Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
91278.40
77827.50
68929.20
62976.30
57176.10
Income from Medical Services
91590.10
78426.60
69423.70
63435.50
58069.30
Income from Diagnostic centre
NA
NA
NA
NA
NA
Pharmacy / Optical Income
2005.10
1562.20
1236.20
728.50
302.70
Less: Concession / Free Treatment
3777.20
3278.70
2827.60
2428.40
2138.30
Other Operational Income
-6094.00
-5440.00
-4558.30
-3616.00
-3334.20
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
91278.40
77827.50
68929.20
62976.30
57176.10
Increase/Decrease in Stock
-199.80
-78.80
154.30
0.60
-461.40
Cost of Medicines and Consumables
21086.50
18380.70
16032.50
14546.50
14033.70
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
21086.50
18380.70
16032.50
14546.50
14033.70
Others raw material cost
42173.00
36761.30
32065.00
29093.10
28067.40
Power & Fuel Cost
1313.30
1234.10
1195.20
1190.60
1110.70
Electricity & Power
1313.30
1234.10
1195.20
1190.60
1110.70
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
12966.30
11672.40
11195.30
10468.80
9729.40
Salaries, Wages & Bonus
11691.80
10545.90
10104.60
9420.80
8844.50
Contributions to EPF & Pension Funds
599.50
580.00
562.10
543.80
502.20
Workmen and Staff Welfare Expenses
387.50
324.60
318.70
287.30
217.30
Other Employees Cost
287.60
221.90
209.90
216.90
165.40
Hospital Operation Expenses
26995.90
22907.80
20913.40
19205.00
16743.10
House Keeping Expenses
1073.10
933.40
922.60
877.40
741.10
Consultant / Inhouse Fees
20970.10
17600.20
15875.00
14392.40
12346.40
Upkeep & Maintainence
NA
NA
NA
NA
NA
Sub-contract/ Outsourced services
1262.70
1129.70
1099.90
1057.10
1058.80
Processing Charges
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Repairs and Maintenance
2221.60
1926.50
1756.40
1684.60
1542.70
Other Operating Expenses
1468.50
1318.00
1259.50
1193.50
1054.10
Selling, Administration and Other Expenses
7358.70
6810.50
5934.70
5622.40
4588.60
Rent , Rates & Taxes
925.00
802.70
762.10
898.10
650.30
Insurance
171.60
150.10
135.10
229.10
456.80
Printing and stationery
805.30
720.90
710.30
714.70
657.00
Professional and legal fees
1254.70
1006.20
964.20
850.80
749.20
Advertisement & Sales Promotion
3439.40
3420.00
2702.50
2319.90
1619.20
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
762.90
710.50
660.40
609.80
456.20
Miscellaneous Expenses
907.60
1021.40
827.50
929.00
742.50
Bad debts /advances written off
NA
NA
NA
NA
37.40
Provision for doubtful debts
651.30
639.30
522.80
597.60
461.80
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
7.50
3.60
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
256.20
374.60
301.10
331.40
243.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
70428.60
61948.00
56252.90
51962.90
46486.50
Operating Profit (Excl OI)
20849.80
15879.50
12676.30
11013.40
10689.60
Other Income
506.60
669.40
382.50
617.20
273.40
Interest Received
394.30
598.30
298.90
238.30
215.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
18.40
34.90
35.00
169.10
35.20
Profits on sale of Investments
8.20
2.50
3.80
7.40
NA
Foreign Exchange Gains
2.10
NA
NA
154.60
15.90
Provision Written Back
NA
NA
NA
NA
NA
Others
83.60
33.60
44.70
47.80
6.80
Operating Profit
21356.40
16548.90
13058.80
11630.60
10962.90
Interest
3144.70
1844.10
1309.50
1290.90
1468.50
InterestonDebenture / Bonds
1446.40
417.90
NA
NA
NA
Interest on Term Loan
740.10
590.80
526.00
616.90
824.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
318.90
295.90
229.00
207.00
195.70
Other Interest
639.30
539.50
554.50
467.00
448.40
PBDT
18211.70
14704.80
11749.40
10339.70
9494.50
Depreciation
4494.30
3856.10
3425.00
3157.40
3008.40
Profit Before Taxation & Exceptional Items
13717.40
10848.60
8324.40
7182.30
6486.10
Exceptional Income / Expenses
-222.40
-893.40
160.20
736.10
3150.30
Profit Before Tax
13658.50
10070.50
8579.70
8136.80
9877.90
Provision for Tax
3016.60
1976.60
2127.50
1807.00
1978.40
Current Income Tax
441.30
1822.40
1668.20
1300.20
1719.10
Deferred Tax
2575.30
154.20
459.20
506.80
259.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10641.90
8093.80
6452.20
6329.80
7899.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-224.10
-351.70
-463.40
-442.50
-2348.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10417.70
7742.20
5988.80
5887.30
5551.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6543.20
-5968.60
-10140.70
-20782.50
-21847.00
Appropriations
16960.90
1773.60
-4152.00
-14895.20
-16295.80
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
760.80
-4769.60
1816.60
-4754.50
4486.80
Equity Dividend %
10.00
10.00
10.00
10.00
NA
Earnings Per Share
14.00
10.00
8.00
8.00
7.00
Adjusted EPS
14.00
10.00
8.00
8.00
7.00