| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME: | | | | | |
| Operating Income | 26942.50 | 21673.00 | 14467.00 | 15004.00 | 14411.30 |
| Income from Medical Services | 25978.40 | 21004.00 | 14178.00 | 14968.00 | 14368.30 |
| Income from Diagnostic centre | 18.80 | 19.40 | 13.00 | 19.00 | 25.10 |
| Pharmacy / Optical Income | 849.60 | 536.30 | 115.00 | | |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 95.60 | 113.30 | 161.00 | 18.00 | 17.90 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 26942.50 | 21673.00 | 14467.00 | 15004.00 | 14411.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -15.80 | -28.20 | -50.00 | | |
| Cost of Medicines and Consumables | 6168.20 | 5357.90 | 3487.00 | 3190.00 | 3249.20 |
| Opening Raw Materials | 422.20 | 309.30 | 361.00 | 221.00 | |
| Purchases Raw Materials | 5651.10 | 5095.50 | 3308.00 | 3330.00 | |
| Closing Raw Materials | 462.40 | 422.20 | 309.00 | 361.00 | |
| Other Direct Purchases / Brought in cost | 557.40 | 375.30 | 127.00 | | 3249.20 |
| Others raw material cost | 1114.80 | 750.50 | 254.00 | 0.00 | 6498.30 |
| Power & Fuel Cost | 571.20 | 470.60 | 386.00 | 346.00 | 306.50 |
| Electricity & Power | 571.20 | 470.60 | 386.00 | 346.00 | 306.50 |
| 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 | 6343.50 | 5679.60 | 4663.00 | 5388.00 | 5410.80 |
| Salaries, Wages & Bonus | 6073.10 | 5448.60 | 4439.00 | 5076.00 | 4992.00 |
| Contributions to EPF & Pension Funds | 238.40 | 212.60 | 186.00 | 203.00 | 151.50 |
| Workmen and Staff Welfare Expenses | 24.50 | 1.00 | 0.00 | 13.00 | 7.00 |
| Other Employees Cost | 7.50 | 17.40 | 38.00 | 96.00 | 260.30 |
| Hospital Operation Expenses | 4779.90 | 3587.30 | 2312.00 | 1450.00 | 898.70 |
| House Keeping Expenses | 71.40 | 59.90 | 51.00 | 40.00 | 37.70 |
| Consultant / Inhouse Fees | 3330.10 | 2351.00 | 1372.00 | | |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | 50.00 | 78.00 | 90.00 | 96.00 | 94.00 |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 668.40 | 499.90 | 404.00 | 416.00 | 355.20 |
| Other Operating Expenses | 659.90 | 598.50 | 396.00 | 898.00 | 411.80 |
| Selling, Administration and Other Expenses | 2665.50 | 1882.70 | 1462.00 | 2526.00 | 2791.70 |
| Rent , Rates & Taxes | 213.00 | 190.50 | 153.00 | 162.00 | 687.00 |
| Insurance | 30.00 | 26.40 | 23.00 | 17.00 | 14.80 |
| Printing and stationery | 116.50 | 70.50 | 48.00 | 60.00 | 63.40 |
| Professional and legal fees | 538.80 | 339.80 | 312.00 | 1736.00 | 1457.60 |
| Advertisement & Sales Promotion | 249.10 | 31.20 | 24.00 | 41.00 | 46.60 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 1518.10 | 1224.30 | 902.00 | 510.00 | 522.40 |
| Miscellaneous Expenses | 223.80 | 142.40 | 238.00 | 188.00 | 332.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 76.20 | 33.40 | 63.00 | 111.00 | 180.00 |
| Losson disposal of fixed assets(net) | 6.80 | | | 1.00 | 1.90 |
| Losson foreign exchange fluctuations | 44.40 | 1.40 | 21.00 | 14.00 | 22.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 96.50 | 107.60 | 155.00 | 62.00 | 127.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20736.30 | 17092.20 | 12498.00 | 13088.00 | 12989.10 |
| Operating Profit (Excl OI) | 6206.20 | 4580.80 | 1969.00 | 1916.00 | 1422.20 |
| Other Income | 649.10 | 385.20 | 314.00 | 438.00 | 648.60 |
| Interest Received | 355.40 | 167.20 | 178.00 | 196.00 | 185.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 2.90 | 9.00 | | |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | 15.10 | | | |
| Provision Written Back | 99.40 | 61.20 | | 0.00 | 78.80 |
| Others | 194.40 | 138.70 | 128.00 | 242.00 | 383.90 |
| Operating Profit | 6855.30 | 4965.90 | 2283.00 | 2355.00 | 2070.80 |
| Interest | 863.30 | 863.20 | 726.00 | 566.00 | 211.40 |
| InterestonDebenture / Bonds | 54.00 | 66.20 | | | |
| Interest on Term Loan | 377.20 | 276.00 | 305.00 | 138.00 | 24.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 88.70 | 73.70 | 55.00 | 56.00 | 46.10 |
| Other Interest | 343.50 | 447.40 | 366.00 | 372.00 | 141.20 |
| PBDT | 5992.10 | 4102.70 | 1557.00 | 1789.00 | 1859.30 |
| Depreciation | 1499.10 | 1297.10 | 1232.00 | 1150.00 | 907.10 |
| Profit Before Taxation & Exceptional Items | 4492.90 | 2805.60 | 325.00 | 639.00 | 952.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4492.90 | 2805.60 | 325.00 | 639.00 | 952.20 |
| Provision for Tax | 1232.10 | 843.60 | 37.00 | 275.00 | 342.20 |
| Current Income Tax | 973.60 | 856.60 | 368.00 | 497.00 | 515.80 |
| Deferred Tax | 258.50 | -13.00 | -338.00 | -222.00 | -173.70 |
| Other taxes | 0.00 | 0.00 | 7.00 | 0.00 | 0.00 |
| Profit After Tax | 3260.80 | 1962.00 | 288.00 | 363.00 | 610.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | -0.30 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3260.80 | 1962.00 | 288.00 | 363.00 | 609.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9529.60 | 7689.80 | 7373.00 | 7027.00 | 6404.00 |
| Appropriations | 12790.40 | 9651.80 | 7661.00 | 7391.00 | 7013.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -47.50 | 122.20 | -29.00 | 17.00 | -13.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 12.00 | 8.00 | 6.00 | 7.00 | 12.00 |
| Adjusted EPS | 12.00 | 8.00 | 1.00 | 1.00 | 2.00 |