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BAJAJ HEALTHCARE
Quarterly Results Analysis [Dec2024]

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BAJAJ HEALTHCARE Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹123 Cr ₹133 Cr ₹132 Cr ₹134 Cr ₹109 Cr ₹101 Cr ₹130 Cr ₹154 Cr
Expenses ₹101 Cr ₹109 Cr ₹108 Cr ₹118 Cr ₹89 Cr ₹82 Cr ₹108 Cr ₹132 Cr
Operating Income ₹22 Cr ₹25 Cr ₹25 Cr ₹16 Cr ₹20 Cr ₹19 Cr ₹22 Cr ₹22 Cr
Other Income ₹2 Cr ₹3 Cr ₹1 Cr ₹6 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr
Interest ₹6 Cr ₹8 Cr ₹8 Cr ₹6 Cr ₹7 Cr ₹8 Cr ₹9 Cr ₹6 Cr
Depreciation ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹6 Cr ₹5 Cr
Profit Before Tax ₹12 Cr ₹12 Cr ₹10 Cr ₹-35 Cr ₹6 Cr ₹5 Cr ₹7 Cr ₹12 Cr
Profit After Tax ₹15 Cr ₹8 Cr ₹8 Cr ₹-32 Cr ₹6 Cr ₹5 Cr ₹7 Cr ₹11 Cr
EPS ₹4.74 ₹2.64 ₹2.91 ₹-11.60 ₹2.00 ₹1.86 ₹2.55 ₹4.04
Industry Peers & Returns1W1M1Y
BAJAJ HEALTHCARE -1.6% -9.5% 91.3%
SUN PHARMACEUTICAL INDUSTRIES 2.8% -7.5% 2.3%
DIVIS LABORATORIES -0.2% -9.9% 60.4%
CIPLA 4.4% -0.6% -1%
TORRENT PHARMACEUTICALS 4.8% -2.9% 15.4%
DR REDDYS LABORATORIES NA -9.4% -10.2%
MANKIND PHARMA -0.7% -8.8% 7.1%
ZYDUS LIFESCIENCES 2.5% -11.4% -5.5%
LUPIN 2.9% -8.1% 20.9%

BAJAJ HEALTHCARE Quarterly Revenues

Revenues
Q-o-Q

-7.74 %

Y-o-Y

13.10 %

Quarters Revenues % Change
Dec2024 ₹123 Cr
-7.74
Sep2024 ₹133 Cr
0.64
Jun2024 ₹132 Cr
-1.23
Mar2024 ₹134 Cr
23.33
Dec2023 ₹109 Cr
7.27
Sep2023 ₹101 Cr
-21.99
Jun2023 ₹130 Cr
-15.82
Mar2023 ₹154 Cr -

BAJAJ HEALTHCARE Quarterly Operating Profit

Operating Profit
Q-o-Q

-11.76 %

Y-o-Y

10.77 %

Quarters Operating Profit % Change
Dec2024 ₹22 Cr
-11.76
Sep2024 ₹25 Cr
0.08
Jun2024 ₹25 Cr
52.83
Mar2024 ₹16 Cr
-17.93
Dec2023 ₹20 Cr
3.09
Sep2023 ₹19 Cr
-12.84
Jun2023 ₹22 Cr
-1.27
Mar2023 ₹22 Cr -
Operating Margins
Q-o-Q

-4.40 %

Y-o-Y

-2.06 %

Quarters Operating Margin% % Change
Dec2024 17.62%
-4.40
Sep2024 18.43%
-0.54
Jun2024 18.53%
54.80
Mar2024 11.97%
-33.46
Dec2023 17.99%
-3.90
Sep2023 18.72%
11.69
Jun2023 16.76%
17.28
Mar2023 14.29% -

BAJAJ HEALTHCARE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

79.38 %

Y-o-Y

170.93 %

Quarters Profit After Tax % Change
Dec2024 ₹15 Cr
79.38
Sep2024 ₹8 Cr
3.95
Jun2024 ₹8 Cr
Positive
Mar2024 ₹-32 Cr
Negative
Dec2023 ₹6 Cr
7.81
Sep2023 ₹5 Cr
-27.07
Jun2023 ₹7 Cr
-37.00
Mar2023 ₹11 Cr -
PAT Margins
Q-o-Q

94.42 %

Y-o-Y

139.49 %

Quarters PAT Margin(%) % Change
Dec2024 12.19 %
94.42
Sep2024 6.27 %
3.29
Jun2024 6.07 %
Positive
Mar2024 -23.9 %
Negative
Dec2023 5.09 %
0.59
Sep2023 5.06 %
-6.64
Jun2023 5.42 %
-25.14
Mar2023 7.24 % -

BAJAJ HEALTHCARE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

79.55 %

Y-o-Y

137.00 %

Quarters EPS % Change
Dec2024 ₹4.74
79.55
Sep2024 ₹2.64
-9.28
Jun2024 ₹2.91
Positive
Mar2024 ₹-11.6
Negative
Dec2023 ₹2
7.53
Sep2023 ₹1.86
-27.06
Jun2023 ₹2.55
-36.88
Mar2023 ₹4.04 -

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