| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME: | | | | | |
| Operating Income | 11482.10 | 12283.40 | 9979.90 | 8564.10 | 7611.80 |
| Income from Medical Services | 11482.10 | 12283.20 | 9977.90 | 8558.50 | 7600.60 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | | | | | |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 0.00 | 0.10 | 2.00 | 5.60 | 11.30 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 11482.10 | 12283.40 | 9979.90 | 8564.10 | 7611.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Medicines and Consumables | 2532.60 | 2760.20 | 2521.60 | 2041.40 | 1735.10 |
| Opening Raw Materials | 507.50 | 431.70 | 244.00 | 261.00 | 211.90 |
| Purchases Raw Materials | 2448.50 | 2827.50 | 2678.50 | 2024.30 | 1784.30 |
| Closing Raw Materials | 445.90 | 511.10 | 405.50 | 244.00 | 261.00 |
| Other Direct Purchases / Brought in cost | 22.50 | 12.10 | 4.60 | | |
| Others raw material cost | 45.00 | 24.20 | 9.20 | 0.00 | 0.00 |
| Power & Fuel Cost | 144.30 | 147.30 | 120.00 | 124.90 | 110.00 |
| Electricity & Power | 144.30 | 147.30 | 120.00 | 124.90 | 110.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2527.30 | 2331.70 | 1986.40 | 1901.60 | 1762.10 |
| Salaries, Wages & Bonus | 2249.50 | 2002.60 | 1751.40 | 1725.60 | 1559.40 |
| Contributions to EPF & Pension Funds | 146.10 | 121.40 | 91.10 | 84.90 | 81.80 |
| Workmen and Staff Welfare Expenses | 95.20 | 110.00 | 44.90 | 67.10 | 60.00 |
| Other Employees Cost | 36.50 | 97.70 | 99.00 | 23.90 | 60.80 |
| Hospital Operation Expenses | 465.90 | 483.50 | 342.30 | 225.10 | 192.40 |
| House Keeping Expenses | | | | | |
| Consultant / Inhouse Fees | | | | | |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 360.80 | 352.00 | 253.40 | 131.40 | 112.80 |
| Other Operating Expenses | 105.10 | 131.50 | 88.90 | 93.70 | 79.60 |
| Selling, Administration and Other Expenses | 2744.80 | 3005.70 | 1779.80 | 1676.20 | 1662.30 |
| Rent , Rates & Taxes | 951.60 | 1074.20 | 644.90 | 630.20 | 658.40 |
| Insurance | 29.90 | 23.20 | 20.80 | 15.90 | 14.40 |
| Printing and stationery | 76.10 | 69.30 | 61.50 | 53.00 | 68.30 |
| Professional and legal fees | 738.50 | 800.20 | 384.20 | 344.50 | 332.50 |
| Advertisement & Sales Promotion | 261.60 | 269.30 | 131.30 | 131.10 | 159.10 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 687.20 | 769.40 | 537.20 | 501.50 | 429.70 |
| Miscellaneous Expenses | 156.00 | 98.30 | 331.90 | 223.70 | 110.30 |
| Bad debts /advances written off | | 14.20 | | | 2.40 |
| Provision for doubtful debts | 0.60 | 0.20 | 227.50 | 163.10 | 51.20 |
| Losson disposal of fixed assets(net) | | 0.20 | 0.10 | 6.00 | 0.10 |
| Losson foreign exchange fluctuations | 44.90 | 18.60 | 22.80 | | |
| Losson sale of non-trade current investments | | | 2.80 | | 0.40 |
| Other Miscellaneous Expenses | 110.40 | 65.10 | 78.60 | 54.60 | 56.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8571.00 | 8826.70 | 7082.00 | 6192.70 | 5572.30 |
| Operating Profit (Excl OI) | 2911.10 | 3456.60 | 2897.80 | 2371.30 | 2039.50 |
| Other Income | 174.60 | 200.30 | 120.50 | 85.70 | 82.10 |
| Interest Received | 57.10 | 112.40 | 93.00 | 59.00 | 34.70 |
| Dividend Received | | | | 2.10 | 9.60 |
| Profit on sale of Fixed Assets | 0.10 | | 0.00 | | 0.40 |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | 43.10 | 12.50 | | 5.50 | 2.10 |
| Provision Written Back | | 42.80 | | | |
| Others | 74.40 | 32.70 | 27.40 | 19.00 | 35.40 |
| Operating Profit | 3085.70 | 3657.00 | 3018.30 | 2457.00 | 2121.70 |
| Interest | 318.50 | 250.20 | 115.60 | 126.50 | 41.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 101.20 | 90.10 | 0.00 | 5.30 | 1.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 50.50 | 52.80 | 37.80 | 43.10 | 35.90 |
| Other Interest | 166.90 | 107.30 | 77.80 | 78.20 | 4.00 |
| PBDT | 2767.20 | 3406.70 | 2902.70 | 2330.50 | 2080.50 |
| Depreciation | 892.20 | 632.20 | 459.40 | 392.70 | 200.70 |
| Profit Before Taxation & Exceptional Items | 1875.00 | 2774.50 | 2443.20 | 1937.80 | 1879.80 |
| Exceptional Income / Expenses | | 159.00 | | -245.30 | |
| Profit Before Tax | 1875.00 | 2933.50 | 2443.20 | 1687.30 | 1865.50 |
| Provision for Tax | 441.10 | 786.70 | 609.70 | 411.80 | 629.40 |
| Current Income Tax | 512.70 | 698.90 | 622.50 | 532.70 | 630.90 |
| Deferred Tax | -45.80 | 100.60 | 1.00 | -91.90 | -1.50 |
| Other taxes | -25.80 | -12.90 | -13.80 | -29.00 | 0.00 |
| Profit After Tax | 1433.90 | 2146.90 | 1833.50 | 1275.50 | 1236.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -5.10 | -5.00 | -2.50 | -2.30 | -34.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1428.80 | 2141.80 | 1831.00 | 1273.30 | 1201.50 |
| Adjustments to PAT | | | -1.00 | | |
| Profit Balance B/F | 6820.90 | 5112.10 | 3715.90 | 2982.00 | 3252.40 |
| Appropriations | 8249.70 | 7253.90 | 5545.80 | 4255.30 | 4453.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 82.50 | 165.50 |
| Other Appropriation | 16.50 | 23.60 | 24.80 | 35.90 | 639.70 |
| Equity Dividend % | 400.00 | 400.00 | 400.00 | 400.00 | 663.00 |
| Earnings Per Share | 28.00 | 42.00 | 36.00 | 25.00 | 24.00 |
| Adjusted EPS | 28.00 | 42.00 | 36.00 | 25.00 | 24.00 |