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KOVAI MEDICAL CENTER & HOSPITAL
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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