Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
525.10
492.70
413.80
296.10
35.00
Income from Medical Services
493.40
467.10
393.80
285.10
35.00
Income from Diagnostic centre
NA
NA
NA
NA
NA
Pharmacy / Optical Income
27.60
22.30
17.40
9.40
NA
Less: Concession / Free Treatment
NA
NA
NA
NA
NA
Other Operational Income
4.10
3.30
2.50
1.60
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
525.10
492.70
413.80
296.10
35.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Medicines and Consumables
101.00
102.40
113.20
80.90
4.30
Opening Raw Materials
44.60
28.90
22.60
20.10
NA
Purchases Raw Materials
88.90
118.10
119.50
83.40
24.40
Closing Raw Materials
32.50
44.60
28.90
22.60
20.10
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
24.40
Power & Fuel Cost
13.00
14.50
14.40
12.40
2.10
Electricity & Power
13.00
14.50
14.40
12.40
2.10
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
85.90
80.30
69.40
57.00
4.60
Salaries, Wages & Bonus
78.30
70.70
62.30
51.60
4.40
Contributions to EPF & Pension Funds
7.20
9.20
7.00
5.10
0.10
Workmen and Staff Welfare Expenses
0.40
0.50
0.10
0.20
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
139.20
131.50
111.40
90.40
21.20
House Keeping Expenses
NA
NA
NA
NA
NA
Consultant / Inhouse Fees
122.90
116.20
100.40
73.60
18.30
Upkeep & Maintainence
NA
NA
NA
NA
NA
Sub-contract/ Outsourced services
9.60
5.70
2.10
3.70
2.40
Processing Charges
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Repairs and Maintenance
3.10
3.40
2.80
7.90
0.00
Other Operating Expenses
3.70
6.20
6.10
5.20
0.50
Selling, Administration and Other Expenses
35.40
30.10
27.60
13.70
0.40
Rent , Rates & Taxes
1.80
2.40
0.60
0.60
0.00
Insurance
0.50
0.20
0.70
0.60
NA
Printing and stationery
NA
NA
1.00
1.20
0.10
Professional and legal fees
7.80
6.50
3.90
3.50
NA
Advertisement & Sales Promotion
4.80
3.60
3.00
2.30
0.20
Brokerage, Commissions & Incentives
9.10
7.20
14.50
4.20
0.00
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
11.50
10.10
3.90
1.50
0.20
Miscellaneous Expenses
3.40
1.90
8.70
1.20
0.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.20
NA
7.40
0.20
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.20
1.90
1.30
1.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
377.90
360.70
344.90
255.60
32.60
Operating Profit (Excl OI)
147.20
132.00
68.90
40.50
2.40
Other Income
0.80
0.50
0.10
NA
NA
Interest Received
0.80
0.40
0.10
0.00
0.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Others
0.00
0.10
0.10
0.00
0.00
Operating Profit
148.00
132.50
69.10
40.50
2.40
Interest
44.80
37.10
29.60
13.30
0.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
31.30
27.80
22.00
9.00
0.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.50
2.40
1.60
1.20
0.20
Other Interest
6.10
6.90
6.00
3.10
0.00
PBDT
103.20
95.30
39.50
27.20
1.90
Depreciation
23.90
21.00
17.40
15.60
0.70
Profit Before Taxation & Exceptional Items
79.30
74.30
22.10
11.60
1.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
79.30
74.30
22.10
11.60
1.20
Provision for Tax
22.90
20.80
5.50
4.50
0.40
Current Income Tax
15.10
12.30
5.20
2.10
0.60
Deferred Tax
5.70
5.80
3.00
4.40
-0.20
Other taxes
2.10
2.70
-2.70
-2.10
0.00
Profit After Tax
56.40
53.50
16.60
7.10
0.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
-0.10
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
56.50
53.40
16.60
7.10
0.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
77.90
24.50
8.00
0.90
NA
Appropriations
134.40
77.90
24.50
8.00
0.90
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
41.00
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
7.00
27.00
8.00
4.00
9.00
Adjusted EPS
7.00
7.00
2.00
1.00
2.00