| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME: | | | | | |
| Operating Income | 5720.00 | 5270.00 | 5890.00 | 4950.00 | 4340.00 |
| Income from Medical Services | 100.00 | 110.00 | 90.00 | 40.00 | 60.00 |
| Income from Diagnostic centre | 5580.00 | 5070.00 | 5730.00 | 4850.00 | 4220.00 |
| Pharmacy / Optical Income | | | | | |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 40.00 | 90.00 | 70.00 | 60.00 | 70.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 5720.00 | 5270.00 | 5890.00 | 4950.00 | 4340.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.00 | 0.00 | -10.00 | 0.00 | 0.00 |
| Cost of Medicines and Consumables | 1670.00 | 1630.00 | 1710.00 | 1640.00 | 1170.00 |
| Opening Raw Materials | 270.00 | 230.00 | 230.00 | 200.00 | 180.00 |
| Purchases Raw Materials | 1840.00 | 1600.00 | 1670.00 | 1650.00 | 1170.00 |
| Closing Raw Materials | 460.00 | 270.00 | 230.00 | 230.00 | 200.00 |
| Other Direct Purchases / Brought in cost | 20.00 | 60.00 | 40.00 | 10.00 | 20.00 |
| Others raw material cost | 50.00 | 120.00 | 90.00 | 30.00 | 50.00 |
| Power & Fuel Cost | 100.00 | 110.00 | 80.00 | 80.00 | 90.00 |
| Electricity & Power | 100.00 | 110.00 | 80.00 | 80.00 | 90.00 |
| 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 | 1080.00 | 1060.00 | 610.00 | 580.00 | 490.00 |
| Salaries, Wages & Bonus | 790.00 | 750.00 | 550.00 | 460.00 | 390.00 |
| Contributions to EPF & Pension Funds | 50.00 | 50.00 | 40.00 | 40.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 40.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Other Employees Cost | 200.00 | 240.00 | 0.00 | 60.00 | 50.00 |
| Hospital Operation Expenses | 280.00 | 190.00 | 150.00 | 100.00 | 100.00 |
| House Keeping Expenses | | | | | |
| Consultant / Inhouse Fees | | | | | |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | 40.00 | 30.00 | 30.00 | 10.00 | 10.00 |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 220.00 | 150.00 | 110.00 | 80.00 | 80.00 |
| Other Operating Expenses | 20.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Selling, Administration and Other Expenses | 1070.00 | 920.00 | 840.00 | 770.00 | 670.00 |
| Rent , Rates & Taxes | 60.00 | 70.00 | 50.00 | 30.00 | 20.00 |
| Insurance | 20.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Printing and stationery | 20.00 | 30.00 | 30.00 | 20.00 | 30.00 |
| Professional and legal fees | 260.00 | 170.00 | 110.00 | 90.00 | 110.00 |
| Advertisement & Sales Promotion | 170.00 | 60.00 | 50.00 | 60.00 | 60.00 |
| Brokerage, Commissions & Incentives | 140.00 | 130.00 | 160.00 | 180.00 | 180.00 |
| Freight outwards | | | | | |
| Other Administration expenses | 420.00 | 460.00 | 440.00 | 380.00 | 270.00 |
| Miscellaneous Expenses | 130.00 | 130.00 | 160.00 | 80.00 | 90.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 90.00 | 100.00 | 100.00 | 0.00 | 20.00 |
| Losson disposal of fixed assets(net) | 10.00 | 10.00 | | | |
| Losson foreign exchange fluctuations | | | | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 40.00 | 20.00 | 50.00 | 70.00 | 70.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4330.00 | 4040.00 | 3530.00 | 3230.00 | 2610.00 |
| Operating Profit (Excl OI) | 1390.00 | 1230.00 | 2360.00 | 1710.00 | 1740.00 |
| Other Income | 90.00 | 80.00 | 290.00 | 120.00 | 70.00 |
| Interest Received | 30.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 10.00 | 190.00 | 40.00 | 0.00 |
| Profits on sale of Investments | 0.00 | | 70.00 | 40.00 | 50.00 |
| Foreign Exchange Gains | 0.00 | | | | |
| Provision Written Back | | | | | |
| Others | 70.00 | 60.00 | 20.00 | 40.00 | 10.00 |
| Operating Profit | 1480.00 | 1310.00 | 2650.00 | 1840.00 | 1800.00 |
| Interest | 60.00 | 50.00 | 30.00 | 10.00 | 20.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20.00 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 20.00 | 10.00 | | |
| Other Interest | 20.00 | 20.00 | 20.00 | 10.00 | 20.00 |
| PBDT | 1430.00 | 1260.00 | 2620.00 | 1830.00 | 1780.00 |
| Depreciation | 470.00 | 390.00 | 340.00 | 300.00 | 320.00 |
| Profit Before Taxation & Exceptional Items | 960.00 | 870.00 | 2280.00 | 1530.00 | 1460.00 |
| Exceptional Income / Expenses | | | | | -70.00 |
| Profit Before Tax | 960.00 | 890.00 | 2280.00 | 1520.00 | 1400.00 |
| Provision for Tax | 260.00 | 240.00 | 520.00 | 390.00 | 520.00 |
| Current Income Tax | 320.00 | 310.00 | 560.00 | 440.00 | 430.00 |
| Deferred Tax | -40.00 | -60.00 | -50.00 | -50.00 | 90.00 |
| Other taxes | -20.00 | -10.00 | 10.00 | 0.00 | 0.00 |
| Profit After Tax | 690.00 | 640.00 | 1760.00 | 1130.00 | 880.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 10.00 | 0.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.00 | 20.00 | 0.00 | -10.00 | 0.00 |
| Consolidated Net Profit | 710.00 | 660.00 | 1760.00 | 1120.00 | 890.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3430.00 | 3570.00 | 2600.00 | 2010.00 | 2720.00 |
| Appropriations | 4140.00 | 4230.00 | 4360.00 | 3130.00 | 3600.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 950.00 | 790.00 | 790.00 | | 1330.00 |
| Equity Dividend % | | | 150.00 | 250.00 | 50.00 |
| Earnings Per Share | 13.00 | 12.00 | 33.00 | 21.00 | 17.00 |
| Adjusted EPS | 13.00 | 12.00 | 33.00 | 21.00 | 17.00 |