(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
12941.00
11290.00
9179.00
7799.00
5984.00
Income from Medical Services
12459.00
10867.00
8858.00
7514.00
6044.00
Income from Diagnostic centre
Pharmacy / Optical Income
474.00
418.00
314.00
274.00
-67.00
Less: Concession / Free Treatment
Other Operational Income
8.00
5.00
7.00
11.00
7.00
Operating Income (Net)
12941.00
11290.00
9179.00
7799.00
5984.00
Increase/Decrease in Stock
7.00
-82.00
-51.00
-24.00
71.00
Cost of Medicines and Consumables
3361.00
3049.00
2415.00
2078.00
1481.00
Other Direct Purchases / Brought in cost
3361.00
3049.00
2415.00
2078.00
1481.00
Others raw material cost
6723.00
6098.00
4831.00
4156.00
2962.00
Power & Fuel Cost
243.00
196.00
164.00
138.00
131.00
Electricity & Power
243.00
196.00
164.00
138.00
131.00
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
1738.00
1673.00
1337.00
1001.00
864.00
Salaries, Wages & Bonus
1565.00
1498.00
1205.00
906.00
788.00
Contributions to EPF & Pension Funds
80.00
81.00
66.00
51.00
49.00
Workmen and Staff Welfare Expenses
93.00
94.00
66.00
44.00
28.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
4513.00
3779.00
3319.00
2835.00
95.00
House Keeping Expenses
73.00
67.00
294.00
244.00
Consultant / Inhouse Fees
3589.00
2940.00
2348.00
1901.00
Sub-contract/ Outsourced services
496.00
476.00
453.00
484.00
Packing Material Consumed
Repairs and Maintenance
225.00
184.00
148.00
142.00
95.00
Other Operating Expenses
130.00
112.00
76.00
65.00
0.00
Selling, Administration and Other Expenses
1435.00
1315.00
655.00
564.00
435.00
Rent , Rates & Taxes
252.00
344.00
188.00
236.00
187.00
Insurance
19.00
18.00
18.00
21.00
7.00
Printing and stationery
40.00
40.00
37.00
25.00
17.00
Professional and legal fees
73.00
66.00
66.00
46.00
37.00
Advertisement & Sales Promotion
379.00
248.00
139.00
71.00
68.00
Brokerage, Commissions & Incentives
Other Administration expenses
672.00
599.00
206.00
165.00
119.00
Miscellaneous Expenses
250.00
146.00
627.00
496.00
2544.00
Bad debts /advances written off
Provision for doubtful debts
204.00
105.00
35.00
20.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.00
40.00
592.00
475.00
2544.00
Less: Expenses Capitalised
Total Expenditure
11548.00
10076.00
8465.00
7088.00
5620.00
Operating Profit (Excl OI)
1393.00
1214.00
714.00
711.00
364.00
Other Income
201.00
354.00
181.00
132.00
168.00
Interest Received
143.00
139.00
78.00
91.00
98.00
Profit on sale of Fixed Assets
3.00
1.00
1.00
Profits on sale of Investments
Foreign Exchange Gains
1.00
Provision Written Back
3.00
7.00
3.00
1.00
11.00
Others
56.00
206.00
100.00
39.00
59.00
Operating Profit
1594.00
1568.00
896.00
844.00
532.00
Interest
939.00
695.00
511.00
333.00
317.00
InterestonDebenture / Bonds
Interest on Term Loan
543.00
356.00
196.00
132.00
107.00
Intereston Fixed deposits
Bank Charges etc
62.00
47.00
46.00
25.00
13.00
Other Interest
333.00
292.00
269.00
176.00
197.00
PBDT
655.00
873.00
384.00
511.00
216.00
Depreciation
1156.00
807.00
655.00
514.00
449.00
Profit Before Taxation & Exceptional Items
-500.00
66.00
-271.00
-3.00
-233.00
Exceptional Income / Expenses
33.00
20.00
Profit Before Tax
-500.00
66.00
-271.00
31.00
-213.00
Provision for Tax
79.00
220.00
157.00
179.00
40.00
Current Income Tax
55.00
202.00
205.00
184.00
45.00
Deferred Tax
25.00
18.00
-47.00
-10.00
-4.00
Other taxes
0.00
0.00
0.00
4.00
0.00
Profit After Tax
-580.00
-153.00
-428.00
-148.00
-254.00
Extra items
0.00
0.00
0.00
0.00
-5.00
Consolidated Net Profit
-580.00
-153.00
-428.00
-148.00
-259.00
Profit Balance B/F
685.00
202.00
632.00
782.00
1037.00
Appropriations
105.00
48.00
204.00
634.00
778.00
Other Appropriation
0.00
-637.00
2.00
2.00
Earnings Per Share
-6.00
-2.00
-116.00
-40.00
-70.00
Adjusted EPS
-6.00
-2.00
-6.00
-2.00
-4.00