| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME: | | | | | |
| Operating Income | 12077.10 | 11482.10 | 12283.40 | 9979.90 | 8564.10 |
| Income from Medical Services | 12077.10 | 11482.10 | 12283.20 | 9977.90 | 8558.50 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | | | | | |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.10 | 2.00 | 5.60 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 12077.10 | 11482.10 | 12283.40 | 9979.90 | 8564.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Medicines and Consumables | 2425.70 | 2532.60 | 2760.20 | 2521.60 | 2041.40 |
| Opening Raw Materials | 445.90 | 507.50 | 431.70 | 244.00 | 261.00 |
| Purchases Raw Materials | 2351.60 | 2448.50 | 2827.50 | 2678.50 | 2024.30 |
| Closing Raw Materials | 386.90 | 445.90 | 511.10 | 405.50 | 244.00 |
| Other Direct Purchases / Brought in cost | 15.10 | 22.50 | 12.10 | 4.60 | |
| Others raw material cost | 30.20 | 45.00 | 24.20 | 9.20 | 0.00 |
| Power & Fuel Cost | 162.00 | 144.30 | 147.30 | 120.00 | 124.90 |
| Electricity & Power | 162.00 | 144.30 | 147.30 | 120.00 | 124.90 |
| 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 | 2757.80 | 2527.30 | 2331.70 | 1986.40 | 1901.60 |
| Salaries, Wages & Bonus | 2452.10 | 2249.50 | 2002.60 | 1751.40 | 1725.60 |
| Contributions to EPF & Pension Funds | 159.10 | 146.10 | 121.40 | 91.10 | 84.90 |
| Workmen and Staff Welfare Expenses | 94.30 | 95.20 | 110.00 | 44.90 | 67.10 |
| Other Employees Cost | 52.30 | 36.50 | 97.70 | 99.00 | 23.90 |
| Hospital Operation Expenses | 460.50 | 313.00 | 483.50 | 342.30 | 225.10 |
| House Keeping Expenses | | | | | |
| Consultant / Inhouse Fees | | | | | |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 273.10 | 207.90 | 352.00 | 253.40 | 131.40 |
| Other Operating Expenses | 187.50 | 105.10 | 131.50 | 88.90 | 93.70 |
| Selling, Administration and Other Expenses | 3078.10 | 2897.70 | 3005.70 | 1779.80 | 1676.20 |
| Rent , Rates & Taxes | 1069.20 | 951.60 | 1074.20 | 644.90 | 630.20 |
| Insurance | 33.20 | 29.90 | 23.20 | 20.80 | 15.90 |
| Printing and stationery | 85.10 | 76.10 | 69.30 | 61.50 | 53.00 |
| Professional and legal fees | 747.20 | 738.50 | 800.20 | 384.20 | 344.50 |
| Advertisement & Sales Promotion | 327.70 | 261.60 | 269.30 | 131.30 | 131.10 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 815.60 | 840.10 | 769.40 | 537.20 | 501.50 |
| Miscellaneous Expenses | 313.70 | 156.00 | 98.30 | 331.90 | 223.70 |
| Bad debts /advances written off | | | 14.20 | | |
| Provision for doubtful debts | 135.50 | 0.60 | 0.20 | 227.50 | 163.10 |
| Losson disposal of fixed assets(net) | | | 0.20 | 0.10 | 6.00 |
| Losson foreign exchange fluctuations | 70.10 | 44.90 | 18.60 | 22.80 | |
| Losson sale of non-trade current investments | | | | 2.80 | |
| Other Miscellaneous Expenses | 108.10 | 110.40 | 65.10 | 78.60 | 54.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9197.80 | 8571.00 | 8826.70 | 7082.00 | 6192.70 |
| Operating Profit (Excl OI) | 2879.30 | 2911.10 | 3456.60 | 2897.80 | 2371.30 |
| Other Income | 91.20 | 174.60 | 200.30 | 120.50 | 85.70 |
| Interest Received | 32.60 | 57.10 | 112.40 | 93.00 | 59.00 |
| Dividend Received | | | | | 2.10 |
| Profit on sale of Fixed Assets | | 0.10 | | 0.00 | |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | 10.50 | 43.10 | 12.50 | | 5.50 |
| Provision Written Back | 28.90 | 22.40 | 42.80 | | |
| Others | 19.10 | 52.00 | 32.70 | 27.40 | 19.00 |
| Operating Profit | 2970.50 | 3085.70 | 3657.00 | 3018.30 | 2457.00 |
| Interest | 278.90 | 318.50 | 250.20 | 115.60 | 126.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 38.90 | 101.20 | 90.10 | 0.00 | 5.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 53.60 | 50.50 | 52.80 | 37.80 | 43.10 |
| Other Interest | 186.50 | 166.90 | 107.30 | 77.80 | 78.20 |
| PBDT | 2691.60 | 2767.20 | 3406.70 | 2902.70 | 2330.50 |
| Depreciation | 944.70 | 892.20 | 632.20 | 459.40 | 392.70 |
| Profit Before Taxation & Exceptional Items | 1746.90 | 1875.00 | 2774.50 | 2443.20 | 1937.80 |
| Exceptional Income / Expenses | | | 159.00 | | -245.30 |
| Profit Before Tax | 1746.90 | 1875.00 | 2933.50 | 2443.20 | 1687.30 |
| Provision for Tax | 462.30 | 441.10 | 786.70 | 609.70 | 411.80 |
| Current Income Tax | 496.70 | 512.70 | 698.90 | 622.50 | 532.70 |
| Deferred Tax | -33.80 | -45.80 | 100.60 | 1.00 | -91.90 |
| Other taxes | -0.60 | -25.80 | -12.90 | -13.80 | -29.00 |
| Profit After Tax | 1284.60 | 1433.90 | 2146.90 | 1833.50 | 1275.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -6.40 | -5.10 | -5.00 | -2.50 | -2.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1278.20 | 1428.80 | 2141.80 | 1831.00 | 1273.30 |
| Adjustments to PAT | | | | -1.00 | |
| Profit Balance B/F | 7823.60 | 6820.90 | 5112.10 | 3715.90 | 2982.00 |
| Appropriations | 9101.70 | 8249.70 | 7253.90 | 5545.80 | 4255.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 82.50 |
| Other Appropriation | 16.60 | 16.50 | 23.60 | 24.80 | 35.90 |
| Equity Dividend % | 200.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Earnings Per Share | 25.00 | 28.00 | 42.00 | 36.00 | 25.00 |
| Adjusted EPS | 25.00 | 28.00 | 42.00 | 36.00 | 25.00 |