| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME: | | | | | |
| Operating Income | 2187.00 | 1901.00 | 2231.90 | 1400.10 | 1574.98 |
| Income from Medical Services | 2187.00 | 1901.00 | 2231.90 | 1395.10 | 1569.12 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | | | | | |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 4.90 | 5.87 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2187.00 | 1901.00 | 2231.90 | 1400.10 | 1574.98 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Medicines and Consumables | 273.00 | 274.00 | 604.00 | 260.10 | 213.35 |
| Opening Raw Materials | 62.00 | 62.00 | | | |
| Purchases Raw Materials | 278.00 | 273.00 | | | |
| Closing Raw Materials | 67.00 | 62.00 | | | |
| Other Direct Purchases / Brought in cost | | | 604.00 | 260.10 | 213.35 |
| Others raw material cost | 0.00 | 0.00 | 1208.10 | 520.20 | 426.70 |
| Power & Fuel Cost | 69.00 | 67.00 | 52.20 | | 58.70 |
| Electricity & Power | 69.00 | 67.00 | 52.20 | | 58.70 |
| 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 | 401.00 | 398.00 | 341.40 | 230.80 | 319.20 |
| Salaries, Wages & Bonus | 366.00 | 366.00 | 315.30 | 211.20 | 291.49 |
| Contributions to EPF & Pension Funds | 22.00 | 22.00 | 18.80 | 17.70 | 22.82 |
| Workmen and Staff Welfare Expenses | 7.00 | 6.00 | 4.20 | 1.80 | 4.90 |
| Other Employees Cost | 5.00 | 5.00 | 3.10 | 0.00 | 0.00 |
| Hospital Operation Expenses | 424.00 | 399.00 | 325.00 | 52.70 | 66.87 |
| House Keeping Expenses | | | | | |
| Consultant / Inhouse Fees | 314.00 | 277.00 | 209.70 | | |
| Upkeep & Maintainence | | | | | 4.08 |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 82.00 | 97.00 | 88.90 | 52.70 | 62.79 |
| Other Operating Expenses | 29.00 | 24.00 | 26.30 | 0.00 | 0.00 |
| Selling, Administration and Other Expenses | 261.00 | 273.00 | 387.80 | 245.50 | 265.53 |
| Rent , Rates & Taxes | 32.00 | 47.00 | 193.50 | 134.70 | 147.02 |
| Insurance | 5.00 | 10.00 | 8.00 | 7.50 | 5.25 |
| Printing and stationery | 52.00 | 53.00 | 30.10 | | |
| Professional and legal fees | 27.00 | 22.00 | 25.40 | 16.30 | 16.07 |
| Advertisement & Sales Promotion | 34.00 | 44.00 | 28.20 | 15.40 | 20.74 |
| Brokerage, Commissions & Incentives | 32.00 | 19.00 | 14.70 | 16.60 | 30.82 |
| Freight outwards | | | 1.90 | 2.10 | 1.00 |
| Other Administration expenses | 78.00 | 77.00 | 86.10 | 52.90 | 44.64 |
| Miscellaneous Expenses | 51.00 | 46.00 | 40.60 | 384.80 | 310.31 |
| Bad debts /advances written off | 4.00 | | | | |
| Provision for doubtful debts | 1.00 | | | 28.40 | 12.33 |
| Losson disposal of fixed assets(net) | 21.00 | 24.00 | 14.10 | 24.50 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24.00 | 21.00 | 26.40 | 331.90 | 297.98 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1478.00 | 1457.00 | 1751.10 | 1173.90 | 1233.97 |
| Operating Profit (Excl OI) | 709.00 | 444.00 | 480.80 | 226.10 | 341.01 |
| Other Income | 36.00 | 36.00 | 23.00 | 13.80 | 15.43 |
| Interest Received | 32.00 | 25.00 | 18.10 | 6.00 | 3.60 |
| Dividend Received | | | 0.10 | 0.10 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 0.00 | 2.90 | 2.98 |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | | 6.00 | 3.70 | | |
| Others | 3.00 | 4.00 | 1.10 | 4.70 | 8.84 |
| Operating Profit | 744.00 | 480.00 | 503.90 | 239.90 | 356.44 |
| Interest | 96.00 | 96.00 | 21.00 | 19.00 | 20.34 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.00 | 12.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.00 | 5.00 | 5.80 | 3.40 | 4.67 |
| Other Interest | 80.00 | 79.00 | 15.30 | 15.60 | 15.67 |
| PBDT | 648.00 | 384.00 | 482.80 | 220.90 | 336.10 |
| Depreciation | 326.00 | 317.00 | 150.90 | 157.10 | 125.95 |
| Profit Before Taxation & Exceptional Items | 322.00 | 67.00 | 331.90 | 63.70 | 210.16 |
| Exceptional Income / Expenses | -8.00 | | | | |
| Profit Before Tax | 315.00 | 67.00 | 331.90 | 63.70 | 210.16 |
| Provision for Tax | 83.00 | 7.00 | 94.40 | -0.60 | 58.02 |
| Current Income Tax | 95.00 | 35.00 | 92.20 | 13.30 | 36.72 |
| Deferred Tax | -11.00 | -32.00 | 2.20 | -14.50 | 21.00 |
| Other taxes | 0.00 | 4.00 | 0.00 | 0.50 | 0.31 |
| Profit After Tax | 231.00 | 61.00 | 237.50 | 64.40 | 152.13 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 5.00 | 5.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 236.00 | 65.00 | 237.50 | 64.40 | 152.13 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 990.00 | 925.00 | 693.20 | 628.90 | 476.75 |
| Appropriations | 1227.00 | 990.00 | 930.70 | 693.20 | 628.89 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.00 | 0.00 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 342.00 | 94.00 | 344.00 | 93.00 | 220.00 |
| Adjusted EPS | 342.00 | 94.00 | 344.00 | 93.00 | 220.00 |