Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
17110.00
13320.00
10180.00
6961.00
4711.80
Income from Medical Services
13460.00
10460.00
7859.00
5249.00
3523.30
Income from Diagnostic centre
Pharmacy / Optical Income
3580.00
2820.00
2306.00
1703.00
1182.40
Less: Concession / Free Treatment
Other Operational Income
60.00
40.00
15.00
8.00
6.00
Operating Income (Net)
17110.00
13320.00
10180.00
6961.00
4711.80
Increase/Decrease in Stock
-130.00
-50.00
-31.00
-27.00
20.40
Cost of Medicines and Consumables
1750.00
1420.00
1165.00
864.00
581.60
Opening Raw Materials
0.00
10.00
8.00
8.00
Purchases Raw Materials
20.00
10.00
15.00
11.00
Closing Raw Materials
10.00
0.00
5.00
8.00
Other Direct Purchases / Brought in cost
1740.00
1410.00
1148.00
853.00
581.60
Others raw material cost
3470.00
2820.00
2295.00
1706.00
1163.20
Power & Fuel Cost
250.00
200.00
144.00
102.00
73.70
Electricity & Power
240.00
190.00
138.00
96.00
69.80
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
10.00
10.00
6.00
6.00
4.00
Employee Cost
3270.00
2430.00
1904.00
1398.00
1155.40
Salaries, Wages & Bonus
2900.00
2150.00
1701.00
1287.00
1064.40
Contributions to EPF & Pension Funds
180.00
140.00
111.00
70.00
63.90
Workmen and Staff Welfare Expenses
110.00
90.00
74.00
42.00
27.20
Other Employees Cost
80.00
50.00
18.00
0.00
0.00
Hospital Operation Expenses
5320.00
4160.00
2753.00
1739.00
1344.30
Consultant / Inhouse Fees
2470.00
2040.00
1471.00
928.00
666.20
Upkeep & Maintainence
133.60
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
590.00
480.00
77.00
48.00
27.50
Other Operating Expenses
2260.00
1640.00
1204.00
763.00
517.00
Selling, Administration and Other Expenses
1750.00
1320.00
1320.00
866.00
519.90
Rent , Rates & Taxes
190.00
160.00
171.00
112.00
119.90
Insurance
50.00
30.00
26.00
19.00
14.80
Printing and stationery
100.00
60.00
51.00
30.00
43.90
Professional and legal fees
290.00
170.00
145.00
109.00
80.10
Advertisement & Sales Promotion
710.00
560.00
375.00
211.00
105.80
Brokerage, Commissions & Incentives
0.10
Other Administration expenses
410.00
340.00
552.00
385.00
155.30
Miscellaneous Expenses
380.00
220.00
225.00
202.00
248.60
Bad debts /advances written off
120.00
50.00
50.00
40.00
Provision for doubtful debts
150.00
110.00
118.00
111.00
200.70
Losson disposal of fixed assets(net)
0.00
2.00
14.20
Losson foreign exchange fluctuations
40.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.00
60.00
38.00
49.00
33.70
Less: Expenses Capitalised
Total Expenditure
12600.00
9700.00
7481.00
5144.00
3944.00
Operating Profit (Excl OI)
4510.00
3620.00
2699.00
1817.00
767.80
Other Income
570.00
490.00
185.00
217.00
137.10
Interest Received
90.00
80.00
48.00
32.00
9.30
Profit on sale of Fixed Assets
0.00
0.00
32.00
Profits on sale of Investments
170.00
250.00
47.00
2.70
Foreign Exchange Gains
20.00
20.00
82.00
9.60
Provision Written Back
200.00
90.00
7.00
23.00
0.70
Others
90.00
50.00
83.00
80.00
82.70
Operating Profit
5090.00
4110.00
2884.00
2034.00
904.80
Interest
1150.00
1010.00
765.00
490.00
440.90
InterestonDebenture / Bonds
30.00
142.00
167.00
161.70
Interest on Term Loan
310.00
310.00
86.00
24.00
21.70
Intereston Fixed deposits
Bank Charges etc
70.00
50.00
45.00
36.00
25.60
Other Interest
770.00
620.00
493.00
263.00
231.90
PBDT
3940.00
3110.00
2119.00
1544.00
463.90
Depreciation
2310.00
1700.00
1283.00
977.00
947.40
Profit Before Taxation & Exceptional Items
1630.00
1410.00
836.00
568.00
-483.50
Exceptional Income / Expenses
-30.00
Profit Before Tax
1600.00
1410.00
836.00
568.00
-483.50
Provision for Tax
500.00
460.00
-196.00
136.00
100.30
Current Income Tax
390.00
280.00
202.00
147.00
63.60
Deferred Tax
100.00
180.00
-399.00
-11.00
-32.20
Other taxes
0.00
0.00
0.00
0.00
68.90
Profit After Tax
1100.00
950.00
1032.00
432.00
-583.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-270.00
-120.00
-91.00
-55.00
36.00
Consolidated Net Profit
830.00
830.00
941.00
377.00
-554.80
Profit Balance B/F
-270.00
-1040.00
-1918.00
-2283.00
-1724.40
Appropriations
560.00
-210.00
-977.00
-1906.00
-2279.20
Other Appropriation
2410.00
60.00
66.00
12.00
3.80
Earnings Per Share
3.00
89.00
119.00
55.00
-81.00
Adjusted EPS
3.00
3.00
4.00
2.00
-3.00