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KRSNAA DIAGNOSTICS
Quarterly Results Analysis [Jun2024]

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KRSNAA DIAGNOSTICS Quarterly Results

Consolidated Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Revenues ₹170 Cr ₹166 Cr ₹158 Cr ₹155 Cr ₹140 Cr ₹133 Cr ₹118 Cr ₹123 Cr
Expenses ₹128 Cr ₹123 Cr ₹121 Cr ₹124 Cr ₹108 Cr ₹99 Cr ₹89 Cr ₹92 Cr
Operating Income ₹43 Cr ₹44 Cr ₹37 Cr ₹32 Cr ₹31 Cr ₹34 Cr ₹29 Cr ₹31 Cr
Other Income ₹7 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹6 Cr ₹5 Cr ₹4 Cr
Interest ₹5 Cr ₹7 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹21 Cr ₹18 Cr ₹21 Cr ₹19 Cr ₹16 Cr ₹15 Cr ₹14 Cr ₹13 Cr
Profit Before Tax ₹23 Cr ₹23 Cr ₹16 Cr ₹13 Cr ₹18 Cr ₹24 Cr ₹18 Cr ₹20 Cr
Profit After Tax ₹18 Cr ₹19 Cr ₹13 Cr ₹10 Cr ₹15 Cr ₹19 Cr ₹14 Cr ₹15 Cr
EPS ₹5.55 ₹5.80 ₹4.02 ₹3.34 ₹4.66 ₹6.03 ₹4.34 ₹4.88
Industry Peers & Returns1W1M1Y
KRSNAA DIAGNOSTICS -2.4% 0.1% 19.8%
APOLLO HOSPITALS ENTERPRISE -0% -0.3% 40.9%
MAX HEALTHCARE INSTITUTE -0.3% -2.8% 65.3%
GLOBAL HEALTH 5.1% -4.2% 41.7%
FORTIS HEALTHCARE 0.6% -0.1% 79.9%
NARAYANA HRUDAYALAYA 5.1% -0.1% 18.6%
ASTER DM HEALTHCARE -0.1% 1.6% 27.4%
DR LAL PATHLABS -5.4% 1.1% 30.5%
KRISHNA INSTITUTE OF MEDICAL SCIENCES -1.1% -3.4% 44%

KRSNAA DIAGNOSTICS Quarterly Revenues

Revenues
Q-o-Q

2.37 %

Y-o-Y

21.96 %

Quarters Revenues % Change
Jun2024 ₹170 Cr
2.37
Mar2024 ₹166 Cr
5.03
Dec2023 ₹158 Cr
1.85
Sep2023 ₹155 Cr
11.37
Jun2023 ₹140 Cr
4.77
Mar2023 ₹133 Cr
12.81
Dec2022 ₹118 Cr
-3.94
Sep2022 ₹123 Cr -

KRSNAA DIAGNOSTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

-2.37 %

Y-o-Y

36.04 %

Quarters Operating Profit % Change
Jun2024 ₹43 Cr
-2.37
Mar2024 ₹44 Cr
16.87
Dec2023 ₹37 Cr
17.63
Sep2023 ₹32 Cr
1.35
Jun2023 ₹31 Cr
-9.05
Mar2023 ₹34 Cr
17.26
Dec2022 ₹29 Cr
-3.97
Sep2022 ₹31 Cr -
Operating Margins
Q-o-Q

-4.64 %

Y-o-Y

11.53 %

Quarters Operating Margin% % Change
Jun2024 25.06%
-4.64
Mar2024 26.28%
11.26
Dec2023 23.62%
15.50
Sep2023 20.45%
-8.99
Jun2023 22.47%
-13.18
Mar2023 25.88%
3.94
Dec2022 24.9%
-0.04
Sep2022 24.91% -

KRSNAA DIAGNOSTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-4.30 %

Y-o-Y

22.39 %

Quarters Profit After Tax % Change
Jun2024 ₹18 Cr
-4.30
Mar2024 ₹19 Cr
44.34
Dec2023 ₹13 Cr
23.61
Sep2023 ₹10 Cr
-28.32
Jun2023 ₹15 Cr
-22.60
Mar2023 ₹19 Cr
38.67
Dec2022 ₹14 Cr
-11.05
Sep2022 ₹15 Cr -
PAT Margins
Q-o-Q

-6.48 %

Y-o-Y

0.38 %

Quarters PAT Margin(%) % Change
Jun2024 10.53 %
-6.48
Mar2024 11.26 %
37.48
Dec2023 8.19 %
21.33
Sep2023 6.75 %
-35.65
Jun2023 10.49 %
-26.13
Mar2023 14.2 %
22.94
Dec2022 11.55 %
-7.38
Sep2022 12.47 % -

KRSNAA DIAGNOSTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-4.31 %

Y-o-Y

19.10 %

Quarters EPS % Change
Jun2024 ₹5.55
-4.31
Mar2024 ₹5.8
44.28
Dec2023 ₹4.02
20.36
Sep2023 ₹3.34
-28.33
Jun2023 ₹4.66
-22.72
Mar2023 ₹6.03
38.94
Dec2022 ₹4.34
-11.07
Sep2022 ₹4.88 -

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