| INCOME: | | | | | |
| Operating Income | 3057.70 | 2316.00 | 1771.80 | 1557.60 | 1360.70 |
| Income from Medical Services | 2837.60 | 2164.90 | 1652.60 | 1458.20 | 1276.60 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | 190.40 | 128.20 | 101.60 | 90.80 | 75.80 |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 29.70 | 22.90 | 17.60 | 8.60 | 8.30 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3057.70 | 2316.00 | 1771.80 | 1557.60 | 1360.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Medicines and Consumables | 450.10 | 336.80 | 244.20 | 229.70 | 205.60 |
| Opening Raw Materials | 35.00 | 20.50 | 22.70 | 18.70 | 17.50 |
| Purchases Raw Materials | 453.90 | 351.30 | 242.00 | 233.70 | 206.80 |
| Closing Raw Materials | 38.80 | 35.00 | 20.50 | 22.70 | 18.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 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 | 658.10 | 518.90 | 382.70 | 312.00 | 271.30 |
| Salaries, Wages & Bonus | 558.40 | 440.90 | 327.90 | 270.40 | 233.70 |
| Contributions to EPF & Pension Funds | 61.40 | 41.70 | 30.40 | 18.70 | 15.50 |
| Workmen and Staff Welfare Expenses | 38.40 | 36.30 | 24.40 | 23.00 | 22.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Hospital Operation Expenses | 794.80 | 645.40 | 530.70 | 472.20 | 402.10 |
| House Keeping Expenses | | | | | |
| Consultant / Inhouse Fees | 596.50 | 490.60 | 366.10 | 339.70 | 270.70 |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | 51.70 | 31.80 | 81.90 | 66.70 | 62.50 |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 116.90 | 96.60 | 61.20 | 44.00 | 47.60 |
| Other Operating Expenses | 29.70 | 26.40 | 21.40 | 21.80 | 21.20 |
| Selling, Administration and Other Expenses | 183.10 | 156.80 | 83.70 | 78.20 | 70.50 |
| Rent , Rates & Taxes | 30.10 | 32.10 | 12.80 | 15.20 | 11.20 |
| Insurance | 13.10 | 6.00 | 3.70 | 2.80 | 2.60 |
| Printing and stationery | 18.80 | 17.40 | 10.50 | 8.90 | 8.00 |
| Professional and legal fees | 14.00 | 9.30 | 8.60 | 7.70 | 9.90 |
| Advertisement & Sales Promotion | 72.30 | 57.80 | 28.90 | 27.40 | 22.30 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 34.80 | 34.20 | 19.20 | 16.20 | 16.40 |
| Miscellaneous Expenses | 26.10 | 26.00 | 22.20 | 24.40 | 14.40 |
| Bad debts /advances written off | 3.00 | 1.30 | 6.10 | 3.40 | 2.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.20 | 0.90 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 23.10 | 24.60 | 15.90 | 20.00 | 12.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2175.60 | 1742.40 | 1299.90 | 1144.70 | 988.10 |
| Operating Profit (Excl OI) | 882.10 | 573.50 | 471.90 | 412.90 | 372.60 |
| Other Income | 53.70 | 32.20 | 41.70 | 34.70 | 23.50 |
| Interest Received | 21.90 | 8.50 | 20.30 | 17.70 | 12.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.10 | | | 0.30 |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | 3.00 | 1.30 | 6.10 | 3.40 | 2.00 |
| Others | 28.70 | 22.20 | 15.30 | 13.60 | 8.70 |
| Operating Profit | 935.80 | 605.70 | 513.60 | 447.60 | 396.10 |
| Interest | 88.90 | 100.20 | 15.80 | 11.30 | 9.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 73.60 | 86.00 | 7.90 | 5.00 | 4.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.80 | 6.00 | 4.20 | 3.20 | 2.90 |
| Other Interest | 9.40 | 8.20 | 3.70 | 3.10 | 2.30 |
| PBDT | 846.90 | 505.60 | 497.80 | 436.30 | 386.30 |
| Depreciation | 216.70 | 189.50 | 92.20 | 76.40 | 65.30 |
| Profit Before Taxation & Exceptional Items | 630.20 | 316.00 | 405.60 | 359.90 | 321.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 630.20 | 316.00 | 405.60 | 359.90 | 321.00 |
| Provision for Tax | 162.90 | 101.80 | 101.80 | 93.00 | 83.70 |
| Current Income Tax | 159.10 | 73.10 | 87.70 | 98.90 | 84.10 |
| Deferred Tax | 3.80 | 28.70 | 14.10 | -7.30 | -4.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 467.30 | 214.30 | 303.80 | 266.90 | 237.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1496.70 | 1282.40 | 978.70 | 711.80 | 474.50 |
| Appropriations | 1964.10 | 1496.70 | 1282.40 | 978.70 | 711.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| Adjusted EPS | 3.00 | 1.00 | 2.00 | 2.00 | 1.00 |