(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2316.00
1771.80
1557.60
1360.70
1026.40
Income from Medical Services
2164.90
1652.60
1458.20
1276.60
957.70
Income from Diagnostic centre
Pharmacy / Optical Income
128.20
101.60
90.80
75.80
61.20
Less: Concession / Free Treatment
Other Operational Income
22.90
17.60
8.60
8.30
7.50
Operating Income (Net)
2316.00
1771.80
1557.60
1360.70
1026.40
Increase/Decrease in Stock
Cost of Medicines and Consumables
336.80
244.20
229.70
205.60
163.20
Opening Raw Materials
20.50
22.70
18.70
17.50
22.20
Purchases Raw Materials
351.30
242.00
233.70
206.80
158.50
Closing Raw Materials
35.00
20.50
22.70
18.70
17.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
518.90
382.70
312.00
271.30
215.10
Salaries, Wages & Bonus
440.90
327.90
270.40
233.70
186.70
Contributions to EPF & Pension Funds
41.70
30.40
18.70
15.50
13.00
Workmen and Staff Welfare Expenses
36.30
24.40
23.00
22.10
15.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
645.40
530.70
472.20
402.10
315.40
Consultant / Inhouse Fees
490.60
366.10
339.70
270.70
223.40
Sub-contract/ Outsourced services
31.80
81.90
66.70
62.50
47.10
Packing Material Consumed
Repairs and Maintenance
96.60
61.20
44.00
47.60
36.70
Other Operating Expenses
26.40
21.40
21.80
21.20
8.30
Selling, Administration and Other Expenses
156.80
83.70
78.20
70.50
56.60
Rent , Rates & Taxes
32.10
12.80
15.20
11.20
10.80
Insurance
6.00
3.70
2.80
2.60
1.60
Printing and stationery
17.40
10.50
8.90
8.00
6.10
Professional and legal fees
9.30
8.60
7.70
9.90
13.90
Advertisement & Sales Promotion
57.80
28.90
27.40
22.30
12.50
Brokerage, Commissions & Incentives
Other Administration expenses
34.20
19.20
16.20
16.40
11.80
Miscellaneous Expenses
26.00
22.20
24.40
14.40
24.50
Bad debts /advances written off
1.30
6.10
3.40
2.00
6.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.60
15.90
20.00
12.40
18.30
Less: Expenses Capitalised
Total Expenditure
1742.40
1299.90
1144.70
988.10
798.00
Operating Profit (Excl OI)
573.50
471.90
412.90
372.60
228.40
Other Income
32.20
41.70
34.70
23.50
25.50
Interest Received
8.50
20.30
17.70
12.50
8.90
Profit on sale of Fixed Assets
0.10
0.30
0.20
Profits on sale of Investments
Provision Written Back
1.30
6.10
3.40
2.00
6.20
Others
22.20
15.30
13.60
8.70
10.20
Operating Profit
605.70
513.60
447.60
396.10
253.90
Interest
100.20
15.80
11.30
9.80
11.80
InterestonDebenture / Bonds
Interest on Term Loan
86.00
7.90
5.00
4.70
5.30
Intereston Fixed deposits
Bank Charges etc
6.00
4.20
3.20
2.90
2.30
Other Interest
8.20
3.70
3.10
2.30
4.20
PBDT
505.60
497.80
436.30
386.30
242.10
Depreciation
189.50
92.20
76.40
65.30
61.70
Profit Before Taxation & Exceptional Items
316.00
405.60
359.90
321.00
180.40
Exceptional Income / Expenses
Profit Before Tax
316.00
405.60
359.90
321.00
180.40
Provision for Tax
101.80
101.80
93.00
83.70
52.60
Current Income Tax
73.10
87.70
98.90
84.10
56.60
Deferred Tax
28.70
14.10
-7.30
-4.30
-4.00
Consolidated Net Profit
214.30
303.80
266.90
237.30
127.80
Profit Balance B/F
1282.40
978.70
711.80
474.50
346.70
Appropriations
1496.70
1282.40
978.70
711.80
474.50
Earnings Per Share
1.00
2.00
2.00
1.00
1.00
Adjusted EPS
1.00
2.00
2.00
1.00
1.00