| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME: | | |
| Operating Income | 1205.70 | 844.00 |
| Income from Medical Services | 1135.70 | 787.10 |
| Income from Diagnostic centre | | |
| Pharmacy / Optical Income | 70.00 | 56.90 |
| Less: Concession / Free Treatment | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Operating Income (Net) | 1205.70 | 844.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -6.30 | -2.00 |
| Cost of Medicines and Consumables | 284.90 | 205.20 |
| Opening Raw Materials | 9.70 | 7.90 |
| Purchases Raw Materials | 192.40 | 163.90 |
| Closing Raw Materials | 8.10 | 9.70 |
| Other Direct Purchases / Brought in cost | 90.90 | 43.10 |
| Others raw material cost | 181.90 | 86.20 |
| Power & Fuel Cost | 26.80 | 17.80 |
| Electricity & Power | 26.80 | 17.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 178.30 | 134.80 |
| Salaries, Wages & Bonus | 168.40 | 124.40 |
| Contributions to EPF & Pension Funds | 7.30 | 7.50 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.00 |
| Other Employees Cost | 2.20 | 2.80 |
| Hospital Operation Expenses | 46.70 | 55.30 |
| House Keeping Expenses | | |
| Consultant / Inhouse Fees | 6.50 | 2.40 |
| Upkeep & Maintainence | | |
| Sub-contract/ Outsourced services | | |
| Processing Charges | | |
| Packing Material Consumed | | |
| Repairs and Maintenance | 4.40 | 5.70 |
| Other Operating Expenses | 35.90 | 47.20 |
| Selling, Administration and Other Expenses | 384.50 | 235.70 |
| Rent , Rates & Taxes | 9.60 | 1.40 |
| Insurance | 1.00 | 0.70 |
| Printing and stationery | 0.20 | |
| Professional and legal fees | 244.20 | 146.40 |
| Advertisement & Sales Promotion | 19.70 | 25.10 |
| Brokerage, Commissions & Incentives | 84.60 | 43.40 |
| Freight outwards | | |
| Other Administration expenses | 25.30 | 18.70 |
| Miscellaneous Expenses | 55.30 | 36.50 |
| Bad debts /advances written off | 15.60 | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 39.60 | 36.50 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 970.20 | 683.30 |
| Operating Profit (Excl OI) | 235.50 | 160.70 |
| Other Income | 75.20 | 16.70 |
| Interest Received | 12.10 | 7.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 4.00 | |
| Profits on sale of Investments | | |
| Foreign Exchange Gains | | |
| Provision Written Back | 32.40 | |
| Others | 26.80 | 9.70 |
| Operating Profit | 310.70 | 177.40 |
| Interest | 40.80 | 27.10 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.40 | 4.30 |
| Other Interest | 40.40 | 22.80 |
| PBDT | 269.90 | 150.30 |
| Depreciation | 126.80 | 87.90 |
| Profit Before Taxation & Exceptional Items | 143.10 | 62.40 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 143.10 | 62.40 |
| Provision for Tax | 37.30 | 20.80 |
| Current Income Tax | 30.80 | |
| Deferred Tax | 6.50 | 19.10 |
| Other taxes | 0.00 | 20.80 |
| Profit After Tax | 105.80 | 41.60 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 105.80 | 41.60 |
| Adjustments to PAT | | |
| Profit Balance B/F | 247.90 | 193.50 |
| Appropriations | 353.70 | 235.10 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | -12.90 |
| Equity Dividend % | | |
| Earnings Per Share | 5.00 | 2.00 |
| Adjusted EPS | 5.00 | 2.00 |