KOVAI MEDICAL CENTER & HOSPITAL
Quarterly Results Analysis [Sep2024]
KOVAI MEDICAL CENTER & HOSPITAL Quarterly Results
Standalone | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹344 Cr | ₹315 Cr | ₹321 Cr | ₹321 Cr | ₹303 Cr | ₹275 Cr | ₹267 Cr | ₹264 Cr |
Expenses | ₹248 Cr | ₹229 Cr | ₹229 Cr | ₹225 Cr | ₹217 Cr | ₹206 Cr | ₹200 Cr | ₹193 Cr |
Operating Income | ₹96 Cr | ₹86 Cr | ₹92 Cr | ₹96 Cr | ₹85 Cr | ₹68 Cr | ₹67 Cr | ₹71 Cr |
Other Income | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr |
Interest | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹8 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr |
Depreciation | ₹24 Cr | ₹24 Cr | ₹24 Cr | ₹23 Cr | ₹23 Cr | ₹22 Cr | ₹22 Cr | ₹22 Cr |
Profit Before Tax | ₹67 Cr | ₹61 Cr | ₹67 Cr | ₹71 Cr | ₹58 Cr | ₹42 Cr | ₹41 Cr | ₹43 Cr |
Profit After Tax | ₹51 Cr | ₹46 Cr | ₹52 Cr | ₹53 Cr | ₹43 Cr | ₹31 Cr | ₹31 Cr | ₹31 Cr |
EPS | ₹46.32 | ₹41.81 | ₹47.69 | ₹48.53 | ₹39.67 | ₹28.38 | ₹27.93 | ₹28.46 |
Industry Peers & Returns | 1W | 1M | 1Y |
KOVAI MEDICAL CENTER & HOSPITAL | -4% | 5.3% | 69.9% |
APOLLO HOSPITALS ENTERPRISE | -6.1% | -7.7% | 18% |
MAX HEALTHCARE INSTITUTE | -9.6% | -7.9% | 47.3% |
GLOBAL HEALTH | -4.4% | -7.4% | 3.3% |
FORTIS HEALTHCARE | -8.4% | -6.8% | 56.8% |
NARAYANA HRUDAYALAYA | -5.4% | 0.3% | 2.6% |
ASTER DM HEALTHCARE | -4.1% | 4.1% | 20.3% |
DR LAL PATHLABS | -6.2% | -6.4% | 14.5% |
KRISHNA INSTITUTE OF MEDICAL SCIENCES | -6.5% | 4.4% | 52.8% |
KOVAI MEDICAL CENTER & HOSPITAL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 9.17 % |
Y-o-Y | 13.63 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹344 Cr | 9.17 | |
Jun2024 | ₹315 Cr | -1.87 | |
Mar2024 | ₹321 Cr | 0.00 | |
Dec2023 | ₹321 Cr | 6.07 | |
Sep2023 | ₹303 Cr | 10.24 | |
Jun2023 | ₹275 Cr | 2.85 | |
Mar2023 | ₹267 Cr | 0.97 | |
Dec2022 | ₹264 Cr | - |
KOVAI MEDICAL CENTER & HOSPITAL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 10.72 % |
Y-o-Y | 12.01 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹96 Cr | 10.72 | |
Jun2024 | ₹86 Cr | -5.90 | |
Mar2024 | ₹92 Cr | -4.85 | |
Dec2023 | ₹96 Cr | 12.99 | |
Sep2023 | ₹85 Cr | 24.62 | |
Jun2023 | ₹68 Cr | 1.99 | |
Mar2023 | ₹67 Cr | -6.12 | |
Dec2022 | ₹71 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 1.42 % |
Y-o-Y | -1.46 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 27.76% | 1.42 | |
Jun2024 | 27.37% | -4.13 | |
Mar2024 | 28.55% | -4.83 | |
Dec2023 | 30% | 6.50 | |
Sep2023 | 28.17% | 13.04 | |
Jun2023 | 24.92% | -0.84 | |
Mar2023 | 25.13% | -6.99 | |
Dec2022 | 27.02% | - |
KOVAI MEDICAL CENTER & HOSPITAL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 10.79 % |
Y-o-Y | 16.77 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹51 Cr | 10.79 | |
Jun2024 | ₹46 Cr | -12.31 | |
Mar2024 | ₹52 Cr | -1.73 | |
Dec2023 | ₹53 Cr | 22.33 | |
Sep2023 | ₹43 Cr | 39.80 | |
Jun2023 | ₹31 Cr | 1.61 | |
Mar2023 | ₹31 Cr | -1.86 | |
Dec2022 | ₹31 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 1.52 % |
Y-o-Y | 2.79 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 14.74 % | 1.52 | |
Jun2024 | 14.52 % | -10.65 | |
Mar2024 | 16.25 % | -1.75 | |
Dec2023 | 16.54 % | 15.34 | |
Sep2023 | 14.34 % | 26.79 | |
Jun2023 | 11.31 % | -1.22 | |
Mar2023 | 11.45 % | -2.72 | |
Dec2022 | 11.77 % | - |
KOVAI MEDICAL CENTER & HOSPITAL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 10.79 % |
Y-o-Y | 16.76 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹46.32 | 10.79 | |
Jun2024 | ₹41.81 | -12.33 | |
Mar2024 | ₹47.69 | -1.73 | |
Dec2023 | ₹48.53 | 22.33 | |
Sep2023 | ₹39.67 | 39.78 | |
Jun2023 | ₹28.38 | 1.61 | |
Mar2023 | ₹27.93 | -1.86 | |
Dec2022 | ₹28.46 | - |
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