| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME: | | | | |
| Operating Income | 402.40 | 47.70 | 0.00 | 0.00 |
| Income from Medical Services | 358.00 | 43.40 | | |
| Income from Diagnostic centre | | | | |
| Pharmacy / Optical Income | 34.60 | 4.30 | | |
| Less: Concession / Free Treatment | | | | |
| Other Operational Income | 9.80 | 0.10 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Operating Income (Net) | 402.40 | 47.70 | 0.00 | 0.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -4.10 | -2.70 | | |
| Cost of Medicines and Consumables | 43.70 | 5.80 | | |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 43.70 | 5.80 | | |
| Others raw material cost | 87.40 | 11.50 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.80 | 0.80 | | |
| Electricity & Power | 6.80 | 0.80 | | |
| 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 | 83.50 | 10.70 | | 0.50 |
| Salaries, Wages & Bonus | 75.20 | 8.20 | | 0.50 |
| Contributions to EPF & Pension Funds | 3.90 | 0.40 | | |
| Workmen and Staff Welfare Expenses | 2.60 | 1.30 | | |
| Other Employees Cost | 1.90 | 0.80 | 0.00 | 0.00 |
| Hospital Operation Expenses | 30.50 | 2.40 | | |
| House Keeping Expenses | | | | |
| Consultant / Inhouse Fees | | | | |
| 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 | 30.50 | 2.40 | 0.00 | 0.00 |
| Selling, Administration and Other Expenses | 76.50 | 11.30 | 0.10 | 0.30 |
| Rent , Rates & Taxes | 8.10 | 1.40 | 0.00 | 0.00 |
| Insurance | 0.10 | | | |
| Printing and stationery | | | | |
| Professional and legal fees | 54.30 | 8.10 | 0.00 | 0.10 |
| Advertisement & Sales Promotion | 2.30 | 0.50 | | 0.20 |
| Brokerage, Commissions & Incentives | | | | |
| Freight outwards | | | | |
| Other Administration expenses | 11.80 | 1.20 | 0.00 | 0.00 |
| Miscellaneous Expenses | | | | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 237.00 | 28.20 | 0.10 | 0.80 |
| Operating Profit (Excl OI) | 165.50 | 19.50 | -0.10 | -0.80 |
| Other Income | 1.50 | 7.00 | 0.00 | 7.90 |
| Interest Received | 1.20 | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | 7.00 | | |
| Profits on sale of Investments | | | | |
| Foreign Exchange Gains | | | | |
| Provision Written Back | | | | |
| Others | 0.40 | 0.00 | 0.00 | 7.90 |
| Operating Profit | 167.00 | 26.50 | -0.10 | 7.10 |
| Interest | 6.50 | 0.70 | | |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.10 | 0.00 | | |
| Other Interest | 6.40 | 0.60 | 0.00 | 0.00 |
| PBDT | 160.60 | 25.90 | -0.10 | 7.10 |
| Depreciation | 32.90 | 3.20 | | 5.70 |
| Profit Before Taxation & Exceptional Items | 127.70 | 22.70 | -0.10 | 1.40 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 127.70 | 22.70 | -0.10 | 1.40 |
| Provision for Tax | 32.70 | 5.50 | | 0.40 |
| Current Income Tax | 36.70 | 5.40 | | 0.50 |
| Deferred Tax | -5.50 | 0.20 | | -0.20 |
| Other taxes | 1.40 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 95.00 | 17.10 | -0.10 | 1.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.90 | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 94.10 | 17.10 | -0.10 | 1.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 15.40 | 1.70 | 1.80 | 0.80 |
| Appropriations | 109.50 | 18.80 | 1.70 | 1.80 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 15.40 | 3.40 | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 2.00 | 86.00 | 0.00 | 5.00 |
| Adjusted EPS | 2.00 | 0.00 | 0.00 | 0.00 |