| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME: | | | | | |
| Operating Income | 9369.20 | 8785.70 | 7374.30 | 5548.00 | 4084.00 |
| Income from Medical Services | 9067.60 | 8444.10 | 7198.10 | 5388.90 | 3967.00 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | 281.30 | 247.20 | 151.10 | 134.60 | 97.50 |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 20.30 | 94.40 | 25.00 | 24.50 | 19.50 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 9369.20 | 8785.70 | 7374.30 | 5548.00 | 4084.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.10 | | 0.00 | 1.30 | 4.60 |
| Cost of Medicines and Consumables | 2274.40 | 2186.60 | 1910.60 | 1549.10 | 1160.00 |
| Opening Raw Materials | 94.50 | 131.00 | 114.20 | 87.80 | 96.00 |
| Purchases Raw Materials | 2272.50 | 2150.10 | 1927.50 | 1574.40 | 1148.90 |
| Closing Raw Materials | 92.60 | 94.50 | 131.00 | 114.20 | 87.80 |
| Other Direct Purchases / Brought in cost | | | 0.00 | 1.00 | 3.00 |
| Others raw material cost | 0.00 | 0.00 | 0.10 | 1.90 | 5.90 |
| Power & Fuel Cost | 166.80 | 159.70 | 160.50 | 130.30 | 93.50 |
| Electricity & Power | 166.80 | 159.70 | 160.50 | 130.30 | 93.50 |
| 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 | 1483.70 | 1389.50 | 1207.80 | 1043.00 | 839.90 |
| Salaries, Wages & Bonus | 1334.30 | 1237.00 | 1055.00 | 875.50 | 764.40 |
| Contributions to EPF & Pension Funds | 79.50 | 76.10 | 64.20 | 49.00 | 41.00 |
| Workmen and Staff Welfare Expenses | 36.60 | 34.20 | 30.90 | 25.40 | 21.20 |
| Other Employees Cost | 33.20 | 42.20 | 57.70 | 93.10 | 13.30 |
| Hospital Operation Expenses | 3595.10 | 3448.50 | 2881.50 | 1991.00 | 1488.50 |
| House Keeping Expenses | 169.90 | 175.10 | 150.70 | 99.60 | 76.70 |
| Consultant / Inhouse Fees | 3035.40 | 2894.60 | 2370.80 | 1598.50 | 1180.30 |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 256.20 | 217.50 | 185.90 | 168.70 | 117.30 |
| Other Operating Expenses | 133.50 | 161.30 | 174.20 | 124.30 | 114.20 |
| Selling, Administration and Other Expenses | 260.30 | 223.10 | 220.40 | 127.40 | 94.00 |
| Rent , Rates & Taxes | 37.00 | 31.90 | 25.20 | 15.30 | 11.80 |
| Insurance | 10.30 | 9.50 | 8.30 | 7.90 | 7.40 |
| Printing and stationery | 25.80 | 25.10 | 24.10 | 16.20 | 13.00 |
| Professional and legal fees | 3.20 | 2.20 | 2.20 | 2.60 | |
| Advertisement & Sales Promotion | 65.20 | 43.10 | 69.50 | 23.70 | 9.70 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 118.70 | 111.30 | 91.20 | 61.60 | 52.10 |
| Miscellaneous Expenses | 71.00 | 51.40 | 54.00 | 41.20 | 51.60 |
| Bad debts /advances written off | 3.00 | 2.30 | 6.10 | 11.30 | 2.20 |
| Provision for doubtful debts | 27.50 | 19.00 | 15.40 | | 30.80 |
| Losson disposal of fixed assets(net) | 2.20 | 0.60 | 2.20 | 5.20 | 2.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 38.30 | 29.50 | 30.30 | 24.70 | 16.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7851.30 | 7458.70 | 6434.80 | 4883.30 | 3732.10 |
| Operating Profit (Excl OI) | 1517.90 | 1327.00 | 939.50 | 664.70 | 352.00 |
| Other Income | 329.90 | 73.50 | 73.40 | 48.80 | 35.40 |
| Interest Received | 266.20 | 42.50 | 29.80 | 14.90 | 18.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.60 | 2.70 | 13.60 | | |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | 6.90 | 7.40 | 10.20 | 4.90 | 2.90 |
| Provision Written Back | | | | 9.80 | |
| Others | 55.10 | 20.90 | 19.80 | 19.20 | 14.20 |
| Operating Profit | 1847.80 | 1400.60 | 1012.90 | 713.50 | 387.40 |
| Interest | 319.40 | 312.90 | 196.80 | 119.80 | 129.30 |
| InterestonDebenture / Bonds | 9.80 | | | | |
| Interest on Term Loan | 234.60 | 224.90 | 143.20 | 76.50 | 91.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 34.40 | 35.30 | 24.30 | 26.20 | 20.80 |
| Other Interest | 40.60 | 52.70 | 29.30 | 17.10 | 16.90 |
| PBDT | 1528.30 | 1087.70 | 816.10 | 593.80 | 258.10 |
| Depreciation | 451.60 | 403.20 | 310.00 | 221.90 | 215.10 |
| Profit Before Taxation & Exceptional Items | 1076.70 | 684.50 | 506.10 | 371.80 | 43.00 |
| Exceptional Income / Expenses | | | | | 32.30 |
| Profit Before Tax | 1076.70 | 684.50 | 506.10 | 371.80 | 75.30 |
| Provision for Tax | 254.90 | 193.10 | 125.90 | 57.80 | 13.70 |
| Current Income Tax | 211.10 | 122.40 | 91.70 | 82.50 | 67.10 |
| Deferred Tax | 41.70 | 66.50 | 41.30 | -19.10 | -62.80 |
| Other taxes | 2.10 | 4.10 | -7.00 | -5.50 | 9.40 |
| Profit After Tax | 821.80 | 491.40 | 380.10 | 314.00 | 61.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 4.50 | 0.00 | 5.90 | 4.10 | 3.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 826.30 | 491.40 | 386.00 | 318.10 | 64.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2103.10 | 1672.90 | 1286.90 | 968.80 | 903.90 |
| Appropriations | 2929.40 | 2164.30 | 1672.90 | 1286.90 | 968.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 149.30 | 61.10 | | | |
| Equity Dividend % | 45.00 | 45.00 | 45.00 | | |
| Earnings Per Share | 6.00 | 4.00 | 3.00 | 2.00 | 5.00 |
| Adjusted EPS | 6.00 | 4.00 | 3.00 | 2.00 | 0.00 |