| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME: | | | | | |
| Operating Income | 19079.00 | 16914.00 | 13948.00 | 10092.00 | 10923.00 |
| Income from Medical Services | 17961.00 | 15921.00 | 13023.00 | 9418.00 | 10076.00 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | 938.00 | 840.00 | 809.00 | 623.00 | 730.00 |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 180.00 | 154.00 | 116.00 | 52.00 | 117.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 19079.00 | 16914.00 | 13948.00 | 10092.00 | 10923.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -39.00 | -83.00 | -61.00 | 22.00 | 35.00 |
| Cost of Medicines and Consumables | 4794.00 | 4324.00 | 3610.00 | 2382.00 | 2364.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 4794.00 | 4324.00 | 3610.00 | 2382.00 | 2364.00 |
| Others raw material cost | 9587.00 | 8648.00 | 7220.00 | 4763.00 | 4727.00 |
| Power & Fuel Cost | 393.00 | 369.00 | 345.00 | 317.00 | 333.00 |
| Electricity & Power | 393.00 | 369.00 | 345.00 | 317.00 | 333.00 |
| 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 | 3082.00 | 2751.00 | 2336.00 | 1959.00 | 2080.00 |
| Salaries, Wages & Bonus | 2674.00 | 2401.00 | 2083.00 | 1727.00 | 1866.00 |
| Contributions to EPF & Pension Funds | 170.00 | 158.00 | 145.00 | 146.00 | 138.00 |
| Workmen and Staff Welfare Expenses | 160.00 | 127.00 | 78.00 | 68.00 | 48.00 |
| Other Employees Cost | 78.00 | 65.00 | 31.00 | 19.00 | 28.00 |
| Hospital Operation Expenses | 5204.00 | 4569.00 | 3913.00 | 3168.00 | 3377.00 |
| House Keeping Expenses | 362.00 | 321.00 | 267.00 | 238.00 | 282.00 |
| Consultant / Inhouse Fees | 4136.00 | 3561.00 | 2958.00 | 2217.00 | 2451.00 |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 496.00 | 491.00 | 374.00 | 334.00 | 259.00 |
| Other Operating Expenses | 210.00 | 196.00 | 314.00 | 378.00 | 385.00 |
| Selling, Administration and Other Expenses | 2047.00 | 1767.00 | 1186.00 | 855.00 | 882.00 |
| Rent , Rates & Taxes | 416.00 | 300.00 | 263.00 | 193.00 | 200.00 |
| Insurance | 28.00 | 28.00 | 25.00 | 19.00 | 18.00 |
| Printing and stationery | 69.00 | 39.00 | 37.00 | 29.00 | 35.00 |
| Professional and legal fees | 565.00 | 569.00 | 338.00 | 207.00 | 183.00 |
| Advertisement & Sales Promotion | 401.00 | 337.00 | 181.00 | 136.00 | 193.00 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 568.00 | 494.00 | 343.00 | 272.00 | 253.00 |
| Miscellaneous Expenses | 345.00 | 415.00 | 268.00 | 166.00 | 165.00 |
| Bad debts /advances written off | 4.00 | 317.00 | | | 25.00 |
| Provision for doubtful debts | 226.00 | | 151.00 | 77.00 | 41.00 |
| Losson disposal of fixed assets(net) | 18.00 | 13.00 | 6.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 97.00 | 85.00 | 111.00 | 89.00 | 98.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15825.00 | 14112.00 | 11598.00 | 8869.00 | 9235.00 |
| Operating Profit (Excl OI) | 3253.00 | 2802.00 | 2350.00 | 1223.00 | 1689.00 |
| Other Income | 212.00 | 316.00 | 157.00 | 212.00 | 103.00 |
| Interest Received | 127.00 | 118.00 | 116.00 | 156.00 | 42.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | 4.00 | 3.00 | 5.00 | 0.00 | 14.00 |
| Provision Written Back | 6.00 | 156.00 | | 0.00 | 0.00 |
| Others | 72.00 | 38.00 | 35.00 | 56.00 | 46.00 |
| Operating Profit | 3465.00 | 3119.00 | 2506.00 | 1435.00 | 1791.00 |
| Interest | 1087.00 | 1035.00 | 978.00 | 1192.00 | 1376.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 389.00 | 351.00 | 279.00 | 425.00 | 475.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 77.00 | 70.00 | 105.00 | 62.00 | 47.00 |
| Other Interest | 621.00 | 614.00 | 594.00 | 705.00 | 855.00 |
| PBDT | 2378.00 | 2084.00 | 1529.00 | 244.00 | 415.00 |
| Depreciation | 1744.00 | 1635.00 | 1583.00 | 1592.00 | 1484.00 |
| Profit Before Taxation & Exceptional Items | 634.00 | 449.00 | -54.00 | -1349.00 | -1069.00 |
| Exceptional Income / Expenses | 39.00 | | 946.00 | -934.00 | |
| Profit Before Tax | 677.00 | 449.00 | 878.00 | -2287.00 | -1193.00 |
| Provision for Tax | 264.00 | 273.00 | 488.00 | -76.00 | 62.00 |
| Current Income Tax | 343.00 | 154.00 | 237.00 | 47.00 | 25.00 |
| Deferred Tax | -79.00 | 267.00 | 254.00 | -123.00 | 20.00 |
| Other taxes | 0.00 | -148.00 | -3.00 | 0.00 | 18.00 |
| Profit After Tax | 413.00 | 176.00 | 389.00 | -2211.00 | -1255.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 68.00 | 117.00 | 148.00 | 276.00 | 188.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 482.00 | 293.00 | 537.00 | -1935.00 | -1067.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -4522.00 | -4365.00 | -4751.00 | -2922.00 | -1732.00 |
| Appropriations | -4041.00 | -4072.00 | -4214.00 | -4857.00 | -2799.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 922.00 | 450.00 | 152.00 | -106.00 | 123.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 2.00 | 4.00 | -15.00 | -12.00 |
| Adjusted EPS | 3.00 | 2.00 | 4.00 | -15.00 | -12.00 |