| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME: | | | | | |
| Operating Income | 30351.00 | 24982.00 | 21977.00 | 16508.00 | 13299.00 |
| Income from Medical Services | 22430.00 | 18037.00 | 15329.00 | 11940.00 | 9681.00 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | 9319.00 | 7978.00 | 7478.00 | 5509.00 | 4261.00 |
| Less: Concession / Free Treatment | 1727.00 | 1275.00 | 1130.00 | 1139.00 | 820.00 |
| Other Operational Income | -3125.00 | -2308.00 | -1960.00 | -2080.00 | -1462.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 30351.00 | 24982.00 | 21977.00 | 16508.00 | 13299.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -135.00 | -65.00 | 62.00 | -123.00 | 63.00 |
| Cost of Medicines and Consumables | 6404.00 | 5369.00 | 4745.00 | 3675.00 | 2826.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 6404.00 | 5369.00 | 4745.00 | 3675.00 | 2826.00 |
| Others raw material cost | 12808.00 | 10738.00 | 9490.00 | 7350.00 | 5653.00 |
| Power & Fuel Cost | 522.00 | 490.00 | 437.00 | 258.00 | 243.00 |
| Electricity & Power | 522.00 | 490.00 | 437.00 | 258.00 | 243.00 |
| 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 | 4995.00 | 4224.00 | 3464.00 | 2619.00 | 2202.00 |
| Salaries, Wages & Bonus | 4642.00 | 3923.00 | 3211.00 | 2427.00 | 2042.00 |
| Contributions to EPF & Pension Funds | 301.00 | 262.00 | 215.00 | 154.00 | 136.00 |
| Workmen and Staff Welfare Expenses | 52.00 | 39.00 | 39.00 | 38.00 | 24.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Hospital Operation Expenses | 8989.00 | 7158.00 | 5973.00 | 4206.00 | 3665.00 |
| House Keeping Expenses | 948.00 | 740.00 | 685.00 | 473.00 | 401.00 |
| Consultant / Inhouse Fees | 6838.00 | 5494.00 | 4465.00 | 3007.00 | 2635.00 |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 864.00 | 632.00 | 522.00 | 505.00 | 444.00 |
| Other Operating Expenses | 339.00 | 292.00 | 300.00 | 221.00 | 186.00 |
| Selling, Administration and Other Expenses | 1168.00 | 1022.00 | 920.00 | 485.00 | 383.00 |
| Rent , Rates & Taxes | 303.00 | 335.00 | 306.00 | 139.00 | 127.00 |
| Insurance | 27.00 | 30.00 | 27.00 | 10.00 | 9.00 |
| Printing and stationery | 131.00 | 108.00 | 83.00 | 51.00 | 41.00 |
| Professional and legal fees | 126.00 | 117.00 | 136.00 | 61.00 | 60.00 |
| Advertisement & Sales Promotion | 329.00 | 252.00 | 197.00 | 112.00 | 92.00 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 252.00 | 180.00 | 171.00 | 112.00 | 53.00 |
| Miscellaneous Expenses | 478.00 | 337.00 | 384.00 | 172.00 | 159.00 |
| Bad debts /advances written off | | | | | 8.00 |
| Provision for doubtful debts | 130.00 | | | 45.00 | 39.00 |
| Losson disposal of fixed assets(net) | | | 1.00 | 27.00 | 11.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 348.00 | 337.00 | 383.00 | 101.00 | 102.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22421.00 | 18535.00 | 15985.00 | 11292.00 | 9542.00 |
| Operating Profit (Excl OI) | 7930.00 | 6447.00 | 5992.00 | 5216.00 | 3757.00 |
| Other Income | 319.00 | 161.00 | 374.00 | 203.00 | 102.00 |
| Interest Received | 102.00 | 23.00 | 95.00 | 123.00 | 58.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 109.00 | 4.00 | | | |
| Profits on sale of Investments | | | 8.00 | | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | 6.00 | 12.00 | 194.00 | 42.00 | 8.00 |
| Others | 102.00 | 122.00 | 77.00 | 37.00 | 36.00 |
| Operating Profit | 8249.00 | 6608.00 | 6366.00 | 5419.00 | 3859.00 |
| Interest | 1004.00 | 545.00 | 373.00 | 219.00 | 373.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 660.00 | 336.00 | 172.00 | 109.00 | 242.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 101.00 | 75.00 | 67.00 | 58.00 | 48.00 |
| Other Interest | 243.00 | 134.00 | 134.00 | 51.00 | 83.00 |
| PBDT | 7245.00 | 6063.00 | 5993.00 | 5200.00 | 3486.00 |
| Depreciation | 1772.00 | 1465.00 | 1293.00 | 727.00 | 695.00 |
| Profit Before Taxation & Exceptional Items | 5473.00 | 4598.00 | 4701.00 | 4473.00 | 2790.00 |
| Exceptional Income / Expenses | 108.00 | | 148.00 | | |
| Profit Before Tax | 5581.00 | 4595.00 | 4849.00 | 4569.00 | 2790.00 |
| Provision for Tax | 1433.00 | 1236.00 | 1191.00 | 1131.00 | 735.00 |
| Current Income Tax | 1495.00 | 1162.00 | 1184.00 | 1142.00 | 778.00 |
| Deferred Tax | -47.00 | 40.00 | 25.00 | 2.00 | -33.00 |
| Other taxes | -15.00 | 34.00 | -18.00 | -13.00 | -10.00 |
| Profit After Tax | 4148.00 | 3359.00 | 3658.00 | 3438.00 | 2055.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -303.00 | -259.00 | -295.00 | -111.00 | -43.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3845.00 | 3100.00 | 3363.00 | 3327.00 | 2012.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7210.00 | 5383.00 | 2675.00 | -644.00 | -2350.00 |
| Appropriations | 11055.00 | 8483.00 | 6038.00 | 2683.00 | -338.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 703.00 | 1273.00 | 655.00 | 8.00 | 306.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 39.00 | 42.00 | 42.00 | 26.00 |
| Adjusted EPS | 10.00 | 8.00 | 8.00 | 8.00 | 5.00 |