Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
7171.60
6196.33
4871.23
4554.50
Income from Medical Services
9.97
Income from Diagnostic centre
7171.60
6196.33
4871.23
4544.53
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
7171.60
6196.33
4871.23
4554.50
Increase/Decrease in Stock
Cost of Medicines and Consumables
1692.61
1410.40
741.79
602.96
Opening Raw Materials
358.07
250.74
91.70
72.10
Purchases Raw Materials
1629.30
1517.73
900.83
622.56
Closing Raw Materials
294.76
358.07
250.74
91.70
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
154.07
121.68
90.81
63.35
Electricity & Power
154.07
121.68
90.81
63.35
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
1367.78
1114.65
745.64
541.53
Salaries, Wages & Bonus
1165.22
966.31
634.79
455.48
Contributions to EPF & Pension Funds
105.08
85.99
59.09
39.06
Workmen and Staff Welfare Expenses
34.91
38.69
28.65
23.43
Other Employees Cost
62.57
23.66
23.11
23.56
Hospital Operation Expenses
665.84
779.81
991.57
1283.84
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
34.28
102.91
157.75
152.74
Other Operating Expenses
631.56
676.90
833.82
1131.10
Selling, Administration and Other Expenses
1353.75
1297.85
1056.32
720.75
Rent , Rates & Taxes
70.88
100.99
99.83
88.54
Insurance
4.04
3.88
4.50
5.16
Printing and stationery
179.53
201.99
110.43
32.04
Professional and legal fees
67.47
52.98
47.99
36.95
Advertisement & Sales Promotion
19.81
29.36
31.91
18.09
Brokerage, Commissions & Incentives
Other Administration expenses
1012.02
908.65
761.66
539.97
Miscellaneous Expenses
36.28
29.48
22.09
27.31
Bad debts /advances written off
Provision for doubtful debts
8.82
3.40
8.30
Losson disposal of fixed assets(net)
0.38
0.55
2.48
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.08
25.53
22.09
16.53
Less: Expenses Capitalised
Total Expenditure
5270.33
4753.87
3648.22
3239.74
Operating Profit (Excl OI)
1901.27
1442.46
1223.01
1314.76
Other Income
255.35
167.96
193.79
149.11
Interest Received
199.33
167.60
181.24
149.09
Profit on sale of Fixed Assets
46.46
0.02
1.76
Profits on sale of Investments
Provision Written Back
7.20
Operating Profit
2156.62
1610.42
1416.80
1463.87
Interest
246.51
164.88
76.97
184.90
InterestonDebenture / Bonds
Interest on Term Loan
149.81
63.99
40.24
134.61
Intereston Fixed deposits
Bank Charges etc
28.93
24.01
12.62
16.27
Other Interest
67.77
76.88
24.11
34.02
PBDT
1910.11
1445.54
1339.83
1278.97
Depreciation
883.24
745.47
537.82
413.87
Profit Before Taxation & Exceptional Items
1026.87
700.07
802.01
865.10
Exceptional Income / Expenses
Profit Before Tax
1026.87
700.07
802.01
865.10
Provision for Tax
250.79
131.70
180.90
181.20
Current Income Tax
217.65
114.42
149.31
175.26
Deferred Tax
32.64
23.69
31.07
5.94
Other taxes
0.50
-6.41
0.52
0.00
Profit After Tax
776.08
568.37
621.11
683.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
776.08
568.37
621.11
683.90
Profit Balance B/F
1304.49
823.79
271.88
-412.26
Appropriations
2080.57
1392.16
892.99
271.64
Other Appropriation
75.85
87.67
78.01
-0.24
Equity Dividend %
55.00
50.00
55.00
50.00
Earnings Per Share
24.03
17.60
19.78
21.78
Adjusted EPS
24.03
17.60
19.78
21.78