1918.00
1609.00
1445.00
975.00
Others raw material cost
4658.00
3836.00
3217.00
2891.00
1951.00
Power & Fuel Cost
243.00
214.00
209.00
138.00
142.00
Electricity & Power
243.00
214.00
209.00
138.00
142.00
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
2145.00
1899.00
1515.00
1290.00
1010.00
Salaries, Wages & Bonus
1884.00
1653.00
1293.00
1094.00
869.00
Contributions to EPF & Pension Funds
86.00
84.00
73.00
59.00
48.00
Workmen and Staff Welfare Expenses
174.00
162.00
122.00
119.00
80.00
Other Employees Cost
0.00
0.00
27.00
17.00
13.00
Hospital Operation Expenses
1073.00
918.00
806.00
624.00
444.00
House Keeping Expenses
363.00
325.00
270.00
243.00
168.00
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
1.00
4.00
Packing Material Consumed
Repairs and Maintenance
114.00
102.00
89.00
61.00
32.00
Other Operating Expenses
595.00
490.00
443.00
319.00
244.00
Selling, Administration and Other Expenses
3567.00
3133.00
2786.00
2167.00
1455.00
Rent , Rates & Taxes
77.00
73.00
88.00
72.00
59.00
Printing and stationery
58.00
52.00
47.00
31.00
21.00
Professional and legal fees
3121.00
2714.00
2179.00
1731.00
1158.00
Advertisement & Sales Promotion
1.00
8.00
35.00
46.00
10.00
Brokerage, Commissions & Incentives
Other Administration expenses
309.00
286.00
436.00
288.00
207.00
Miscellaneous Expenses
320.00
255.00
26.00
157.00
155.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
320.00
255.00
26.00
157.00
155.00
Less: Expenses Capitalised
Total Expenditure
9650.00
8313.00
6912.00
5797.00
4190.00
Operating Profit (Excl OI)
2966.00
2421.00
2013.00
1534.00
672.00
Other Income
287.00
220.00
104.00
40.00
41.00
Interest Received
200.00
194.00
68.00
17.00
30.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
2.00
3.00
Profits on sale of Investments
45.00
Others
42.00
26.00
34.00
20.00
11.00
Operating Profit
3252.00
2641.00
2117.00
1574.00
713.00
Interest
106.00
263.00
423.00
439.00
390.00
InterestonDebenture / Bonds
Interest on Term Loan
367.00
315.00
Intereston Fixed deposits
Bank Charges etc
71.00
37.00
35.00
73.00
75.00
Other Interest
34.00
227.00
387.00
0.00
0.00
PBDT
3147.00
2378.00
1695.00
1135.00
323.00
Depreciation
570.00
424.00
386.00
362.00
307.00
Profit Before Taxation & Exceptional Items
2577.00
1954.00
1309.00
773.00
16.00
Exceptional Income / Expenses
-22.00
-2.00
Profit Before Tax
2577.00
1954.00
1287.00
771.00
16.00
Provision for Tax
642.00
188.00
558.00
260.00
39.00
Current Income Tax
604.00
519.00
557.00
292.00
30.00
Deferred Tax
38.00
-332.00
44.00
71.00
58.00
Other taxes
0.00
2.00
-43.00
-103.00
-49.00
Profit After Tax
1935.00
1766.00
729.00
511.00
-23.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-12.00
12.00
Consolidated Net Profit
1923.00
1779.00
729.00
511.00
-23.00
Profit Balance B/F
3835.00
2280.00
2006.00
1562.00
1557.00
Appropriations
5759.00
4044.00
2735.00
2074.00
1534.00
General Reserves
185.00
152.00
107.00
85.00
17.00
Other Appropriation
51.00
57.00
347.00
-17.00
-45.00
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
29.00
27.00
13.00
10.00
0.00
Adjusted EPS
29.00
27.00
13.00
10.00
0.00