KOVAI MEDICAL CENTER & HOSPITAL
Quarterly Results Analysis [Dec2024]
KOVAI MEDICAL CENTER & HOSPITAL Quarterly Results
Standalone | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹355 Cr | ₹344 Cr | ₹315 Cr | ₹321 Cr | ₹321 Cr | ₹303 Cr | ₹275 Cr | ₹267 Cr |
Expenses | ₹252 Cr | ₹248 Cr | ₹229 Cr | ₹229 Cr | ₹225 Cr | ₹217 Cr | ₹206 Cr | ₹200 Cr |
Operating Income | ₹103 Cr | ₹96 Cr | ₹86 Cr | ₹92 Cr | ₹96 Cr | ₹85 Cr | ₹68 Cr | ₹67 Cr |
Other Income | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹6 Cr | ₹5 Cr |
Interest | ₹9 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹8 Cr | ₹10 Cr | ₹10 Cr |
Depreciation | ₹25 Cr | ₹24 Cr | ₹24 Cr | ₹24 Cr | ₹23 Cr | ₹23 Cr | ₹22 Cr | ₹22 Cr |
Profit Before Tax | ₹75 Cr | ₹67 Cr | ₹61 Cr | ₹67 Cr | ₹71 Cr | ₹58 Cr | ₹42 Cr | ₹41 Cr |
Profit After Tax | ₹58 Cr | ₹51 Cr | ₹46 Cr | ₹52 Cr | ₹53 Cr | ₹43 Cr | ₹31 Cr | ₹31 Cr |
EPS | ₹52.83 | ₹46.32 | ₹41.81 | ₹47.69 | ₹48.53 | ₹39.67 | ₹28.38 | ₹27.93 |
Industry Peers & Returns | 1W | 1M | 1Y |
KOVAI MEDICAL CENTER & HOSPITAL | 1.6% | 4.8% | 42.7% |
MAX HEALTHCARE INSTITUTE | -1.5% | 7.5% | 30.3% |
APOLLO HOSPITALS ENTERPRISE | 5.5% | 16% | 12.2% |
FORTIS HEALTHCARE | 1.1% | 9.8% | 52.1% |
GLOBAL HEALTH | -1.2% | 6.4% | -8% |
NARAYANA HRUDAYALAYA | 7.2% | 15.4% | 46.3% |
KRISHNA INSTITUTE OF MEDICAL SCIENCES | 7.5% | 10.9% | 67.8% |
DR LAL PATHLABS | 1.1% | 7.3% | 16.8% |
ASTER DM HEALTHCARE | 0.4% | 18.1% | -4.4% |
KOVAI MEDICAL CENTER & HOSPITAL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 3.21 % |
Y-o-Y | 10.57 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹355 Cr | 3.21 | |
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 | - |
KOVAI MEDICAL CENTER & HOSPITAL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 7.74 % |
Y-o-Y | 6.81 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹103 Cr | 7.74 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | 4.39 % |
Y-o-Y | -3.40 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 28.98% | 4.39 | |
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% | - |
KOVAI MEDICAL CENTER & HOSPITAL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 14.04 % |
Y-o-Y | 8.86 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹58 Cr | 14.04 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | 10.45 % |
Y-o-Y | -1.57 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 16.28 % | 10.45 | |
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 % | - |
KOVAI MEDICAL CENTER & HOSPITAL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 14.05 % |
Y-o-Y | 8.86 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹52.83 | 14.05 | |
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 | - |
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