Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Healthcare Referral Services

          

Health Services

15TCr 17TCr 19TCr 17TCr 19TCr

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

58Cr 57Cr 88Cr 105.9Cr 103.9Cr

Operating Income

685.9Cr 735.6Cr 731.2Cr 724.3Cr 715.1Cr

Pharmacy & Consumer Wellness

10TCr 11TCr 12TCr 12TCr 14TCr

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

188.4Cr 181.3Cr 154.9Cr 154.3Cr 157.3Cr

Operating Income

762.3Cr 670.5Cr 596.3Cr 577.4Cr 604Cr

Health Maintenance Organizations

          

Health Care Benefits

8.16TCr 9.09TCr 10TCr 13TCr 14TCr

CAPEX

- - - - -

D&A

183.7Cr 162.9Cr 157.2Cr 159.9Cr 157.9Cr

Operating Income

501.2Cr 598.4Cr 557.7Cr 31Cr 293.9Cr

Corporate/Other

12Cr 12Cr 5.7Cr 5.6Cr 5.3Cr

CAPEX

- - - - -

D&A

22Cr 24Cr 36Cr 40Cr 42Cr

Operating Income

-147.1Cr -178.5Cr -131.8Cr -134.8Cr -168.7Cr

Intersegment Eliminations

-4.39TCr -4.53TCr -5.19TCr -5.64TCr -7.16TCr

Gross Profit

- - - - -

Operating Income

-71Cr -73Cr - - 1.44TCr

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

29TCr 32TCr 36TCr 37TCr 40TCr

Total Assets

23TCr 23TCr 25TCr 25TCr 25TCr

Interest Expense

-250.3Cr -228.7Cr -265.8Cr -295.8Cr -311.9Cr

Income Tax Expense

252.2Cr 146.3Cr 280.5Cr 156.2Cr 41Cr

D&A

451.2Cr 424.7Cr 436.6Cr 459.7Cr 460.6Cr

CAPEX

-252Cr -272.7Cr -303.1Cr -278.1Cr -283.2Cr

Gross Profit

- - - - -

Net Income

791Cr 414.9Cr 834.4Cr 461.4Cr 176.8Cr

EBT

1.04TCr 562.8Cr 1.12TCr 614.8Cr 213.6Cr

Operating Income

1.32TCr 774.6Cr 1.37TCr 851.6Cr 466Cr