| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME: | | | | |
| Operating Income | 707.20 | 478.90 | 442.40 | 365.20 |
| Income from Medical Services | 590.00 | 459.40 | 440.10 | 365.20 |
| Income from Diagnostic centre | | | | |
| Pharmacy / Optical Income | 117.20 | 19.50 | 2.20 | |
| Less: Concession / Free Treatment | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Operating Income (Net) | 707.20 | 478.90 | 442.40 | 365.20 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -51.30 | -6.30 | -9.90 | 0.80 |
| Cost of Medicines and Consumables | 202.10 | 51.80 | 59.40 | 42.10 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 202.10 | 51.80 | 59.40 | 42.10 |
| Others raw material cost | 404.10 | 103.50 | 118.90 | 84.20 |
| Power & Fuel Cost | 5.10 | 4.90 | 4.40 | 3.70 |
| Electricity & Power | 5.10 | 4.90 | 4.40 | 3.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 74.60 | 63.50 | 56.90 | 49.50 |
| Salaries, Wages & Bonus | 70.10 | 60.20 | 54.30 | 47.30 |
| Contributions to EPF & Pension Funds | 2.00 | 1.80 | 1.30 | 1.10 |
| Workmen and Staff Welfare Expenses | 2.50 | 1.50 | 1.30 | 1.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Hospital Operation Expenses | 56.30 | 58.60 | 46.60 | 74.70 |
| House Keeping Expenses | 3.30 | 6.90 | 10.60 | 21.90 |
| Consultant / Inhouse Fees | 37.80 | 38.60 | 35.80 | 52.90 |
| Upkeep & Maintainence | | | | |
| Sub-contract/ Outsourced services | | | | |
| Processing Charges | | | | |
| Packing Material Consumed | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Operating Expenses | 15.30 | 13.20 | 0.20 | 0.00 |
| Selling, Administration and Other Expenses | 125.90 | 108.40 | 81.70 | 59.00 |
| Rent , Rates & Taxes | 27.10 | 23.80 | 23.70 | 5.80 |
| Insurance | 0.60 | 0.80 | 0.30 | 0.40 |
| Printing and stationery | 1.80 | 1.20 | 0.70 | 0.20 |
| Professional and legal fees | 20.00 | 11.40 | 7.80 | 0.30 |
| Advertisement & Sales Promotion | 58.50 | 57.00 | 33.00 | 42.80 |
| Brokerage, Commissions & Incentives | | | | |
| Freight outwards | | 0.10 | | |
| Other Administration expenses | 17.90 | 14.00 | 16.20 | 9.50 |
| Miscellaneous Expenses | 5.90 | 3.50 | 1.10 | 0.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | 1.00 | | | |
| Losson disposal of fixed assets(net) | 1.40 | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 3.50 | 3.50 | 1.10 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 418.50 | 284.50 | 240.30 | 229.90 |
| Operating Profit (Excl OI) | 288.80 | 194.40 | 202.10 | 135.30 |
| Other Income | 2.30 | 2.60 | 0.20 | 0.00 |
| Interest Received | 2.30 | 0.10 | 0.00 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Foreign Exchange Gains | | | | |
| Provision Written Back | 0.10 | 2.50 | | |
| Others | 0.00 | 0.00 | 0.20 | 0.00 |
| Operating Profit | 291.10 | 197.00 | 202.30 | 135.30 |
| Interest | 16.40 | 9.10 | 4.90 | 5.60 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 12.40 | 5.90 | 3.30 | 4.50 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 2.50 | 1.60 | 1.50 | 1.10 |
| Other Interest | 1.50 | 1.50 | 0.10 | 0.00 |
| PBDT | 274.70 | 187.90 | 197.50 | 129.70 |
| Depreciation | 20.50 | 21.60 | 14.30 | 9.70 |
| Profit Before Taxation & Exceptional Items | 254.20 | 166.30 | 183.10 | 120.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 254.20 | 166.30 | 183.10 | 120.00 |
| Provision for Tax | 63.00 | 63.10 | 47.90 | 31.70 |
| Current Income Tax | 61.30 | 58.60 | 45.70 | 32.40 |
| Deferred Tax | 1.60 | 4.50 | 2.20 | -0.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 191.30 | 103.20 | 135.30 | 88.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 191.30 | 103.20 | 135.30 | 88.30 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 258.00 | 218.30 | 83.00 | -5.20 |
| Appropriations | 449.20 | 321.50 | 218.30 | 83.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 297.10 | 63.50 | | |
| Equity Dividend % | | | 641.00 | |
| Earnings Per Share | 3.00 | 104.00 | 137.00 | 89.00 |
| Adjusted EPS | 3.00 | 2.00 | 2.00 | 1.00 |