(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
555.90
487.50
439.30
368.30
262.10
Income from Medical Services
505.20
460.70
436.50
354.50
262.10
Income from Diagnostic centre
Pharmacy / Optical Income
50.70
26.80
2.80
13.80
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
555.90
487.50
439.30
368.30
262.10
Increase/Decrease in Stock
0.50
-7.00
2.80
-3.30
-7.20
Cost of Medicines and Consumables
129.20
93.60
76.10
87.20
69.30
Other Direct Purchases / Brought in cost
129.20
93.60
76.10
87.20
69.30
Others raw material cost
258.50
187.20
152.20
174.30
138.70
Power & Fuel Cost
7.70
6.20
7.10
3.70
2.80
Electricity & Power
7.70
6.20
7.10
3.70
2.80
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
82.40
73.30
64.80
57.90
43.60
Salaries, Wages & Bonus
82.00
73.00
64.40
57.60
43.20
Contributions to EPF & Pension Funds
0.20
0.10
0.10
Workmen and Staff Welfare Expenses
0.20
0.20
0.20
0.30
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
55.00
43.40
36.00
49.70
35.40
Consultant / Inhouse Fees
47.00
38.40
36.00
35.80
24.90
Upkeep & Maintainence
0.00
Sub-contract/ Outsourced services
12.40
10.40
Packing Material Consumed
Repairs and Maintenance
0.00
0.00
Other Operating Expenses
8.10
5.00
0.00
1.50
0.00
Selling, Administration and Other Expenses
44.20
55.10
56.80
34.50
40.90
Rent , Rates & Taxes
4.90
8.10
7.90
6.80
3.80
Insurance
2.90
2.40
2.10
1.60
1.30
Printing and stationery
1.60
Professional and legal fees
15.60
24.80
34.50
3.30
5.90
Advertisement & Sales Promotion
4.80
6.80
4.10
5.10
13.90
Brokerage, Commissions & Incentives
Other Administration expenses
16.00
13.00
8.20
17.80
14.40
Miscellaneous Expenses
51.90
46.10
59.40
23.60
12.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.90
46.10
59.40
23.60
12.00
Less: Expenses Capitalised
Total Expenditure
371.00
310.70
302.90
253.30
196.90
Operating Profit (Excl OI)
184.90
176.80
136.30
115.10
65.20
Other Income
28.20
16.00
21.00
10.90
24.30
Interest Received
17.50
13.80
5.60
3.50
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
9.60
1.50
12.10
5.30
8.20
Provision Written Back
10.40
Others
1.20
0.70
3.30
2.10
5.60
Operating Profit
213.20
192.80
157.40
126.00
89.50
Interest
15.60
33.70
39.40
51.90
12.90
InterestonDebenture / Bonds
Interest on Term Loan
11.70
20.10
34.90
49.40
7.30
Intereston Fixed deposits
Bank Charges etc
2.50
11.50
0.50
2.10
4.00
Other Interest
1.40
2.10
4.00
0.30
1.60
PBDT
197.60
159.00
117.90
74.20
76.60
Depreciation
24.70
22.60
25.20
22.10
21.80
Profit Before Taxation & Exceptional Items
172.80
136.40
92.80
52.00
54.70
Exceptional Income / Expenses
Profit Before Tax
172.80
136.40
92.80
52.00
54.70
Provision for Tax
21.40
32.60
16.20
14.10
5.20
Current Income Tax
20.60
25.30
20.70
7.70
Deferred Tax
0.20
7.20
-4.50
6.40
5.20
Other taxes
0.50
0.00
0.00
0.00
5.20
Profit After Tax
151.50
103.90
76.60
37.90
49.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.00
0.20
1.00
0.90
Share of Associate
-0.20
-0.80
0.00
-0.80
-0.30
Consolidated Net Profit
151.40
103.10
76.80
38.20
50.10
Profit Balance B/F
227.10
124.00
49.00
10.80
-39.30
Appropriations
378.50
227.10
125.80
49.00
10.80
Other Appropriation
8.90
0.00
1.80
0.00
0.00
Earnings Per Share
10.00
7.00
55.00
28.00
37.00
Adjusted EPS
10.00
7.00
7.00
4.00
5.00