| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME: | | | |
| Operating Income | 6196.00 | 4871.00 | 4555.00 |
| Income from Medical Services | | | 10.00 |
| Income from Diagnostic centre | 6196.00 | 4871.00 | 4545.00 |
| Pharmacy / Optical Income | | | |
| Less: Concession / Free Treatment | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Operating Income (Net) | 6196.00 | 4871.00 | 4555.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Cost of Medicines and Consumables | 1410.00 | 742.00 | 603.00 |
| Opening Raw Materials | 251.00 | 92.00 | 72.00 |
| Purchases Raw Materials | 1518.00 | 901.00 | 623.00 |
| Closing Raw Materials | 358.00 | 251.00 | 92.00 |
| Other Direct Purchases / Brought in cost | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 122.00 | 91.00 | 63.00 |
| Electricity & Power | 122.00 | 91.00 | 63.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1115.00 | 746.00 | 542.00 |
| Salaries, Wages & Bonus | 966.00 | 635.00 | 455.00 |
| Contributions to EPF & Pension Funds | 86.00 | 59.00 | 39.00 |
| Workmen and Staff Welfare Expenses | 39.00 | 29.00 | 23.00 |
| Other Employees Cost | 24.00 | 23.00 | 24.00 |
| Hospital Operation Expenses | 780.00 | 992.00 | 1284.00 |
| House Keeping Expenses | | | |
| Consultant / Inhouse Fees | | | |
| Upkeep & Maintainence | | | |
| Sub-contract/ Outsourced services | | | |
| Processing Charges | | | |
| Packing Material Consumed | | | |
| Repairs and Maintenance | 103.00 | 158.00 | 153.00 |
| Other Operating Expenses | 677.00 | 834.00 | 1131.00 |
| Selling, Administration and Other Expenses | 1298.00 | 1056.00 | 721.00 |
| Rent , Rates & Taxes | 101.00 | 100.00 | 89.00 |
| Insurance | 4.00 | 5.00 | 5.00 |
| Printing and stationery | 202.00 | 110.00 | 32.00 |
| Professional and legal fees | 53.00 | 48.00 | 37.00 |
| Advertisement & Sales Promotion | 29.00 | 32.00 | 18.00 |
| Brokerage, Commissions & Incentives | | | |
| Freight outwards | | | |
| Other Administration expenses | 909.00 | 762.00 | 540.00 |
| Miscellaneous Expenses | 29.00 | 22.00 | 27.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 3.00 | | 8.00 |
| Losson disposal of fixed assets(net) | 1.00 | | 2.00 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 26.00 | 22.00 | 17.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 4754.00 | 3648.00 | 3240.00 |
| Operating Profit (Excl OI) | 1442.00 | 1223.00 | 1315.00 |
| Other Income | 168.00 | 194.00 | 149.00 |
| Interest Received | 168.00 | 181.00 | 149.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.00 | 2.00 | |
| Profits on sale of Investments | | | |
| Foreign Exchange Gains | | | |
| Provision Written Back | | 7.00 | |
| Others | 0.00 | 4.00 | 0.00 |
| Operating Profit | 1610.00 | 1417.00 | 1464.00 |
| Interest | 165.00 | 77.00 | 185.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 64.00 | 40.00 | 135.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 24.00 | 13.00 | 16.00 |
| Other Interest | 77.00 | 24.00 | 34.00 |
| PBDT | 1446.00 | 1340.00 | 1279.00 |
| Depreciation | 745.00 | 538.00 | 414.00 |
| Profit Before Taxation & Exceptional Items | 700.00 | 802.00 | 865.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 700.00 | 802.00 | 865.00 |
| Provision for Tax | 132.00 | 181.00 | 181.00 |
| Current Income Tax | 114.00 | 149.00 | 175.00 |
| Deferred Tax | 24.00 | 31.00 | 6.00 |
| Other taxes | -6.00 | 1.00 | 0.00 |
| Profit After Tax | 568.00 | 621.00 | 684.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 568.00 | 621.00 | 684.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 815.00 | 272.00 | -412.00 |
| Appropriations | 1383.00 | 893.00 | 272.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 86.00 | 78.00 | 0.00 |
| Equity Dividend % | 50.00 | 55.00 | 50.00 |
| Earnings Per Share | 18.00 | 20.00 | 22.00 |
| Adjusted EPS | 18.00 | 20.00 | 22.00 |