| (Rs.in Million) |
| Particulars | Mar 2024 |
| INCOME: | |
| Operating Income | 844.00 |
| Income from Medical Services | 787.09 |
| Income from Diagnostic centre | |
| Pharmacy / Optical Income | 56.91 |
| Less: Concession / Free Treatment | |
| Other Operational Income | 0.00 |
| Less: Excise Duty | |
| Operating Income (Net) | 844.00 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -1.98 |
| Cost of Medicines and Consumables | 205.18 |
| Opening Raw Materials | 7.89 |
| Purchases Raw Materials | 163.87 |
| Closing Raw Materials | 9.67 |
| Other Direct Purchases / Brought in cost | 43.09 |
| Others raw material cost | 86.18 |
| Power & Fuel Cost | 17.81 |
| Electricity & Power | 17.81 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 141.31 |
| Salaries, Wages & Bonus | 130.95 |
| Contributions to EPF & Pension Funds | 7.48 |
| Workmen and Staff Welfare Expenses | 0.03 |
| Other Employees Cost | 2.85 |
| Hospital Operation Expenses | 53.07 |
| House Keeping Expenses | |
| Consultant / Inhouse Fees | |
| Upkeep & Maintainence | |
| Sub-contract/ Outsourced services | |
| Processing Charges | |
| Packing Material Consumed | |
| Repairs and Maintenance | 5.54 |
| Other Operating Expenses | 47.53 |
| Selling, Administration and Other Expenses | 242.13 |
| Rent , Rates & Taxes | 3.74 |
| Insurance | 0.71 |
| Printing and stationery | 4.65 |
| Professional and legal fees | 150.48 |
| Advertisement & Sales Promotion | 27.40 |
| Brokerage, Commissions & Incentives | 4.00 |
| Freight outwards | |
| Other Administration expenses | 51.16 |
| Miscellaneous Expenses | 24.35 |
| Bad debts /advances written off | |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 24.35 |
| Less: Expenses Capitalised | |
| Total Expenditure | 681.88 |
| Operating Profit (Excl OI) | 162.12 |
| Other Income | 16.70 |
| Interest Received | 7.03 |
| Dividend Received | |
| Profit on sale of Fixed Assets | |
| Profits on sale of Investments | |
| Foreign Exchange Gains | |
| Provision Written Back | |
| Others | 9.67 |
| Operating Profit | 178.82 |
| Interest | 28.54 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | 4.13 |
| Other Interest | 24.41 |
| PBDT | 150.29 |
| Depreciation | 87.88 |
| Profit Before Taxation & Exceptional Items | 62.41 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 62.41 |
| Provision for Tax | 20.80 |
| Current Income Tax | |
| Deferred Tax | 19.06 |
| Other taxes | 20.80 |
| Profit After Tax | 41.62 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 41.62 |
| Adjustments to PAT | |
| Profit Balance B/F | 193.45 |
| Appropriations | 235.07 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | -12.86 |
| Equity Dividend % | |
| Earnings Per Share | 2.00 |
| Adjusted EPS | 2.00 |