| (Rs.in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME: | | | | |
| Operating Income | 3374.10 | 2427.50 | 2118.00 | 1719.00 |
| Income from Medical Services | 2456.30 | 1715.90 | 1633.00 | 1326.00 |
| Income from Diagnostic centre | | | | |
| Pharmacy / Optical Income | 911.40 | 705.20 | 474.00 | 376.00 |
| Less: Concession / Free Treatment | | | | |
| Other Operational Income | 6.40 | 6.40 | 11.00 | 16.00 |
| Less: Excise Duty | | | | |
| Operating Income (Net) | 3374.10 | 2427.50 | 2118.00 | 1719.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Cost of Medicines and Consumables | 873.80 | 572.70 | 384.00 | 307.00 |
| Opening Raw Materials | 53.50 | 49.70 | 38.00 | 33.00 |
| Purchases Raw Materials | 881.00 | 576.50 | 395.00 | 312.00 |
| Closing Raw Materials | 60.70 | 53.50 | 50.00 | 38.00 |
| Other Direct Purchases / Brought in cost | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 74.20 | 68.00 | 62.00 | 50.00 |
| Electricity & Power | 74.20 | 68.00 | 62.00 | 50.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 537.80 | 416.60 | 420.00 | 310.00 |
| Salaries, Wages & Bonus | 495.60 | 380.10 | 381.00 | 281.00 |
| Contributions to EPF & Pension Funds | 27.30 | 24.30 | 24.00 | 18.00 |
| Workmen and Staff Welfare Expenses | 5.40 | 4.90 | 8.00 | 5.00 |
| Other Employees Cost | 9.50 | 7.30 | 7.00 | 6.00 |
| Hospital Operation Expenses | 1024.60 | 725.70 | 751.00 | 575.00 |
| House Keeping Expenses | | | | |
| Consultant / Inhouse Fees | 667.20 | 519.80 | 582.00 | 460.00 |
| Upkeep & Maintainence | | | | |
| Sub-contract/ Outsourced services | 132.30 | 113.60 | 83.00 | 64.00 |
| Processing Charges | | | | |
| Packing Material Consumed | | | | |
| Repairs and Maintenance | 122.10 | 85.90 | 78.00 | 47.00 |
| Other Operating Expenses | 103.10 | 6.40 | 8.00 | 4.00 |
| Selling, Administration and Other Expenses | 95.30 | 111.30 | 108.00 | 79.00 |
| Rent , Rates & Taxes | 12.90 | 31.00 | 25.00 | 21.00 |
| Insurance | 6.10 | 5.40 | 3.00 | 3.00 |
| Printing and stationery | 24.20 | 10.50 | 14.00 | 11.00 |
| Professional and legal fees | 10.40 | 41.30 | 24.00 | 7.00 |
| Advertisement & Sales Promotion | 26.00 | 12.90 | 29.00 | 25.00 |
| Brokerage, Commissions & Incentives | | | | |
| Freight outwards | | | | |
| Other Administration expenses | 15.70 | 10.30 | 13.00 | 12.00 |
| Miscellaneous Expenses | 30.00 | 43.30 | 36.00 | 31.00 |
| Bad debts /advances written off | 0.70 | 3.30 | 12.00 | 10.00 |
| Provision for doubtful debts | 2.00 | 3.20 | 2.00 | |
| Losson disposal of fixed assets(net) | 2.10 | | 2.00 | 2.00 |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 25.30 | 36.80 | 20.00 | 19.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2635.80 | 1937.60 | 1760.00 | 1351.00 |
| Operating Profit (Excl OI) | 738.30 | 489.90 | 358.00 | 368.00 |
| Other Income | 49.90 | 61.10 | 42.00 | 30.00 |
| Interest Received | 39.70 | 39.40 | 36.00 | 22.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 0.90 | 6.50 | | |
| Profits on sale of Investments | 1.80 | | | |
| Foreign Exchange Gains | | | | |
| Provision Written Back | 2.50 | 10.90 | 1.00 | 2.00 |
| Others | 5.00 | 4.40 | 5.00 | 6.00 |
| Operating Profit | 788.20 | 551.00 | 400.00 | 398.00 |
| Interest | 111.50 | 137.50 | 141.00 | 105.00 |
| InterestonDebenture / Bonds | | | | 10.00 |
| Interest on Term Loan | 93.30 | 114.40 | 46.00 | 10.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 9.60 | 9.80 | 16.00 | 7.00 |
| Other Interest | 8.60 | 13.30 | 79.00 | 78.00 |
| PBDT | 676.70 | 413.60 | 259.00 | 294.00 |
| Depreciation | 135.90 | 124.70 | 111.00 | 90.00 |
| Profit Before Taxation & Exceptional Items | 540.80 | 288.80 | 148.00 | 204.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 540.80 | 288.80 | 148.00 | 204.00 |
| Provision for Tax | 124.20 | 77.90 | 39.00 | 54.00 |
| Current Income Tax | 94.20 | 50.30 | 26.00 | 36.00 |
| Deferred Tax | 29.00 | 28.30 | 22.00 | 18.00 |
| Other taxes | 0.90 | -0.70 | -10.00 | 0.00 |
| Profit After Tax | 416.60 | 210.90 | 110.00 | 150.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | 0.40 | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 417.00 | 210.90 | 110.00 | 150.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 122.80 | 52.40 | -58.00 | -255.00 |
| Appropriations | 539.80 | 263.30 | 52.00 | -106.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 1.20 | -0.20 | 0.00 | -48.00 |
| Equity Dividend % | 22.00 | 78.00 | | |
| Earnings Per Share | 5.00 | 12.00 | 6.00 | 8.00 |
| Adjusted EPS | 5.00 | 4.00 | 2.00 | 3.00 |