Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
775.30
634.10
546.20
581.00
Income from Medical Services
573.60
473.10
400.80
428.40
Income from Diagnostic centre
Pharmacy / Optical Income
201.80
161.00
145.50
152.60
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
775.30
634.10
546.20
581.00
Increase/Decrease in Stock
-1.10
1.20
-5.90
-0.60
Cost of Medicines and Consumables
116.60
91.40
80.50
87.10
Other Direct Purchases / Brought in cost
116.60
91.40
80.50
87.10
Others raw material cost
233.10
182.80
160.90
174.30
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
91.20
101.20
93.40
105.40
Salaries, Wages & Bonus
80.80
91.00
86.70
97.40
Contributions to EPF & Pension Funds
7.20
5.70
3.60
4.10
Workmen and Staff Welfare Expenses
3.20
4.50
3.10
3.90
Other Employees Cost
0.00
0.00
0.00
0.00
Hospital Operation Expenses
197.10
53.00
40.50
44.20
House Keeping Expenses
11.60
Consultant / Inhouse Fees
117.80
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
13.70
5.60
3.90
5.20
Other Operating Expenses
54.00
47.40
36.60
39.00
Selling, Administration and Other Expenses
114.90
141.20
128.70
118.30
Rent , Rates & Taxes
27.00
20.40
19.40
17.20
Insurance
0.30
0.60
0.70
0.70
Printing and stationery
3.70
Professional and legal fees
3.20
100.00
92.60
84.50
Advertisement & Sales Promotion
12.40
3.90
3.00
3.80
Brokerage, Commissions & Incentives
Other Administration expenses
68.30
16.10
13.00
12.10
Miscellaneous Expenses
19.90
34.60
16.90
19.40
Bad debts /advances written off
13.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.70
34.60
16.70
19.40
Less: Expenses Capitalised
Total Expenditure
568.40
452.70
381.00
395.70
Operating Profit (Excl OI)
206.90
181.30
165.20
185.30
Other Income
3.70
2.20
2.70
0.80
Interest Received
2.50
0.80
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
210.60
183.50
168.00
186.10
Interest
34.70
48.00
64.30
71.00
InterestonDebenture / Bonds
Interest on Term Loan
63.20
Intereston Fixed deposits
Bank Charges etc
4.90
5.80
6.50
7.60
Other Interest
29.80
42.20
57.80
0.10
PBDT
175.90
135.60
103.60
115.10
Depreciation
72.40
82.10
93.50
108.60
Profit Before Taxation & Exceptional Items
103.50
53.40
10.20
6.50
Exceptional Income / Expenses
Profit Before Tax
103.50
53.40
10.20
6.50
Provision for Tax
31.40
12.80
0.00
3.10
Current Income Tax
25.00
0.10
0.00
0.00
Consolidated Net Profit
72.10
40.70
10.10
3.40
Profit Balance B/F
188.80
148.10
138.00
134.70
Appropriations
260.90
188.80
148.10
138.00
Earnings Per Share
4.00
2.00
1.00
0.00
Adjusted EPS
4.00
2.00
1.00
0.00