| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME: | | | | | |
| Operating Income | 6705.00 | 5203.00 | 4009.00 | 2287.00 | 1460.00 |
| Income from Medical Services | 6705.00 | 5203.00 | 4363.00 | 2287.00 | 1460.00 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | | | | | |
| Less: Concession / Free Treatment | | | 354.00 | | |
| Other Operational Income | 0.00 | 0.00 | -707.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 6705.00 | 5203.00 | 4009.00 | 2287.00 | 1460.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Medicines and Consumables | 607.00 | 444.00 | 500.00 | 334.00 | 144.00 |
| Opening Raw Materials | 42.00 | 42.00 | 21.00 | 19.00 | 16.00 |
| Purchases Raw Materials | 609.00 | 444.00 | 521.00 | 337.00 | 147.00 |
| Closing Raw Materials | 44.00 | 42.00 | 42.00 | 21.00 | 19.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 146.00 | 137.00 | 122.00 | 93.00 | 70.00 |
| Electricity & Power | 146.00 | 137.00 | 122.00 | 93.00 | 70.00 |
| 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 | 1110.00 | 859.00 | 750.00 | 438.00 | 239.00 |
| Salaries, Wages & Bonus | 1105.00 | 849.00 | 738.00 | 434.00 | 236.00 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 5.00 | 11.00 | 12.00 | 4.00 | 3.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Hospital Operation Expenses | 2314.00 | 1718.00 | 1024.00 | 528.00 | 448.00 |
| House Keeping Expenses | | | | | |
| Consultant / Inhouse Fees | 1220.00 | 931.00 | 510.00 | 290.00 | 261.00 |
| Upkeep & Maintainence | 39.00 | 28.00 | 26.00 | 10.00 | 8.00 |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 149.00 | 180.00 | 88.00 | 44.00 | 20.00 |
| Other Operating Expenses | 906.00 | 579.00 | 401.00 | 183.00 | 159.00 |
| Selling, Administration and Other Expenses | 595.00 | 655.00 | 434.00 | 201.00 | 167.00 |
| Rent , Rates & Taxes | 22.00 | 19.00 | 19.00 | 9.00 | 7.00 |
| Insurance | 3.00 | 3.00 | 1.00 | 1.00 | 2.00 |
| Printing and stationery | 4.00 | 3.00 | 8.00 | 5.00 | 9.00 |
| Professional and legal fees | 13.00 | 12.00 | 11.00 | | |
| Advertisement & Sales Promotion | 52.00 | 44.00 | 11.00 | 5.00 | 6.00 |
| Brokerage, Commissions & Incentives | 359.00 | 426.00 | 261.00 | 134.00 | 100.00 |
| Freight outwards | | | | | |
| Other Administration expenses | 142.00 | 147.00 | 124.00 | 46.00 | 43.00 |
| Miscellaneous Expenses | 113.00 | 38.00 | 60.00 | 12.00 | 9.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 72.00 | 15.00 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 41.00 | 23.00 | 60.00 | 12.00 | 9.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4885.00 | 3851.00 | 2890.00 | 1606.00 | 1076.00 |
| Operating Profit (Excl OI) | 1820.00 | 1352.00 | 1120.00 | 681.00 | 384.00 |
| Other Income | 156.00 | 28.00 | 16.00 | 5.00 | 1.00 |
| Interest Received | 127.00 | 4.00 | 6.00 | 5.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | | | | | |
| Others | 29.00 | 24.00 | 10.00 | 1.00 | 1.00 |
| Operating Profit | 1976.00 | 1380.00 | 1136.00 | 686.00 | 386.00 |
| Interest | 115.00 | 228.00 | 226.00 | 199.00 | 198.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 88.00 | 204.00 | 191.00 | 184.00 | 181.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 21.00 | 14.00 | 12.00 | 10.00 | 9.00 |
| Other Interest | 6.00 | 10.00 | 24.00 | 5.00 | 8.00 |
| PBDT | 1861.00 | 1152.00 | 910.00 | 487.00 | 188.00 |
| Depreciation | 293.00 | 275.00 | 279.00 | 206.00 | 213.00 |
| Profit Before Taxation & Exceptional Items | 1568.00 | 877.00 | 631.00 | 281.00 | -25.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1568.00 | 877.00 | 631.00 | 281.00 | -25.00 |
| Provision for Tax | 424.00 | 219.00 | 189.00 | 85.00 | -4.00 |
| Current Income Tax | 403.00 | 247.00 | 180.00 | 50.00 | 5.00 |
| Deferred Tax | 16.00 | -40.00 | -9.00 | 52.00 | -4.00 |
| Other taxes | 5.00 | 13.00 | 18.00 | -17.00 | -5.00 |
| Profit After Tax | 1145.00 | 658.00 | 442.00 | 196.00 | -21.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | -14.00 | 8.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1145.00 | 658.00 | 442.00 | 182.00 | -13.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1169.00 | 511.00 | 384.00 | 203.00 | 216.00 |
| Appropriations | 2313.00 | 1169.00 | 826.00 | 384.00 | 203.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 315.00 | | 0.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 13.00 | 10.00 | 7.00 | 11.00 | -1.00 |
| Adjusted EPS | 13.00 | 10.00 | 7.00 | 3.00 | 0.00 |