(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
2301.20
1765.90
1368.90
1195.60
Income from Medical Services
1243.00
974.90
754.50
614.90
Income from Diagnostic centre
Pharmacy / Optical Income
1058.00
790.80
614.30
580.70
Less: Concession / Free Treatment
Other Operational Income
0.20
0.20
0.00
0.00
Operating Income (Net)
2301.20
1765.90
1368.90
1195.60
Increase/Decrease in Stock
-28.20
-26.40
-41.00
-7.40
Cost of Medicines and Consumables
949.80
724.20
549.40
533.30
Other Direct Purchases / Brought in cost
949.80
724.20
549.40
533.30
Others raw material cost
1899.60
1448.40
1098.70
1066.50
Power & Fuel Cost
32.40
21.60
18.20
14.90
Electricity & Power
26.40
17.50
13.10
10.80
Oil, Fuel & Natural gas
6.00
4.10
5.10
4.20
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
388.60
354.20
254.90
187.30
Salaries, Wages & Bonus
366.10
333.10
218.70
172.40
Contributions to EPF & Pension Funds
12.80
10.70
5.10
4.80
Workmen and Staff Welfare Expenses
1.30
0.40
20.90
1.60
Other Employees Cost
8.40
10.00
10.30
8.50
Hospital Operation Expenses
189.50
164.20
164.00
116.20
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
5.60
8.00
Packing Material Consumed
Repairs and Maintenance
26.50
17.00
19.60
11.50
Other Operating Expenses
163.00
147.20
138.80
96.80
Selling, Administration and Other Expenses
316.40
246.60
321.80
268.10
Rent , Rates & Taxes
66.30
47.20
38.40
38.60
Insurance
0.60
0.70
0.60
0.40
Printing and stationery
0.10
0.10
0.30
0.20
Professional and legal fees
128.40
104.60
107.40
94.80
Advertisement & Sales Promotion
9.40
11.40
Brokerage, Commissions & Incentives
0.00
56.90
27.10
Other Administration expenses
111.60
82.60
118.30
107.10
Miscellaneous Expenses
39.40
17.50
7.90
60.70
Bad debts /advances written off
0.40
52.10
Provision for doubtful debts
1.50
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.90
17.00
7.50
8.60
Less: Expenses Capitalised
Total Expenditure
1887.90
1501.90
1275.10
1173.10
Operating Profit (Excl OI)
413.30
264.00
93.80
22.50
Other Income
20.50
12.20
1.40
3.50
Interest Received
7.30
3.00
0.80
0.70
Dividend Received
7.60
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
433.80
276.20
95.20
26.10
Interest
45.80
27.50
24.20
17.10
InterestonDebenture / Bonds
Interest on Term Loan
40.50
24.80
18.00
16.00
Intereston Fixed deposits
Bank Charges etc
5.20
2.70
1.10
1.00
Other Interest
0.00
0.00
5.10
0.10
PBDT
388.10
248.60
71.00
9.00
Depreciation
67.40
34.00
20.90
19.60
Profit Before Taxation & Exceptional Items
320.60
214.60
50.10
-10.60
Exceptional Income / Expenses
Profit Before Tax
320.60
214.60
50.10
-10.60
Provision for Tax
85.50
51.00
14.20
0.30
Current Income Tax
83.10
51.10
11.10
0.30
Other taxes
0.00
0.00
0.00
0.30
Profit After Tax
235.20
163.60
35.90
-10.90
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-2.20
-20.80
Share of Associate
-13.40
-0.80
Consolidated Net Profit
221.70
162.80
33.70
-31.80
Profit Balance B/F
211.60
73.70
39.30
83.90
Appropriations
433.30
236.50
73.00
52.20
Proposed Equity Dividend
11.50
Other Appropriation
30.00
24.80
1.30
Equity Dividend %
15.00
10.00
5.00
Earnings Per Share
9.00
8.00
2.00
-2.00
Adjusted EPS
9.00
8.00
2.00
-2.00