| (Rs. in Millions) |
| INCOME: | | | | | |
| Operating Income | 1205.70 | 844.00 | 688.20 | 651.90 | 541.20 |
| Income from Medical Services | 1135.70 | 787.10 | 660.90 | 600.30 | 440.50 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | 70.00 | 56.90 | 46.10 | 51.90 | 100.70 |
| Less: Concession / Free Treatment | | | 18.90 | 0.20 | |
| Other Operational Income | 0.00 | 0.00 | -37.70 | -0.40 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1205.70 | 844.00 | 688.20 | 651.90 | 541.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6.30 | -2.00 | -2.00 | 2.10 | -2.20 |
| Cost of Medicines and Consumables | 284.90 | 205.20 | 202.20 | 254.60 | 229.00 |
| Opening Raw Materials | 9.70 | 7.90 | 6.60 | 1.80 | |
| Purchases Raw Materials | 192.40 | 163.90 | 130.90 | 143.00 | 146.80 |
| Closing Raw Materials | 8.10 | 9.70 | 7.90 | 6.60 | 1.80 |
| Other Direct Purchases / Brought in cost | 90.90 | 43.10 | 72.60 | 116.40 | 83.90 |
| Others raw material cost | 181.90 | 86.20 | 145.20 | 232.80 | 314.70 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 178.10 | 134.80 | 108.00 | 81.00 | 80.40 |
| Salaries, Wages & Bonus | 168.10 | 124.40 | 100.20 | 77.00 | 77.90 |
| Contributions to EPF & Pension Funds | 7.30 | 7.50 | 3.30 | 2.50 | 1.30 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.00 | 0.20 | 0.40 | 0.20 |
| Other Employees Cost | 2.20 | 2.80 | 4.30 | 1.10 | 0.90 |
| Hospital Operation Expenses | 46.70 | 55.30 | 40.80 | 29.00 | 26.50 |
| House Keeping Expenses | | | | | |
| Consultant / Inhouse Fees | 6.50 | 2.40 | | | |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 4.40 | 5.70 | 26.80 | 13.10 | 7.30 |
| Other Operating Expenses | 35.80 | 47.20 | 14.10 | 15.90 | 19.20 |
| Selling, Administration and Other Expenses | 381.90 | 235.30 | 172.10 | 148.40 | 85.30 |
| Rent , Rates & Taxes | 9.60 | 1.40 | 0.80 | 1.70 | 0.00 |
| Insurance | 1.00 | 0.70 | 0.40 | 0.50 | 0.50 |
| Printing and stationery | | | 3.80 | 2.40 | 1.80 |
| Professional and legal fees | 242.00 | 146.00 | 111.90 | 92.10 | 74.70 |
| Advertisement & Sales Promotion | 19.50 | 25.10 | 17.30 | 11.10 | 6.30 |
| Brokerage, Commissions & Incentives | 84.60 | 43.40 | 3.90 | 10.90 | |
| Freight outwards | | | | | |
| Other Administration expenses | 25.20 | 18.70 | 33.90 | 29.70 | 2.10 |
| Miscellaneous Expenses | 55.20 | 36.50 | 14.80 | 15.90 | 33.10 |
| Bad debts /advances written off | 15.60 | | | | 1.60 |
| 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 | 14.80 | 15.90 | 31.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 967.20 | 682.90 | 550.50 | 544.10 | 460.90 |
| Operating Profit (Excl OI) | 238.40 | 161.10 | 137.70 | 107.80 | 80.40 |
| Other Income | 75.70 | 16.70 | 23.30 | 9.80 | 2.80 |
| Interest Received | 12.60 | 7.00 | 2.20 | 2.90 | 1.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 4.00 | | | | |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | 32.40 | | | | |
| Others | 26.80 | 9.70 | 21.10 | 6.90 | 1.10 |
| Operating Profit | 314.10 | 177.80 | 161.00 | 117.70 | 83.10 |
| Interest | 40.80 | 27.10 | 13.40 | 7.00 | 6.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 4.30 | 4.70 | 4.70 | 1.60 |
| Other Interest | 40.40 | 22.80 | 8.70 | 2.30 | 4.70 |
| PBDT | 273.30 | 150.70 | 147.60 | 110.60 | 76.90 |
| Depreciation | 126.20 | 87.80 | 38.70 | 33.50 | 29.10 |
| Profit Before Taxation & Exceptional Items | 147.10 | 62.90 | 108.90 | 77.20 | 47.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 147.10 | 62.90 | 108.90 | 77.20 | 47.70 |
| Provision for Tax | 37.30 | 20.80 | 28.70 | 19.90 | 12.40 |
| Current Income Tax | 30.80 | | 27.80 | 20.20 | 11.20 |
| Deferred Tax | 6.50 | 19.10 | 0.90 | -0.30 | 1.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 109.80 | 42.10 | 80.20 | 57.30 | 35.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 248.40 | 193.50 | 175.60 | 118.40 | 83.00 |
| Appropriations | 358.20 | 235.60 | 255.80 | 175.60 | 118.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -12.90 | 62.50 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 2.00 | 6.00 | 46.00 | 28.00 |
| Adjusted EPS | 6.00 | 2.00 | 6.00 | 8.00 | 5.00 |