(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
82420.00
61720.00
48060.00
39750.00
18130.00
Income from Medical Services
78140.00
59140.00
47290.00
39170.00
17780.00
Income from Diagnostic centre
2190.00
1900.00
Pharmacy / Optical Income
3130.00
2230.00
Less: Concession / Free Treatment
2120.00
2480.00
Other Operational Income
-3160.00
-4030.00
770.00
580.00
360.00
Operating Income (Net)
82420.00
61720.00
48060.00
39750.00
18130.00
Increase/Decrease in Stock
140.00
-300.00
200.00
Cost of Medicines and Consumables
16800.00
12510.00
9740.00
10220.00
3960.00
Opening Raw Materials
1240.00
800.00
Purchases Raw Materials
16880.00
12740.00
Closing Raw Materials
1320.00
1030.00
Other Direct Purchases / Brought in cost
9740.00
10220.00
3960.00
Others raw material cost
0.00
0.00
19490.00
20440.00
7920.00
Power & Fuel Cost
1180.00
970.00
820.00
690.00
400.00
Electricity & Power
1180.00
970.00
820.00
690.00
400.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
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
12190.00
8570.00
6580.00
5520.00
3030.00
Salaries, Wages & Bonus
10530.00
7400.00
5630.00
4610.00
2680.00
Contributions to EPF & Pension Funds
630.00
460.00
360.00
280.00
160.00
Workmen and Staff Welfare Expenses
510.00
500.00
410.00
500.00
130.00
Other Employees Cost
530.00
210.00
170.00
140.00
50.00
Hospital Operation Expenses
21560.00
16230.00
12730.00
10130.00
300.00
House Keeping Expenses
1830.00
1350.00
Consultant / Inhouse Fees
17580.00
13250.00
10480.00
7970.00
Sub-contract/ Outsourced services
1090.00
780.00
380.00
350.00
Packing Material Consumed
Repairs and Maintenance
1070.00
850.00
670.00
650.00
300.00
Other Operating Expenses
0.00
0.00
1200.00
1160.00
0.00
Selling, Administration and Other Expenses
7980.00
5780.00
4380.00
3100.00
5320.00
Rent , Rates & Taxes
760.00
700.00
440.00
290.00
110.00
Insurance
150.00
120.00
70.00
70.00
40.00
Printing and stationery
290.00
240.00
190.00
140.00
70.00
Professional and legal fees
1110.00
740.00
690.00
590.00
4360.00
Advertisement & Sales Promotion
3180.00
2360.00
1630.00
1040.00
550.00
Brokerage, Commissions & Incentives
Other Administration expenses
2490.00
1610.00
1360.00
970.00
200.00
Miscellaneous Expenses
1810.00
870.00
1230.00
1390.00
1630.00
Bad debts /advances written off
1190.00
380.00
210.00
220.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
10.00
0.00
0.00
10.00
Losson sale of non-trade current investments
340.00
220.00
Other Miscellaneous Expenses
610.00
490.00
670.00
960.00
1630.00
Less: Expenses Capitalised
Total Expenditure
61530.00
44920.00
35620.00
30760.00
14830.00
Operating Profit (Excl OI)
20900.00
16790.00
12440.00
9000.00
3300.00
Other Income
1570.00
970.00
880.00
1090.00
580.00
Interest Received
190.00
110.00
150.00
70.00
170.00
Profit on sale of Fixed Assets
20.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
20.00
Provision Written Back
370.00
40.00
Others
1010.00
800.00
730.00
1020.00
390.00
Operating Profit
22470.00
17770.00
13320.00
10090.00
3880.00
Interest
5120.00
4550.00
3290.00
3260.00
2050.00
InterestonDebenture / Bonds
Interest on Term Loan
3310.00
2640.00
1660.00
1720.00
120.00
Intereston Fixed deposits
Bank Charges etc
330.00
500.00
320.00
320.00
Other Interest
1470.00
1400.00
1320.00
1220.00
1930.00
PBDT
17350.00
13220.00
10030.00
6830.00
1830.00
Depreciation
5070.00
3970.00
3150.00
2560.00
1830.00
Profit Before Taxation & Exceptional Items
12280.00
9250.00
6880.00
4270.00
0.00
Exceptional Income / Expenses
140.00
-1800.00
-1020.00
2100.00
-850.00
Profit Before Tax
12420.00
7450.00
5860.00
6370.00
-860.00
Provision for Tax
1610.00
2120.00
1570.00
900.00
320.00
Current Income Tax
3000.00
2490.00
1710.00
960.00
Deferred Tax
-1300.00
-220.00
-150.00
-60.00
80.00
Other taxes
-90.00
-150.00
0.00
0.00
320.00
Profit After Tax
10820.00
5330.00
4290.00
5470.00
-1170.00
Extra items
0.00
0.00
0.00
-50.00
-200.00
Minority Interest
-20.00
0.00
20.00
Consolidated Net Profit
10820.00
5330.00
4270.00
5420.00
-1360.00
Adjustments to PAT
-160.00
610.00
Profit Balance B/F
12830.00
6550.00
1890.00
-3530.00
-2170.00
Appropriations
23490.00
12490.00
6170.00
1890.00
-3530.00
Other Appropriation
180.00
-340.00
Earnings Per Share
140.00
70.00
57.00
72.00
-20.00
Adjusted EPS
47.00
5.00
4.00
5.00
-1.00