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KMC SPECIALITY HOSPITALS (INDIA)
Quarterly Results Analysis [Sep2024]

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KMC SPECIALITY HOSPITALS (INDIA) Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹56 Cr ₹53 Cr ₹45 Cr ₹49 Cr ₹42 Cr ₹41 Cr ₹41 Cr ₹40 Cr
Expenses ₹44 Cr ₹40 Cr ₹33 Cr ₹35 Cr ₹31 Cr ₹31 Cr ₹30 Cr ₹30 Cr
Operating Income ₹13 Cr ₹13 Cr ₹12 Cr ₹14 Cr ₹11 Cr ₹10 Cr ₹11 Cr ₹10 Cr
Other Income ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr
Interest ₹3 Cr ₹2 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹5 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹5 Cr ₹7 Cr ₹9 Cr ₹12 Cr ₹9 Cr ₹9 Cr ₹10 Cr ₹9 Cr
Profit After Tax ₹4 Cr ₹6 Cr ₹7 Cr ₹9 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹6 Cr
EPS ₹0.24 ₹0.34 ₹0.43 ₹0.58 ₹0.42 ₹0.43 ₹0.44 ₹0.39
Industry Peers & Returns1W1M1Y
KMC SPECIALITY HOSPITALS (INDIA) -2.7% -4.4% -6.5%
APOLLO HOSPITALS ENTERPRISE -4.8% -4.5% 29.1%
MAX HEALTHCARE INSTITUTE -3.4% 6.3% 67.4%
GLOBAL HEALTH 2.4% 1.8% 21%
FORTIS HEALTHCARE 2.2% 7.8% 81.4%
NARAYANA HRUDAYALAYA -1.5% -1.5% 11%
ASTER DM HEALTHCARE -1% 2.1% 27.9%
DR LAL PATHLABS 0.4% -9.2% 12.7%
KRISHNA INSTITUTE OF MEDICAL SCIENCES 1.9% 5.1% 47.3%

KMC SPECIALITY HOSPITALS (INDIA) Quarterly Revenues

Revenues
Q-o-Q

5.96 %

Y-o-Y

32.87 %

Quarters Revenues % Change
Sep2024 ₹56 Cr
5.96
Jun2024 ₹53 Cr
18.22
Mar2024 ₹45 Cr
-8.61
Dec2023 ₹49 Cr
16.07
Sep2023 ₹42 Cr
3.62
Jun2023 ₹41 Cr
-0.59
Mar2023 ₹41 Cr
2.65
Dec2022 ₹40 Cr -

KMC SPECIALITY HOSPITALS (INDIA) Quarterly Operating Profit

Operating Profit
Q-o-Q

-3.20 %

Y-o-Y

12.67 %

Quarters Operating Profit % Change
Sep2024 ₹13 Cr
-3.20
Jun2024 ₹13 Cr
9.77
Mar2024 ₹12 Cr
-18.21
Dec2023 ₹14 Cr
29.65
Sep2023 ₹11 Cr
10.29
Jun2023 ₹10 Cr
-10.60
Mar2023 ₹11 Cr
11.11
Dec2022 ₹10 Cr -
Operating Margins
Q-o-Q

-8.65 %

Y-o-Y

-15.19 %

Quarters Operating Margin% % Change
Sep2024 22.27%
-8.65
Jun2024 24.38%
-7.12
Mar2024 26.25%
-10.50
Dec2023 29.33%
11.69
Sep2023 26.26%
6.45
Jun2023 24.67%
-10.09
Mar2023 27.44%
8.24
Dec2022 25.35% -

KMC SPECIALITY HOSPITALS (INDIA) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-29.45 %

Y-o-Y

-43.46 %

Quarters Profit After Tax % Change
Sep2024 ₹4 Cr
-29.45
Jun2024 ₹6 Cr
-22.28
Mar2024 ₹7 Cr
-25.31
Dec2023 ₹9 Cr
38.07
Sep2023 ₹7 Cr
-0.94
Jun2023 ₹7 Cr
-4.42
Mar2023 ₹7 Cr
15.04
Dec2022 ₹6 Cr -
PAT Margins
Q-o-Q

-33.43 %

Y-o-Y

-57.45 %

Quarters PAT Margin(%) % Change
Sep2024 6.91 %
-33.43
Jun2024 10.38 %
-34.22
Mar2024 15.78 %
-18.28
Dec2023 19.31 %
18.90
Sep2023 16.24 %
-4.36
Jun2023 16.98 %
-3.85
Mar2023 17.66 %
12.06
Dec2022 15.76 % -

KMC SPECIALITY HOSPITALS (INDIA) Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-29.41 %

Y-o-Y

-42.86 %

Quarters EPS % Change
Sep2024 ₹0.24
-29.41
Jun2024 ₹0.34
-20.93
Mar2024 ₹0.43
-25.86
Dec2023 ₹0.58
38.10
Sep2023 ₹0.42
-2.33
Jun2023 ₹0.43
-2.27
Mar2023 ₹0.44
12.82
Dec2022 ₹0.39 -

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