Profit & Loss Statement
Income and expenditure summary for the selected period
Total Revenue
₹5,10,70,500
Total Expenses
₹3,99,05,000
Net Profit
₹1,11,65,500
21.9% net margin · ↑ vs PY
Revenue Breakdown
OPD Consultation Fees₹48,23,500
IPD / Inpatient Charges₹1,86,40,000
Surgical Procedure Fees₹93,20,000
Laboratory Services₹32,18,000
Radiology & Imaging₹27,45,000
Pharmacy Sales₹61,02,000
ICU / Critical Care₹45,80,000
Day Care Services₹12,30,000
Other Income₹4,12,000
Total Revenue₹5,10,70,500
Expense Breakdown
Staff Salaries & Benefits₹1,82,00,000
Drugs & Consumables₹98,40,000
Medical Supplies & Equipment₹36,20,000
Laboratory Reagents₹12,45,000
Utility Expenses₹18,20,000
Maintenance & Housekeeping₹9,80,000
Administrative Expenses₹11,00,000
Depreciation₹23,40,000
Finance Costs (Interest)₹7,60,000
Total Expenses₹3,99,05,000
Net Profit₹1,11,65,500