Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3970.00
3190.00
2680.00
2010.00
1398.10
Income from Medical Services
3020.00
2420.00
2020.00
1520.00
1062.60
Income from Diagnostic centre
Pharmacy / Optical Income
920.00
750.00
650.00
480.00
330.80
Less: Concession / Free Treatment
Other Operational Income
30.00
30.00
10.00
10.00
4.70
Operating Income (Net)
3970.00
3190.00
2680.00
2010.00
1398.10
Increase/Decrease in Stock
-10.00
-20.00
-10.00
-10.00
11.60
Cost of Medicines and Consumables
910.00
730.00
620.00
470.00
313.40
Opening Raw Materials
30.00
20.00
20.00
20.00
40.20
Purchases Raw Materials
500.00
380.00
310.00
230.00
146.60
Closing Raw Materials
60.00
30.00
20.00
20.00
24.20
Other Direct Purchases / Brought in cost
430.00
360.00
310.00
240.00
150.80
Others raw material cost
860.00
720.00
610.00
470.00
301.70
Other power & fuel
0.00
0.00
0.00
0.00
0.90
Employee Cost
780.00
640.00
530.00
390.00
321.70
Salaries, Wages & Bonus
680.00
550.00
470.00
350.00
292.20
Contributions to EPF & Pension Funds
50.00
40.00
30.00
20.00
22.10
Workmen and Staff Welfare Expenses
20.00
20.00
10.00
10.00
7.40
Other Employees Cost
30.00
20.00
10.00
0.00
0.00
Hospital Operation Expenses
580.00
520.00
430.00
320.00
247.00
Consultant / Inhouse Fees
530.00
480.00
390.00
290.00
220.50
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
50.00
40.00
50.00
40.00
26.50
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Selling, Administration and Other Expenses
410.00
320.00
290.00
190.00
141.10
Rent , Rates & Taxes
40.00
30.00
30.00
30.00
32.30
Insurance
0.00
0.00
0.00
0.00
1.60
Printing and stationery
30.00
10.00
10.00
10.00
9.10
Professional and legal fees
30.00
20.00
20.00
20.00
12.30
Advertisement & Sales Promotion
160.00
130.00
100.00
60.00
27.80
Brokerage, Commissions & Incentives
0.10
Other Administration expenses
160.00
130.00
120.00
80.00
57.80
Miscellaneous Expenses
40.00
20.00
30.00
30.00
43.80
Bad debts /advances written off
10.00
0.00
0.00
Provision for doubtful debts
0.00
10.00
10.00
10.00
31.00
Losson disposal of fixed assets(net)
0.00
0.00
0.20
Losson foreign exchange fluctuations
0.00
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
10.00
20.00
20.00
12.50
Less: Expenses Capitalised
Total Expenditure
2780.00
2270.00
1920.00
1430.00
1099.60
Operating Profit (Excl OI)
1190.00
920.00
760.00
590.00
298.40
Other Income
60.00
50.00
20.00
10.00
19.50
Interest Received
10.00
20.00
10.00
10.00
1.30
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
10.00
Provision Written Back
20.00
20.00
0.00
11.40
Others
20.00
10.00
10.00
10.00
6.70
Operating Profit
1250.00
970.00
780.00
600.00
317.90
Interest
150.00
80.00
80.00
70.00
69.60
InterestonDebenture / Bonds
Interest on Term Loan
30.00
0.00
10.00
20.00
19.50
Intereston Fixed deposits
Bank Charges etc
20.00
10.00
10.00
10.00
8.30
Other Interest
100.00
70.00
60.00
40.00
41.80
PBDT
1100.00
890.00
700.00
530.00
248.30
Depreciation
390.00
270.00
200.00
200.00
191.00
Profit Before Taxation & Exceptional Items
710.00
620.00
490.00
320.00
57.30
Exceptional Income / Expenses
Profit Before Tax
710.00
620.00
490.00
320.00
57.30
Provision for Tax
160.00
160.00
120.00
80.00
71.70
Current Income Tax
160.00
160.00
120.00
80.00
25.90
Deferred Tax
0.00
0.00
0.00
-10.50
Consolidated Net Profit
550.00
460.00
370.00
240.00
-14.40
Profit Balance B/F
1460.00
1020.00
670.00
440.00
450.60
Appropriations
2010.00
1490.00
1040.00
680.00
436.20
Other Appropriation
10.00
10.00
20.00
10.00
0.00
Equity Dividend %
60.00
50.00
30.00
30.00
Earnings Per Share
116.00
99.00
79.00
51.00
-3.00
Adjusted EPS
116.00
99.00
79.00
51.00
-3.00