| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME: | | | | |
| Operating Income | 13936.00 | 12311.00 | 12546.00 | 10844.00 |
| Income from Medical Services | 13918.00 | 12291.00 | 12524.00 | 10713.00 |
| Income from Diagnostic centre | | | | |
| Pharmacy / Optical Income | | | | |
| Less: Concession / Free Treatment | | | | |
| Other Operational Income | 18.00 | 20.00 | 22.00 | 131.00 |
| Less: Excise Duty | | | | |
| Operating Income (Net) | 13936.00 | 12311.00 | 12546.00 | 10844.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -3.00 | 6.00 | 43.00 | 21.00 |
| Cost of Medicines and Consumables | 2824.00 | 2468.00 | 1945.00 | 1560.00 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 2824.00 | 2468.00 | 1945.00 | 1560.00 |
| Others raw material cost | 5648.00 | 4937.00 | 3890.00 | 3120.00 |
| Power & Fuel Cost | 242.00 | 211.00 | 180.00 | 163.00 |
| Electricity & Power | 242.00 | 211.00 | 180.00 | 163.00 |
| 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 | 2757.00 | 2320.00 | 1582.00 | 1194.00 |
| Salaries, Wages & Bonus | 2672.00 | 2245.00 | 1517.00 | 1135.00 |
| Contributions to EPF & Pension Funds | 25.00 | 29.00 | 29.00 | 28.00 |
| Workmen and Staff Welfare Expenses | 18.00 | 9.00 | 10.00 | 11.00 |
| Other Employees Cost | 43.00 | 36.00 | 26.00 | 20.00 |
| Hospital Operation Expenses | 2496.00 | 1923.00 | 1634.00 | 1442.00 |
| House Keeping Expenses | 269.00 | 225.00 | 185.00 | 124.00 |
| Consultant / Inhouse Fees | 2082.00 | 1563.00 | 1345.00 | 1189.00 |
| Upkeep & Maintainence | | | | |
| Sub-contract/ Outsourced services | | | | |
| Processing Charges | | | | |
| Packing Material Consumed | | | | |
| Repairs and Maintenance | 141.00 | 133.00 | 103.00 | 128.00 |
| Other Operating Expenses | 5.00 | 3.00 | 1.00 | 0.00 |
| Selling, Administration and Other Expenses | 529.00 | 347.00 | 957.00 | 500.00 |
| Rent , Rates & Taxes | 48.00 | 40.00 | 43.00 | 49.00 |
| Insurance | 12.00 | 10.00 | 18.00 | 13.00 |
| Printing and stationery | 51.00 | 39.00 | 31.00 | 22.00 |
| Professional and legal fees | 48.00 | 38.00 | 52.00 | 67.00 |
| Advertisement & Sales Promotion | 169.00 | 66.00 | 79.00 | 61.00 |
| Brokerage, Commissions & Incentives | | | | |
| Freight outwards | | | | |
| Other Administration expenses | 201.00 | 154.00 | 735.00 | 288.00 |
| Miscellaneous Expenses | 1359.00 | 1918.00 | 2296.00 | 2522.00 |
| Bad debts /advances written off | | 48.00 | 137.00 | 366.00 |
| Provision for doubtful debts | 71.00 | 415.00 | 43.00 | 191.00 |
| Losson disposal of fixed assets(net) | 19.00 | | 6.00 | 3.00 |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 1268.00 | 1456.00 | 2110.00 | 1963.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 10204.00 | 9193.00 | 8637.00 | 7401.00 |
| Operating Profit (Excl OI) | 3732.00 | 3118.00 | 3909.00 | 3443.00 |
| Other Income | 324.00 | 320.00 | 176.00 | 96.00 |
| Interest Received | 285.00 | 251.00 | 157.00 | 63.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | 14.00 | | |
| Profits on sale of Investments | | | | |
| Foreign Exchange Gains | | | | |
| Provision Written Back | 3.00 | 20.00 | | 20.00 |
| Others | 36.00 | 35.00 | 19.00 | 12.00 |
| Operating Profit | 4056.00 | 3438.00 | 4085.00 | 3539.00 |
| Interest | 607.00 | 718.00 | 512.00 | 405.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 10.00 | 15.00 | 6.00 | 6.00 |
| Other Interest | 597.00 | 703.00 | 506.00 | 398.00 |
| PBDT | 3449.00 | 2720.00 | 3573.00 | 3134.00 |
| Depreciation | 582.00 | 506.00 | 405.00 | 351.00 |
| Profit Before Taxation & Exceptional Items | 2867.00 | 2214.00 | 3168.00 | 2784.00 |
| Exceptional Income / Expenses | | -33.00 | -18.00 | |
| Profit Before Tax | 2867.00 | 2182.00 | 3150.00 | 2784.00 |
| Provision for Tax | 735.00 | 662.00 | 868.00 | 790.00 |
| Current Income Tax | 794.00 | 823.00 | 927.00 | 739.00 |
| Deferred Tax | -58.00 | -164.00 | -65.00 | 46.00 |
| Other taxes | -1.00 | 2.00 | 6.00 | 5.00 |
| Profit After Tax | 2132.00 | 1520.00 | 2282.00 | 1994.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -81.00 | 15.00 | -85.00 | -186.00 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 2052.00 | 1535.00 | 2197.00 | 1808.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 7055.00 | 5591.00 | 3297.00 | 2066.00 |
| Appropriations | 9107.00 | 7126.00 | 5494.00 | 3874.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | 71.00 | -97.00 | 577.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 5.00 | 10.00 | 14.00 | 12.00 |
| Adjusted EPS | 5.00 | 4.00 | 6.00 | 5.00 |