Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
27629.00
24614.00
22266.00
20169.00
20874.00
Income from Medical Services
27628.00
24612.00
22265.00
20166.00
20873.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
1.00
2.00
1.00
2.00
1.00
Operating Income (Net)
27629.00
24614.00
22266.00
20169.00
20874.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
5346.00
4815.00
4514.00
4472.00
5023.00
Opening Raw Materials
361.00
373.00
336.00
517.00
417.00
Purchases Raw Materials
5419.00
4803.00
4551.00
4290.00
5123.00
Closing Raw Materials
434.00
361.00
373.00
336.00
517.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
283.00
272.00
262.00
259.00
221.00
Electricity & Power
283.00
272.00
262.00
259.00
221.00
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
5033.00
4558.00
4246.00
3765.00
3649.00
Salaries, Wages & Bonus
4385.00
3906.00
3726.00
3250.00
3075.00
Contributions to EPF & Pension Funds
145.00
138.00
139.00
134.00
125.00
Workmen and Staff Welfare Expenses
124.00
117.00
90.00
86.00
73.00
Other Employees Cost
379.00
397.00
290.00
296.00
376.00
Hospital Operation Expenses
5309.00
4681.00
4232.00
3855.00
3616.00
Consultant / Inhouse Fees
4394.00
3803.00
3418.00
3020.00
3019.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
813.00
735.00
716.00
683.00
526.00
Other Operating Expenses
102.00
143.00
98.00
152.00
72.00
Selling, Administration and Other Expenses
3276.00
2819.00
2370.00
2330.00
2293.00
Rent , Rates & Taxes
355.00
322.00
287.00
267.00
276.00
Insurance
106.00
88.00
88.00
79.00
70.00
Printing and stationery
168.00
146.00
146.00
149.00
131.00
Professional and legal fees
103.00
89.00
178.00
294.00
409.00
Advertisement & Sales Promotion
910.00
778.00
733.00
508.00
368.00
Brokerage, Commissions & Incentives
Other Administration expenses
1634.00
1395.00
937.00
1034.00
1039.00
Miscellaneous Expenses
558.00
515.00
550.00
589.00
465.00
Bad debts /advances written off
9.00
11.00
10.00
36.00
6.00
Provision for doubtful debts
41.00
34.00
76.00
Losson disposal of fixed assets(net)
9.00
22.00
2.00
6.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
499.00
447.00
538.00
476.00
452.00
Less: Expenses Capitalised
Total Expenditure
19804.00
17658.00
16174.00
15270.00
15267.00
Operating Profit (Excl OI)
7825.00
6956.00
6092.00
4898.00
5607.00
Other Income
1013.00
934.00
692.00
417.00
525.00
Interest Received
670.00
665.00
554.00
332.00
473.00
Profit on sale of Fixed Assets
8.00
Profits on sale of Investments
83.00
82.00
Provision Written Back
3.00
5.00
15.00
Others
259.00
188.00
135.00
72.00
38.00
Operating Profit
8838.00
7890.00
6784.00
5316.00
6133.00
Interest
228.00
223.00
294.00
375.00
302.00
InterestonDebenture / Bonds
Interest on Term Loan
30.00
90.00
119.00
12.00
Intereston Fixed deposits
Other Interest
228.00
193.00
204.00
256.00
290.00
PBDT
8610.00
7667.00
6490.00
4940.00
5831.00
Depreciation
1618.00
1419.00
1436.00
1502.00
1081.00
Profit Before Taxation & Exceptional Items
6992.00
6248.00
5055.00
3438.00
4750.00
Exceptional Income / Expenses
-301.00
Profit Before Tax
6691.00
6248.00
5055.00
3438.00
4750.00
Provision for Tax
1593.00
1325.00
1432.00
1028.00
1247.00
Current Income Tax
1714.00
1730.00
1480.00
1080.00
1295.00
Deferred Tax
1.00
-395.00
-49.00
-65.00
-44.00
Other taxes
-121.00
-10.00
0.00
12.00
-5.00
Profit After Tax
5098.00
4923.00
3623.00
2411.00
3503.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.00
-51.00
-46.00
-22.00
-55.00
Consolidated Net Profit
5048.00
4871.00
3577.00
2388.00
3448.00
Profit Balance B/F
18600.00
15766.00
14187.00
12097.00
9819.00
Appropriations
23647.00
20638.00
17764.00
14485.00
13267.00
Other Appropriation
451.00
539.00
501.00
477.00
13.00
Equity Dividend %
205.00
240.00
240.00
120.00
120.00
Earnings Per Share
30.00
58.00
43.00
29.00
41.00
Adjusted EPS
30.00
29.00
21.00
14.00
21.00