Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
1205.70
844.00
Income from Medical Services
1135.70
787.10
Income from Diagnostic centre
Pharmacy / Optical Income
70.00
56.90
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
Operating Income (Net)
1205.70
844.00
Increase/Decrease in Stock
-6.30
-2.00
Cost of Medicines and Consumables
284.90
205.20
Opening Raw Materials
9.70
7.90
Purchases Raw Materials
192.40
163.90
Closing Raw Materials
8.10
9.70
Other Direct Purchases / Brought in cost
90.90
43.10
Others raw material cost
181.90
86.20
Power & Fuel Cost
26.80
17.80
Electricity & Power
26.80
17.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
178.30
134.80
Salaries, Wages & Bonus
168.40
124.40
Contributions to EPF & Pension Funds
7.30
7.50
Workmen and Staff Welfare Expenses
0.50
0.00
Other Employees Cost
2.20
2.80
Hospital Operation Expenses
46.70
55.30
Consultant / Inhouse Fees
6.50
2.40
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
4.40
5.70
Other Operating Expenses
35.90
47.20
Selling, Administration and Other Expenses
384.50
235.70
Rent , Rates & Taxes
9.60
1.40
Printing and stationery
0.20
Professional and legal fees
244.20
146.40
Advertisement & Sales Promotion
19.70
25.10
Brokerage, Commissions & Incentives
84.60
43.40
Other Administration expenses
25.30
18.70
Miscellaneous Expenses
55.30
36.50
Bad debts /advances written off
15.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.60
36.50
Less: Expenses Capitalised
Total Expenditure
970.20
683.30
Operating Profit (Excl OI)
235.50
160.70
Interest Received
12.10
7.00
Profit on sale of Fixed Assets
4.00
Profits on sale of Investments
Provision Written Back
32.40
Operating Profit
310.70
177.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
143.10
62.40
Exceptional Income / Expenses
Profit Before Tax
143.10
62.40
Provision for Tax
37.30
20.80
Profit After Tax
105.80
41.60
Consolidated Net Profit
105.80
41.60
Profit Balance B/F
247.90
193.50
Appropriations
353.70
235.10
Other Appropriation
-12.90
Earnings Per Share
5.00
2.00