(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
528.80
438.00
340.30
Income from Medical Services
498.60
420.10
328.50
Income from Diagnostic centre
Pharmacy / Optical Income
30.10
17.80
11.80
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
528.80
438.00
340.30
Increase/Decrease in Stock
-2.10
2.60
-1.50
Cost of Medicines and Consumables
48.50
51.20
45.70
Opening Raw Materials
4.20
4.00
2.00
Purchases Raw Materials
43.90
43.90
41.00
Closing Raw Materials
15.60
4.20
4.00
Other Direct Purchases / Brought in cost
16.00
7.50
6.70
Others raw material cost
32.00
15.10
13.40
Power & Fuel Cost
7.50
6.50
5.00
Electricity & Power
7.50
6.50
5.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
107.40
93.00
77.10
Salaries, Wages & Bonus
93.40
77.20
69.30
Contributions to EPF & Pension Funds
4.20
3.40
1.80
Workmen and Staff Welfare Expenses
7.60
10.10
4.70
Other Employees Cost
2.20
2.30
1.30
Hospital Operation Expenses
13.50
12.60
12.70
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
4.00
4.20
3.70
Other Operating Expenses
9.50
8.40
9.10
Selling, Administration and Other Expenses
164.60
130.60
112.20
Rent , Rates & Taxes
72.40
55.90
46.90
Professional and legal fees
23.00
24.70
25.80
Advertisement & Sales Promotion
44.30
30.60
18.40
Brokerage, Commissions & Incentives
Other Administration expenses
23.90
17.40
20.50
Miscellaneous Expenses
1.40
0.30
2.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
0.30
0.90
Less: Expenses Capitalised
Total Expenditure
340.80
296.80
253.30
Operating Profit (Excl OI)
188.00
141.20
87.00
Interest Received
0.10
0.00
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.70
Operating Profit
191.40
141.40
87.50
InterestonDebenture / Bonds
Interest on Term Loan
4.70
6.50
6.20
Intereston Fixed deposits
Bank Charges etc
2.80
1.50
2.50
Other Interest
0.10
0.10
0.40
Depreciation
35.90
30.50
26.50
Profit Before Taxation & Exceptional Items
147.90
102.80
51.90
Exceptional Income / Expenses
Profit Before Tax
147.90
102.50
51.70
Provision for Tax
38.70
26.00
15.10
Current Income Tax
38.50
26.10
15.10
Deferred Tax
0.20
-0.10
-0.10
Profit After Tax
109.20
76.50
36.60
Minority Interest
-0.10
0.10
Consolidated Net Profit
109.00
76.50
36.70
Profit Balance B/F
246.20
169.70
132.40
Appropriations
355.20
246.20
169.10
Earnings Per Share
133.00
94.00
45.00