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INDRAPRASTHA MEDICAL CORPORATION
Quarterly Results Analysis [Sep2024]

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INDRAPRASTHA MEDICAL CORPORATION Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹350 Cr ₹348 Cr ₹315 Cr ₹306 Cr ₹317 Cr ₹307 Cr ₹274 Cr ₹277 Cr
Expenses ₹286 Cr ₹281 Cr ₹266 Cr ₹259 Cr ₹267 Cr ₹259 Cr ₹241 Cr ₹240 Cr
Operating Income ₹64 Cr ₹67 Cr ₹48 Cr ₹47 Cr ₹50 Cr ₹47 Cr ₹33 Cr ₹37 Cr
Other Income ₹6 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹3 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹11 Cr ₹11 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹10 Cr
Profit Before Tax ₹57 Cr ₹60 Cr ₹42 Cr ₹41 Cr ₹44 Cr ₹40 Cr ₹27 Cr ₹29 Cr
Profit After Tax ₹42 Cr ₹45 Cr ₹31 Cr ₹29 Cr ₹33 Cr ₹31 Cr ₹20 Cr ₹21 Cr
EPS ₹4.63 ₹4.88 ₹3.40 ₹3.21 ₹3.58 ₹3.33 ₹2.16 ₹2.28
Industry Peers & Returns1W1M1Y
INDRAPRASTHA MEDICAL CORPORATION 11.6% 6.8% 144.8%
APOLLO HOSPITALS ENTERPRISE 6.7% 6.7% 44.5%
MAX HEALTHCARE INSTITUTE 4% 13.3% 80.2%
GLOBAL HEALTH -0.2% 2.8% 30.7%
FORTIS HEALTHCARE -2.2% 1.1% 84.8%
NARAYANA HRUDAYALAYA 6.5% 5.5% 17.2%
ASTER DM HEALTHCARE -0.6% 4.4% 29.5%
DR LAL PATHLABS -0.3% -13.3% 15.4%
KRISHNA INSTITUTE OF MEDICAL SCIENCES 4.1% 5.3% 49.2%

INDRAPRASTHA MEDICAL CORPORATION Quarterly Revenues

Revenues
Q-o-Q

0.56 %

Y-o-Y

10.35 %

Quarters Revenues % Change
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
-1.04
Dec2022 ₹277 Cr -

INDRAPRASTHA MEDICAL CORPORATION Quarterly Operating Profit

Operating Profit
Q-o-Q

-5.18 %

Y-o-Y

26.37 %

Quarters Operating Profit % Change
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
-10.58
Dec2022 ₹37 Cr -
Operating Margins
Q-o-Q

-5.75 %

Y-o-Y

14.47 %

Quarters Operating Margin% % Change
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%
-9.64
Dec2022 13.38% -

INDRAPRASTHA MEDICAL CORPORATION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-5.29 %

Y-o-Y

29.07 %

Quarters Profit After Tax % Change
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
-5.07
Dec2022 ₹21 Cr -
PAT Margins
Q-o-Q

-5.83 %

Y-o-Y

16.99 %

Quarters PAT Margin(%) % Change
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 %
-4.11
Dec2022 7.55 % -

INDRAPRASTHA MEDICAL CORPORATION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-5.12 %

Y-o-Y

29.33 %

Quarters EPS % Change
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
-5.26
Dec2022 ₹2.28 -

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