| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME: | | | | | |
| Operating Income | 13322.00 | 10180.00 | 6961.00 | 4711.80 | 5307.80 |
| Income from Medical Services | 10458.00 | 7859.00 | 5249.00 | 3523.30 | 3931.60 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | 2819.00 | 2306.00 | 1703.00 | 1182.40 | 1365.30 |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 45.00 | 15.00 | 8.00 | 6.00 | 11.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 13322.00 | 10180.00 | 6961.00 | 4711.80 | 5307.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -52.00 | -31.00 | -27.00 | 20.40 | -39.30 |
| Cost of Medicines and Consumables | 1421.00 | 1165.00 | 864.00 | 581.60 | 725.10 |
| Opening Raw Materials | 5.00 | 8.00 | 8.00 | | |
| Purchases Raw Materials | 8.00 | 15.00 | 11.00 | | |
| Closing Raw Materials | 2.00 | 5.00 | 8.00 | | |
| Other Direct Purchases / Brought in cost | 1410.00 | 1148.00 | 853.00 | 581.60 | 725.10 |
| Others raw material cost | 2819.00 | 2295.00 | 1706.00 | 1163.20 | 1450.20 |
| Power & Fuel Cost | 202.00 | 144.00 | 102.00 | 73.70 | 80.20 |
| Electricity & Power | 195.00 | 138.00 | 96.00 | 69.80 | 74.70 |
| 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 | 7.00 | 6.00 | 6.00 | 4.00 | 5.50 |
| Employee Cost | 2428.00 | 1904.00 | 1398.00 | 1155.40 | 1120.70 |
| Salaries, Wages & Bonus | 2148.00 | 1701.00 | 1287.00 | 1064.40 | 1011.60 |
| Contributions to EPF & Pension Funds | 140.00 | 111.00 | 70.00 | 63.90 | 58.10 |
| Workmen and Staff Welfare Expenses | 89.00 | 74.00 | 42.00 | 27.20 | 50.90 |
| Other Employees Cost | 51.00 | 18.00 | 0.00 | 0.00 | 0.00 |
| Hospital Operation Expenses | 3766.00 | 2753.00 | 1739.00 | 1344.30 | 1448.40 |
| House Keeping Expenses | | | | | |
| Consultant / Inhouse Fees | 2039.00 | 1471.00 | 928.00 | 666.20 | 747.70 |
| Upkeep & Maintainence | | | | 133.60 | 98.20 |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 86.00 | 77.00 | 48.00 | 27.50 | 42.10 |
| Other Operating Expenses | 1641.00 | 1204.00 | 763.00 | 517.00 | 560.40 |
| Selling, Administration and Other Expenses | 1712.00 | 1320.00 | 866.00 | 519.90 | 664.10 |
| Rent , Rates & Taxes | 165.00 | 171.00 | 112.00 | 119.90 | 118.30 |
| Insurance | 32.00 | 26.00 | 19.00 | 14.80 | 13.90 |
| Printing and stationery | 60.00 | 51.00 | 30.00 | 43.90 | 48.40 |
| Professional and legal fees | 166.00 | 145.00 | 109.00 | 80.10 | 66.90 |
| Advertisement & Sales Promotion | 558.00 | 375.00 | 211.00 | 105.80 | 208.80 |
| Brokerage, Commissions & Incentives | | | | 0.10 | 0.10 |
| Freight outwards | | | | | |
| Other Administration expenses | 732.00 | 552.00 | 385.00 | 155.30 | 207.70 |
| Miscellaneous Expenses | 224.00 | 225.00 | 202.00 | 248.60 | 73.60 |
| Bad debts /advances written off | 51.00 | 50.00 | 40.00 | | |
| Provision for doubtful debts | 112.00 | 118.00 | 111.00 | 200.70 | 43.80 |
| Losson disposal of fixed assets(net) | | | 2.00 | 14.20 | 1.80 |
| Losson foreign exchange fluctuations | | 20.00 | | | 0.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 61.00 | 38.00 | 49.00 | 33.70 | 27.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9700.00 | 7481.00 | 5144.00 | 3944.00 | 4072.80 |
| Operating Profit (Excl OI) | 3621.00 | 2699.00 | 1817.00 | 767.80 | 1235.00 |
| Other Income | 493.00 | 185.00 | 217.00 | 137.10 | 129.50 |
| Interest Received | 80.00 | 48.00 | 32.00 | 9.30 | 19.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.00 | 0.00 | | 32.00 | 4.60 |
| Profits on sale of Investments | 247.00 | 47.00 | | 2.70 | |
| Foreign Exchange Gains | 25.00 | | 82.00 | 9.60 | 41.30 |
| Provision Written Back | 44.00 | 7.00 | 23.00 | 0.70 | 4.30 |
| Others | 96.00 | 83.00 | 80.00 | 82.70 | 60.00 |
| Operating Profit | 4115.00 | 2884.00 | 2034.00 | 904.80 | 1364.60 |
| Interest | 1005.00 | 765.00 | 490.00 | 440.90 | 541.30 |
| InterestonDebenture / Bonds | 25.00 | 142.00 | 167.00 | 161.70 | 227.80 |
| Interest on Term Loan | 313.00 | 86.00 | 24.00 | 21.70 | 72.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 49.00 | 45.00 | 36.00 | 25.60 | 29.40 |
| Other Interest | 618.00 | 493.00 | 263.00 | 231.90 | 211.70 |
| PBDT | 3109.00 | 2119.00 | 1544.00 | 463.90 | 823.30 |
| Depreciation | 1704.00 | 1283.00 | 977.00 | 947.40 | 931.30 |
| Profit Before Taxation & Exceptional Items | 1406.00 | 836.00 | 568.00 | -483.50 | -108.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1406.00 | 836.00 | 568.00 | -483.50 | -108.00 |
| Provision for Tax | 455.00 | -196.00 | 136.00 | 100.30 | 88.50 |
| Current Income Tax | 278.00 | 202.00 | 147.00 | 63.60 | 99.20 |
| Deferred Tax | 178.00 | -399.00 | -11.00 | -32.20 | -10.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 68.90 | 0.00 |
| Profit After Tax | 951.00 | 1032.00 | 432.00 | -583.80 | -196.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -120.00 | -91.00 | -55.00 | 36.00 | |
| Share of Associate | | | | -7.00 | -8.80 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 831.00 | 941.00 | 377.00 | -554.80 | -205.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1043.00 | -1918.00 | -2283.00 | -1724.40 | -1349.80 |
| Appropriations | -213.00 | -977.00 | -1906.00 | -2279.20 | -1555.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 63.00 | 66.00 | 12.00 | 3.80 | 169.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 89.00 | 119.00 | 55.00 | -81.00 | -30.00 |
| Adjusted EPS | 3.00 | 4.00 | 2.00 | -3.00 | -1.00 |