KMC SPECIALITY HOSPITALS (INDIA)
Quarterly Results Analysis [Dec2024]
KMC SPECIALITY HOSPITALS (INDIA) Quarterly Results
Standalone | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹61 Cr | ₹56 Cr | ₹53 Cr | ₹45 Cr | ₹49 Cr | ₹42 Cr | ₹41 Cr | ₹41 Cr |
Expenses | ₹45 Cr | ₹44 Cr | ₹40 Cr | ₹33 Cr | ₹35 Cr | ₹31 Cr | ₹31 Cr | ₹30 Cr |
Operating Income | ₹16 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹14 Cr | ₹11 Cr | ₹10 Cr | ₹11 Cr |
Other Income | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr |
Interest | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Profit Before Tax | ₹10 Cr | ₹5 Cr | ₹7 Cr | ₹9 Cr | ₹12 Cr | ₹9 Cr | ₹9 Cr | ₹10 Cr |
Profit After Tax | ₹8 Cr | ₹4 Cr | ₹6 Cr | ₹7 Cr | ₹9 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr |
EPS | ₹0.46 | ₹0.24 | ₹0.34 | ₹0.43 | ₹0.58 | ₹0.42 | ₹0.43 | ₹0.44 |
Industry Peers & Returns | 1W | 1M | 1Y |
KMC SPECIALITY HOSPITALS (INDIA) | -2.2% | -10.4% | -24.9% |
MAX HEALTHCARE INSTITUTE | -7.6% | 6.6% | 36.5% |
APOLLO HOSPITALS ENTERPRISE | -0.2% | 7.1% | 6.3% |
FORTIS HEALTHCARE | 6.3% | 11.8% | 69.2% |
GLOBAL HEALTH | -1.4% | 3.2% | -10.6% |
NARAYANA HRUDAYALAYA | 1.8% | 12.4% | 33.1% |
KRISHNA INSTITUTE OF MEDICAL SCIENCES | -3.3% | 16.2% | 55.3% |
DR LAL PATHLABS | -4% | 1.9% | 9.2% |
ASTER DM HEALTHCARE | 8.2% | 18.9% | 19.8% |
KMC SPECIALITY HOSPITALS (INDIA) Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 9.13 % |
Y-o-Y | 24.92 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹61 Cr | 9.13 | |
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 | - |
KMC SPECIALITY HOSPITALS (INDIA) Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 27.88 % |
Y-o-Y | 11.13 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹16 Cr | 27.88 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | 17.20 % |
Y-o-Y | -11.01 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 26.1% | 17.20 | |
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% | - |
KMC SPECIALITY HOSPITALS (INDIA) Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 93.38 % |
Y-o-Y | -20.81 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹8 Cr | 93.38 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | 77.13 % |
Y-o-Y | -36.61 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 12.24 % | 77.13 | |
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 % | - |
KMC SPECIALITY HOSPITALS (INDIA) Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 91.67 % |
Y-o-Y | -20.69 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹0.46 | 91.67 | |
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 | - |
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