| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 |
| INCOME: | | |
| Operating Income | 4871.00 | 4555.00 |
| Income from Medical Services | | 10.00 |
| Income from Diagnostic centre | 4871.00 | 4545.00 |
| Pharmacy / Optical Income | | |
| Less: Concession / Free Treatment | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Operating Income (Net) | 4871.00 | 4555.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Cost of Medicines and Consumables | 742.00 | 603.00 |
| Opening Raw Materials | 92.00 | 72.00 |
| Purchases Raw Materials | 901.00 | 623.00 |
| Closing Raw Materials | 251.00 | 92.00 |
| Other Direct Purchases / Brought in cost | | |
| Others raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 91.00 | 63.00 |
| Electricity & Power | 91.00 | 63.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 746.00 | 542.00 |
| Salaries, Wages & Bonus | 635.00 | 455.00 |
| Contributions to EPF & Pension Funds | 59.00 | 39.00 |
| Workmen and Staff Welfare Expenses | 29.00 | 23.00 |
| Other Employees Cost | 23.00 | 24.00 |
| Hospital Operation Expenses | 992.00 | 1284.00 |
| House Keeping Expenses | | |
| Consultant / Inhouse Fees | | |
| Upkeep & Maintainence | | |
| Sub-contract/ Outsourced services | | |
| Processing Charges | | |
| Packing Material Consumed | | |
| Repairs and Maintenance | 158.00 | 153.00 |
| Other Operating Expenses | 834.00 | 1131.00 |
| Selling, Administration and Other Expenses | 1056.00 | 721.00 |
| Rent , Rates & Taxes | 100.00 | 89.00 |
| Insurance | 5.00 | 5.00 |
| Printing and stationery | 110.00 | 32.00 |
| Professional and legal fees | 48.00 | 37.00 |
| Advertisement & Sales Promotion | 32.00 | 18.00 |
| Brokerage, Commissions & Incentives | | |
| Freight outwards | | |
| Other Administration expenses | 761.00 | 540.00 |
| Miscellaneous Expenses | 22.00 | 27.00 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | 8.00 |
| Losson disposal of fixed assets(net) | | 2.00 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 22.00 | 17.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 3648.00 | 3240.00 |
| Operating Profit (Excl OI) | 1223.00 | 1315.00 |
| Other Income | 194.00 | 149.00 |
| Interest Received | 181.00 | 149.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 2.00 | |
| Profits on sale of Investments | | |
| Foreign Exchange Gains | | |
| Provision Written Back | 7.00 | |
| Others | 4.00 | 0.00 |
| Operating Profit | 1417.00 | 1464.00 |
| Interest | 77.00 | 185.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 40.00 | 135.00 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 13.00 | 16.00 |
| Other Interest | 24.00 | 34.00 |
| PBDT | 1340.00 | 1279.00 |
| Depreciation | 538.00 | 414.00 |
| Profit Before Taxation & Exceptional Items | 802.00 | 865.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 802.00 | 865.00 |
| Provision for Tax | 181.00 | 181.00 |
| Current Income Tax | 149.00 | 175.00 |
| Deferred Tax | 31.00 | 6.00 |
| Other taxes | 1.00 | 0.00 |
| Profit After Tax | 621.00 | 684.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 621.00 | 684.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 272.00 | -412.00 |
| Appropriations | 893.00 | 272.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 78.00 | 0.00 |
| Equity Dividend % | 55.00 | 50.00 |
| Earnings Per Share | 20.00 | 22.00 |
| Adjusted EPS | 20.00 | 22.00 |