| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME: | | | | | |
| Operating Income | 5478.10 | 4592.20 | 4623.70 | 3767.50 | 3388.00 |
| Income from Medical Services | 5655.50 | 4738.80 | 4648.20 | 3782.40 | 3387.00 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | | | | | |
| Less: Concession / Free Treatment | 179.70 | 148.70 | 27.10 | 17.80 | |
| Other Operational Income | -357.20 | -295.20 | -51.60 | -32.70 | 1.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 5478.10 | 4592.20 | 4623.70 | 3767.50 | 3388.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Medicines and Consumables | 654.40 | 588.80 | 715.00 | 570.90 | 439.00 |
| Opening Raw Materials | 20.50 | 42.80 | 26.40 | 27.70 | 22.00 |
| Purchases Raw Materials | 685.70 | 566.50 | 731.30 | 569.70 | 445.00 |
| Closing Raw Materials | 51.80 | 20.50 | 42.80 | 26.40 | 28.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 182.70 | 148.30 | 116.00 | 101.90 | 107.00 |
| Electricity & Power | 182.70 | 148.30 | 116.00 | 101.90 | 107.00 |
| 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 | 902.20 | 784.80 | 706.60 | 574.30 | 624.00 |
| Salaries, Wages & Bonus | 817.00 | 703.30 | 631.70 | 513.70 | 571.00 |
| Contributions to EPF & Pension Funds | 46.60 | 39.60 | 34.40 | 29.90 | 27.00 |
| Workmen and Staff Welfare Expenses | 6.70 | 16.80 | 11.80 | 15.90 | 7.00 |
| Other Employees Cost | 31.90 | 25.00 | 28.60 | 14.80 | 19.00 |
| Hospital Operation Expenses | 342.10 | 292.60 | 246.30 | 227.80 | 144.00 |
| House Keeping Expenses | 81.40 | 73.30 | 58.10 | 47.20 | |
| Consultant / Inhouse Fees | | | | | |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 209.30 | 175.80 | 132.90 | 102.40 | 115.00 |
| Other Operating Expenses | 51.40 | 43.50 | 55.30 | 78.20 | 29.00 |
| Selling, Administration and Other Expenses | 1134.50 | 904.40 | 760.50 | 589.70 | 713.00 |
| Rent , Rates & Taxes | 44.70 | 31.70 | 16.30 | 13.70 | 20.00 |
| Insurance | 14.10 | 8.90 | 7.80 | 5.20 | 3.00 |
| Printing and stationery | 15.10 | 7.80 | 6.60 | 7.20 | 8.00 |
| Professional and legal fees | 870.10 | 689.00 | 590.80 | 462.00 | 507.00 |
| Advertisement & Sales Promotion | 77.00 | 57.40 | 46.10 | 31.40 | 53.00 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 113.50 | 109.70 | 92.90 | 70.20 | 122.00 |
| Miscellaneous Expenses | 85.10 | 53.10 | 42.40 | 43.10 | 35.00 |
| Bad debts /advances written off | | 1.30 | | 3.30 | 1.00 |
| Provision for doubtful debts | 4.80 | 4.30 | 4.40 | 3.40 | 5.00 |
| Losson disposal of fixed assets(net) | | | 0.10 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 80.30 | 47.40 | 38.00 | 36.40 | 29.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3300.90 | 2772.00 | 2586.80 | 2107.70 | 2062.00 |
| Operating Profit (Excl OI) | 2177.10 | 1820.30 | 2036.90 | 1659.70 | 1326.00 |
| Other Income | 240.10 | 141.50 | 128.30 | 118.50 | 154.00 |
| Interest Received | 59.70 | 82.80 | 98.00 | 96.00 | 43.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 19.50 | 0.90 | 4.00 | 1.60 | 15.00 |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | 0.60 | 9.00 | 2.10 | 15.40 | 7.00 |
| Others | 160.30 | 48.80 | 24.10 | 5.50 | 89.00 |
| Operating Profit | 2417.20 | 1961.80 | 2165.20 | 1778.20 | 1480.00 |
| Interest | 239.90 | 209.50 | 164.50 | 152.50 | 154.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 0.10 | | 15.70 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.30 | 15.20 | 12.40 | 17.40 | 15.00 |
| Other Interest | 219.60 | 194.10 | 152.10 | 119.40 | 139.00 |
| PBDT | 2177.30 | 1752.30 | 2000.70 | 1625.80 | 1326.00 |
| Depreciation | 570.00 | 617.20 | 526.90 | 504.50 | 492.00 |
| Profit Before Taxation & Exceptional Items | 1607.30 | 1135.10 | 1473.80 | 1121.20 | 834.00 |
| Exceptional Income / Expenses | -20.50 | | | | |
| Profit Before Tax | 1586.80 | 1135.10 | 1473.80 | 1121.20 | 834.00 |
| Provision for Tax | 390.40 | 283.00 | 367.20 | 270.00 | 209.00 |
| Current Income Tax | 332.00 | 277.60 | 395.50 | 317.40 | 231.00 |
| Deferred Tax | 58.40 | 5.40 | -28.30 | -45.30 | -21.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | -2.20 | 0.00 |
| Profit After Tax | 1196.40 | 852.10 | 1106.70 | 851.30 | 625.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -8.10 | -5.80 | -9.90 | -6.50 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1188.30 | 846.30 | 1096.80 | 844.80 | 625.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4798.50 | 4052.30 | 2971.50 | 2126.60 | 1461.00 |
| Appropriations | 5986.70 | 4898.60 | 4068.30 | 2971.40 | 2087.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 103.40 | 100.10 | 16.00 | 0.00 | -42.00 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | | |
| Earnings Per Share | 12.00 | 8.00 | 11.00 | 19.00 | 138.00 |
| Adjusted EPS | 12.00 | 8.00 | 11.00 | 8.00 | 6.00 |