Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
13936.00
12311.00
12546.00
10844.00
Income from Medical Services
13918.00
12291.00
12524.00
10713.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
18.00
20.00
22.00
131.00
Operating Income (Net)
13936.00
12311.00
12546.00
10844.00
Increase/Decrease in Stock
-3.00
6.00
43.00
21.00
Cost of Medicines and Consumables
2824.00
2468.00
1945.00
1560.00
Other Direct Purchases / Brought in cost
2824.00
2468.00
1945.00
1560.00
Others raw material cost
5648.00
4937.00
3890.00
3120.00
Power & Fuel Cost
242.00
211.00
180.00
163.00
Electricity & Power
242.00
211.00
180.00
163.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
2757.00
2320.00
1582.00
1194.00
Salaries, Wages & Bonus
2672.00
2245.00
1517.00
1135.00
Contributions to EPF & Pension Funds
25.00
29.00
29.00
28.00
Workmen and Staff Welfare Expenses
18.00
9.00
10.00
11.00
Other Employees Cost
43.00
36.00
26.00
20.00
Hospital Operation Expenses
2496.00
1923.00
1634.00
1442.00
House Keeping Expenses
269.00
225.00
185.00
124.00
Consultant / Inhouse Fees
2082.00
1563.00
1345.00
1189.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
141.00
133.00
103.00
128.00
Other Operating Expenses
5.00
3.00
1.00
0.00
Selling, Administration and Other Expenses
529.00
347.00
957.00
500.00
Rent , Rates & Taxes
48.00
40.00
43.00
49.00
Insurance
12.00
10.00
18.00
13.00
Printing and stationery
51.00
39.00
31.00
22.00
Professional and legal fees
48.00
38.00
52.00
67.00
Advertisement & Sales Promotion
169.00
66.00
79.00
61.00
Brokerage, Commissions & Incentives
Other Administration expenses
201.00
154.00
735.00
288.00
Miscellaneous Expenses
1359.00
1918.00
2296.00
2522.00
Bad debts /advances written off
48.00
137.00
366.00
Provision for doubtful debts
71.00
415.00
43.00
191.00
Losson disposal of fixed assets(net)
19.00
6.00
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1268.00
1456.00
2110.00
1963.00
Less: Expenses Capitalised
Total Expenditure
10204.00
9193.00
8637.00
7401.00
Operating Profit (Excl OI)
3732.00
3118.00
3909.00
3443.00
Other Income
324.00
320.00
176.00
96.00
Interest Received
285.00
251.00
157.00
63.00
Profit on sale of Fixed Assets
14.00
Profits on sale of Investments
Provision Written Back
3.00
20.00
20.00
Others
36.00
35.00
19.00
12.00
Operating Profit
4056.00
3438.00
4085.00
3539.00
Interest
607.00
718.00
512.00
405.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
15.00
6.00
6.00
Other Interest
597.00
703.00
506.00
398.00
PBDT
3449.00
2720.00
3573.00
3134.00
Depreciation
582.00
506.00
405.00
351.00
Profit Before Taxation & Exceptional Items
2867.00
2214.00
3168.00
2784.00
Exceptional Income / Expenses
-33.00
-18.00
Profit Before Tax
2867.00
2182.00
3150.00
2784.00
Provision for Tax
735.00
662.00
868.00
790.00
Current Income Tax
794.00
823.00
927.00
739.00
Deferred Tax
-58.00
-164.00
-65.00
46.00
Other taxes
-1.00
2.00
6.00
5.00
Profit After Tax
2132.00
1520.00
2282.00
1994.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-81.00
15.00
-85.00
-186.00
Consolidated Net Profit
2052.00
1535.00
2197.00
1808.00
Profit Balance B/F
7055.00
5591.00
3297.00
2066.00
Appropriations
9107.00
7126.00
5494.00
3874.00
Other Appropriation
71.00
-97.00
577.00
Earnings Per Share
5.00
10.00
14.00
12.00
Adjusted EPS
5.00
4.00
6.00
5.00