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INDRAPRASTHA MEDICAL CORPORATION
Quarterly Results Analysis [Dec2024]

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INDRAPRASTHA MEDICAL CORPORATION Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹325 Cr ₹350 Cr ₹348 Cr ₹315 Cr ₹306 Cr ₹317 Cr ₹307 Cr ₹274 Cr
Expenses ₹273 Cr ₹286 Cr ₹281 Cr ₹266 Cr ₹259 Cr ₹267 Cr ₹259 Cr ₹241 Cr
Operating Income ₹52 Cr ₹64 Cr ₹67 Cr ₹48 Cr ₹47 Cr ₹50 Cr ₹47 Cr ₹33 Cr
Other Income ₹5 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹11 Cr ₹11 Cr ₹11 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹10 Cr
Profit Before Tax ₹45 Cr ₹57 Cr ₹60 Cr ₹42 Cr ₹41 Cr ₹44 Cr ₹40 Cr ₹27 Cr
Profit After Tax ₹33 Cr ₹42 Cr ₹45 Cr ₹31 Cr ₹29 Cr ₹33 Cr ₹31 Cr ₹20 Cr
EPS ₹3.58 ₹4.63 ₹4.88 ₹3.40 ₹3.21 ₹3.58 ₹3.33 ₹2.16
Industry Peers & Returns1W1M1Y
INDRAPRASTHA MEDICAL CORPORATION 4.3% -13.6% 137%
APOLLO HOSPITALS ENTERPRISE 1.9% -2.7% 9.2%
MAX HEALTHCARE INSTITUTE 10.4% -2.5% 48.6%
GLOBAL HEALTH 10.6% 7% -14.4%
FORTIS HEALTHCARE 4.9% -7.4% 44.9%
NARAYANA HRUDAYALAYA -2.1% -0.6% -2.3%
ASTER DM HEALTHCARE -2.1% -7.9% 11.7%
DR LAL PATHLABS -2.1% -6.7% 17%
KRISHNA INSTITUTE OF MEDICAL SCIENCES 6.8% -1.9% 53.1%

INDRAPRASTHA MEDICAL CORPORATION Quarterly Revenues

Revenues
Q-o-Q

-7.12 %

Y-o-Y

6.03 %

Quarters Revenues % Change
Dec2024 ₹325 Cr
-7.12
Sep2024 ₹350 Cr
0.56
Jun2024 ₹348 Cr
10.53
Mar2024 ₹315 Cr
2.70
Dec2023 ₹306 Cr
-3.32
Sep2023 ₹317 Cr
3.42
Jun2023 ₹307 Cr
11.84
Mar2023 ₹274 Cr -

INDRAPRASTHA MEDICAL CORPORATION Quarterly Operating Profit

Operating Profit
Q-o-Q

-17.99 %

Y-o-Y

10.34 %

Quarters Operating Profit % Change
Dec2024 ₹52 Cr
-17.99
Sep2024 ₹64 Cr
-5.18
Jun2024 ₹67 Cr
38.56
Mar2024 ₹48 Cr
2.41
Dec2023 ₹47 Cr
-6.08
Sep2023 ₹50 Cr
6.56
Jun2023 ₹47 Cr
42.61
Mar2023 ₹33 Cr -
Operating Margins
Q-o-Q

-11.71 %

Y-o-Y

4.08 %

Quarters Operating Margin% % Change
Dec2024 16.06%
-11.71
Sep2024 18.19%
-5.75
Jun2024 19.3%
25.41
Mar2024 15.39%
-0.26
Dec2023 15.43%
-2.89
Sep2023 15.89%
3.05
Jun2023 15.42%
27.54
Mar2023 12.09% -

INDRAPRASTHA MEDICAL CORPORATION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-22.62 %

Y-o-Y

11.45 %

Quarters Profit After Tax % Change
Dec2024 ₹33 Cr
-22.62
Sep2024 ₹42 Cr
-5.29
Jun2024 ₹45 Cr
43.63
Mar2024 ₹31 Cr
5.88
Dec2023 ₹29 Cr
-10.38
Sep2023 ₹33 Cr
7.70
Jun2023 ₹31 Cr
53.73
Mar2023 ₹20 Cr -
PAT Margins
Q-o-Q

-16.67 %

Y-o-Y

5.10 %

Quarters PAT Margin(%) % Change
Dec2024 10.1 %
-16.67
Sep2024 12.12 %
-5.83
Jun2024 12.87 %
30.00
Mar2024 9.9 %
3.02
Dec2023 9.61 %
-7.24
Sep2023 10.36 %
4.12
Jun2023 9.95 %
37.43
Mar2023 7.24 % -

INDRAPRASTHA MEDICAL CORPORATION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-22.68 %

Y-o-Y

11.53 %

Quarters EPS % Change
Dec2024 ₹3.58
-22.68
Sep2024 ₹4.63
-5.12
Jun2024 ₹4.88
43.53
Mar2024 ₹3.4
5.92
Dec2023 ₹3.21
-10.34
Sep2023 ₹3.58
7.51
Jun2023 ₹3.33
54.17
Mar2023 ₹2.16 -

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