Quarterly results
consolidated · as filed with NSE · Q1 FY27 back to Q1 FY18
| ₹ crore | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 | Q3 FY25 | Q2 FY25 | Q1 FY25 | Q4 FY24 | Q3 FY24 | Q2 FY24 | Q1 FY24 | Q4 FY23 | Q3 FY23 | Q2 FY23 | Q1 FY23 | Q4 FY22 | Q3 FY22 | Q2 FY22 | Q1 FY22 | Q4 FY21 | Q3 FY21 | Q2 FY21 | Q1 FY21 | Q4 FY20 | Q3 FY20 | Q2 FY20 | Q1 FY20 | Q4 FY19 | Q4 FY18 | Q3 FY18 | Q2 FY18 | Q1 FY18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 1,311 | 1,182 | 1,186 | 1,197 | 1,078 | 1,000 | 1,050 | 1,086 | 1,002 | 974 | 3,711 | 3,317 | 3,215 | 3,262 | 3,192 | 2,816 | 2,662 | 2,728 | 2,650 | 2,504 | 2,372 | 2,391 | 2,259 | 2,268 | 1,761 | 2,301 | 2,322 | 2,087 | 2,029 | 2,201 | 1,784 | 2,150 | 1,837 | 1,775 |
| Other income | 37 | 36.2 | 28 | 28.3 | 33.2 | 31.3 | 33 | 35.2 | 48.7 | 4.1 | 8 | 8.6 | 9.2 | 14 | 8.5 | 18.4 | 37.3 | 22 | 11.5 | 9.1 | 8 | 29.8 | 5.7 | 7.9 | 6.5 | 26.6 | 3.9 | 4.1 | 3.3 | 7.5 | 9.1 | 5.8 | 16.2 | 17.3 |
| Total expenses | 1,147 | 1,047 | 1,074 | 1,044 | 965 | 905 | 954 | 960 | 928 | 902 | 3,477 | 3,268 | 3,144 | 3,071 | 3,028 | 2,764 | 2,614 | 2,498 | 2,480 | 2,379 | 2,310 | 2,299 | 2,150 | 2,224 | 1,853 | 2,181 | 2,148 | 2,079 | 2,019 | 1,984 | 1,623 | 2,022 | 1,827 | 1,765 |
| EBITDA | 264 | 233 | 211 | 250 | 207 | 192 | 189 | 220 | 164 | 159 | 564 | 377 | 388 | 506 | 449 | 319 | 292 | 463 | 397 | 343 | 281 | 321 | 328 | 271 | 143 | 404 | 385 | 245 | 224 | 350 | 263 | 263 | 125 | 124 |
| EBITDA margin | 20.2% | 19.7% | 17.8% | 20.9% | 19.2% | 19.2% | 18.0% | 20.2% | 16.3% | 16.4% | 15.2% | 11.4% | 12.1% | 15.5% | 14.1% | 11.3% | 11.0% | 17.0% | 15.0% | 13.7% | 11.8% | 13.4% | 14.5% | 12.0% | 8.1% | 17.6% | 16.6% | 11.7% | 11.0% | 15.9% | 14.7% | 12.2% | 6.8% | 7.0% |
| Finance costs | 31.2 | 30 | 31.5 | 30.8 | 30.8 | 32.4 | 30.8 | 31.5 | 29.2 | 29.9 | 98.6 | 102 | 98.9 | 96 | 87.2 | 77.2 | 68.8 | 62.2 | 66.9 | 61.4 | 66.5 | 76.7 | 62.1 | 74.6 | 80.3 | 112 | 71.5 | 88.4 | 87.7 | 55.4 | 46.6 | 56.4 | 39.5 | 40.1 |
| Depreciation | 69.3 | 67.2 | 67.7 | 66.1 | 63.2 | 64 | 62.2 | 62.3 | 60.4 | 58.4 | 232 | 227 | 217 | 219 | 198 | 189 | 175 | 170 | 161 | 156 | 153 | 153 | 157 | 153 | 155 | 171 | 140 | 149 | 126 | 78 | 55.7 | 78.9 | 75.8 | 73.8 |
| Profit before tax | 86.5 | 172 | 112 | 181 | 142 | 101 | 105 | 161 | 123 | 75.2 | 242 | 2.1 | 80.6 | 205 | 172 | 70.8 | 85.6 | 252 | 181 | 134 | 69.5 | 122 | 114 | 51.5 | −85.7 | 146 | 159 | 11.6 | 13.2 | 225 | 215 | 134 | 24.8 | 27.4 |
| Tax | 48.8 | 9.8 | 44.4 | 45.5 | 42.9 | 5 | 37.5 | 52.9 | 39 | 30.6 | 24.2 | 10.2 | 53.4 | 23.2 | 14.4 | 16.5 | 5.5 | 4.2 | 13.1 | 7.6 | 10.9 | 5.3 | 7.8 | 10.3 | 3.9 | −0.1 | 8.2 | 5 | 2.2 | 4.4 | 10.3 | 16.7 | 10.2 | 11.7 |
| Net profit | 29.3 | 154 | 58.7 | 121 | 93.6 | 85.5 | 64.4 | 106 | 5,152 | −2.2 | 209 | −15.3 | 19.9 | 183 | 159 | 54.1 | 79.8 | 246 | 168 | 128 | 59.6 | 117 | 107 | 42.3 | −88.6 | 146 | 151 | 6.9 | 10.1 | 220 | 205 | 113 | 13.9 | 20.4 |
| Net margin | 2.2% | 13.0% | 4.9% | 10.1% | 8.7% | 8.6% | 6.1% | 9.7% | 514.3% | -0.2% | 5.6% | -0.5% | 0.6% | 5.6% | 5.0% | 1.9% | 3.0% | 9.0% | 6.3% | 5.1% | 2.5% | 4.9% | 4.8% | 1.9% | -5.0% | 6.4% | 6.5% | 0.3% | 0.5% | 10.0% | 11.5% | 5.3% | 0.8% | 1.1% |
| EPS (₹) | 0.31 | 2.72 | 1.02 | 2.13 | 1.67 | 1.59 | 1.14 | 1.94 | 1.49 | 0.66 | 3.60 | -0.62 | 0.10 | 3.43 | 2.80 | 0.93 | 1.38 | 4.55 | 2.98 | 2.15 | 0.89 | 2.12 | 1.86 | 0.66 | -1.67 | 2.61 | 2.78 | 0.06 | 0.06 | 4.16 | 4.07 | 2.00 | 0.22 | 0.25 |
| Net profit YoY | −68.7% | +79.5% | −8.9% | +14.7% | −98.2% | +4041.9% | −69.2% | +789.9% | +25855.7% | −101.2% | +31.6% | −128.3% | −75.1% | −25.7% | −5.5% | −57.6% | +33.8% | +110.4% | +56.5% | +202.1% | +167.3% | −20.2% | −29.0% | +515.0% | −981.5% | −33.4% | – | – | – | +7.1% | – | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 4,643 | 4,138 | 3,699 | 11,933 | 10,253 | 8,608 | 8,739 | 7,963 | 6,721 |
| Other income | 126 | 148 | 24.9 | 78.3 | 50.7 | 50 | 37.9 | 34.6 | 45.4 |
| Total expenses | 4,129 | 3,747 | 3,451 | 11,477 | 9,668 | 8,457 | 8,427 | 7,585 | 6,591 |
| EBITDA | 901 | 765 | 578 | 1,565 | 1,483 | 1,063 | 1,258 | 863 | 613 |
| EBITDA margin | 19.4% | 18.5% | 15.6% | 13.1% | 14.5% | 12.3% | 14.4% | 10.8% | 9.1% |
| Finance costs | 123 | 124 | 110 | 329 | 257 | 294 | 360 | 179 | 185 |
| Depreciation | 264 | 249 | 220 | 780 | 641 | 618 | 586 | 306 | 298 |
| Profit before tax | 607 | 490 | 273 | 534 | 636 | 202 | 330 | 411 | 305 |
| Tax | 143 | 134 | 56.5 | 59.6 | 35.8 | 27.2 | 15.4 | 42.9 | 26.1 |
| Net profit | 427 | 5,408 | 212 | 475 | 601 | 178 | 315 | 367 | 282 |
| Net margin | 9.2% | 130.7% | 5.7% | 4.0% | 5.9% | 2.1% | 3.6% | 4.6% | 4.2% |
| EPS (₹) | 7.53 | 6.16 | 3.60 | 8.55 | 10.58 | 2.97 | 5.51 | 6.63 | 5.75 |
| Net profit YoY | −92.1% | +2456.2% | −55.5% | −20.9% | +238.0% | −43.5% | −14.3% | +30.4% | – |
EPS is as filed for each period and is not restated for later bonus issues or splits.
Cash flow
annual · ₹ crore| ₹ crore | FY26 | FY25 | FY24 | FY23 | FY22 |
|---|---|---|---|---|---|
| Operating cash flow | 656 | 425 | 158 | 1,834 | 1,313 |
| Investing cash flow | −288 | 6,015 | −885 | −972 | −570 |
| Financing cash flow | −304 | −6,358 | 1,053 | −817 | −685 |
| Capital expenditure | 469 | 346 | 797 | 717 | 483 |
| Free cash flow (CFO − capex) | 187 | 79 | −639 | 1,117 | 830 |
Net profit trend
annual, ₹ croreFY21
₹178
FY22
₹601+238%
FY23
₹475−21%
FY24
₹212−56%
FY25
₹5,408+2456%
FY26
₹427−92%
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Consolidated | 5 Aug 2026 | PDF on NSE XBRL |
| Q1 FY27 | Standalone | 5 Aug 2026 | PDF on NSE XBRL |
| Q4 FY26 | Consolidated · audited | 30 Apr 2026 | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | 30 Apr 2026 | PDF on NSE XBRL |
| Q3 FY26 | Consolidated | 30 Jan 2026 | PDF on NSE XBRL |
| Q3 FY26 | Standalone | 30 Jan 2026 | PDF on NSE XBRL |
| Q2 FY26 | Consolidated | 6 Nov 2025 | PDF XBRL |
| Q2 FY26 | Standalone | 6 Nov 2025 | PDF XBRL |
| Q1 FY26 | Consolidated | 30 Jul 2025 | PDF XBRL |
| Q1 FY26 | Standalone | 30 Jul 2025 | PDF XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)5Y avg 53.1×108.4×
P/B5Y avg 5.35×8.60×
ROEFY26, on average equity10.7%
Net margin9.2%
Debt / equity0.15×
Revenue CAGR (3Y)-27.0%
Profit CAGR (3Y)-3.5%
EPS (TTM)₹7.00
Market cap₹39,347 Cr
Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.
P/B vs history
8.60×
vs 8-point avg 5.35× (+61%)
2.80× low5.35× avg8.60× high
History points are balance-sheet dates (2022 → 2026), priced at the adjusted close on each date.
Balance sheet 31 Mar 2026
Total assets₹8,112 Cr+23%
Net worth₹4,576 Cr+33%
Total borrowings₹701 Cr+9%
Cash & bank balances₹228 Cr+39%
Investments₹973 Cr+6969%
Inventories₹91 Cr−1%
Trade receivables₹307 Cr+19%
Trade payables₹482 Cr+13%
Change vs the same date a year earlier.
Revenue mix FY26
Hospitals & Clinics94.2%result ₹780 Cr
Labs3.2%result ₹14.8 Cr
Wholesale Pharmacies2.3%result ₹0.8 Cr
Others0.3%result ₹−17 Cr
Segment revenue as reported, before inter-segment eliminations.