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KRSNAA DIAGNOSTICS
Quarterly Results Analysis [Sep2024]

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KRSNAA DIAGNOSTICS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹186 Cr ₹170 Cr ₹166 Cr ₹158 Cr ₹155 Cr ₹140 Cr ₹133 Cr ₹118 Cr
Expenses ₹137 Cr ₹128 Cr ₹123 Cr ₹121 Cr ₹124 Cr ₹108 Cr ₹99 Cr ₹89 Cr
Operating Income ₹49 Cr ₹43 Cr ₹44 Cr ₹37 Cr ₹32 Cr ₹31 Cr ₹34 Cr ₹29 Cr
Other Income ₹5 Cr ₹7 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹6 Cr ₹5 Cr
Interest ₹6 Cr ₹5 Cr ₹7 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹22 Cr ₹21 Cr ₹18 Cr ₹21 Cr ₹19 Cr ₹16 Cr ₹15 Cr ₹14 Cr
Profit Before Tax ₹25 Cr ₹23 Cr ₹23 Cr ₹16 Cr ₹13 Cr ₹18 Cr ₹24 Cr ₹18 Cr
Profit After Tax ₹20 Cr ₹18 Cr ₹19 Cr ₹13 Cr ₹10 Cr ₹15 Cr ₹19 Cr ₹14 Cr
EPS ₹6.07 ₹5.55 ₹5.80 ₹4.02 ₹3.34 ₹4.66 ₹6.03 ₹4.34
Industry Peers & Returns1W1M1Y
KRSNAA DIAGNOSTICS -5.3% -6.5% 17.9%
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%

KRSNAA DIAGNOSTICS Quarterly Revenues

Revenues
Q-o-Q

9.46 %

Y-o-Y

19.87 %

Quarters Revenues % Change
Sep2024 ₹186 Cr
9.46
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 -

KRSNAA DIAGNOSTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

15.78 %

Y-o-Y

55.40 %

Quarters Operating Profit % Change
Sep2024 ₹49 Cr
15.78
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 -
Operating Margins
Q-o-Q

5.79 %

Y-o-Y

29.63 %

Quarters Operating Margin% % Change
Sep2024 26.51%
5.79
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% -

KRSNAA DIAGNOSTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

9.35 %

Y-o-Y

86.70 %

Quarters Profit After Tax % Change
Sep2024 ₹20 Cr
9.35
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 -
PAT Margins
Q-o-Q

-0.09 %

Y-o-Y

55.85 %

Quarters PAT Margin(%) % Change
Sep2024 10.52 %
-0.09
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 % -

KRSNAA DIAGNOSTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

9.37 %

Y-o-Y

81.74 %

Quarters EPS % Change
Sep2024 ₹6.07
9.37
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 -

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