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RAINBOW CHILDRENS MEDICARE
Quarterly Results Analysis [Sep2024]

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RAINBOW CHILDRENS MEDICARE Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹417 Cr ₹330 Cr ₹341 Cr ₹336 Cr ₹333 Cr ₹287 Cr ₹317 Cr ₹306 Cr
Expenses ₹270 Cr ₹236 Cr ₹236 Cr ₹218 Cr ₹215 Cr ₹199 Cr ₹219 Cr ₹200 Cr
Operating Income ₹147 Cr ₹94 Cr ₹106 Cr ₹118 Cr ₹118 Cr ₹88 Cr ₹98 Cr ₹107 Cr
Other Income ₹11 Cr ₹12 Cr ₹13 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹9 Cr ₹8 Cr
Interest ₹18 Cr ₹18 Cr ₹17 Cr ₹14 Cr ₹13 Cr ₹15 Cr ₹14 Cr ₹14 Cr
Depreciation ₹35 Cr ₹34 Cr ₹32 Cr ₹28 Cr ₹27 Cr ₹25 Cr ₹23 Cr ₹23 Cr
Profit Before Tax ₹105 Cr ₹53 Cr ₹69 Cr ₹85 Cr ₹85 Cr ₹56 Cr ₹70 Cr ₹78 Cr
Profit After Tax ₹79 Cr ₹40 Cr ₹51 Cr ₹63 Cr ₹63 Cr ₹41 Cr ₹54 Cr ₹58 Cr
EPS ₹7.77 ₹3.89 ₹5.02 ₹6.12 ₹6.20 ₹4.04 ₹5.28 ₹5.71
Industry Peers & Returns1W1M1Y
RAINBOW CHILDRENS MEDICARE -1.7% 12.7% 49.7%
APOLLO HOSPITALS ENTERPRISE -1.7% -3.4% 25.1%
MAX HEALTHCARE INSTITUTE -1.3% 4.1% 62%
GLOBAL HEALTH 3.6% 2.4% 22.3%
FORTIS HEALTHCARE 9.6% 11.9% 81.5%
NARAYANA HRUDAYALAYA 0% -1.2% 10.4%
ASTER DM HEALTHCARE -1.3% -0.4% 28.9%
DR LAL PATHLABS 2.2% -8.2% 13.5%
KRISHNA INSTITUTE OF MEDICAL SCIENCES 5.6% 7.1% 52.4%

RAINBOW CHILDRENS MEDICARE Quarterly Revenues

Revenues
Q-o-Q

26.42 %

Y-o-Y

25.49 %

Quarters Revenues % Change
Sep2024 ₹417 Cr
26.42
Jun2024 ₹330 Cr
-3.19
Mar2024 ₹341 Cr
1.53
Dec2023 ₹336 Cr
0.99
Sep2023 ₹333 Cr
15.85
Jun2023 ₹287 Cr
-9.40
Mar2023 ₹317 Cr
3.45
Dec2022 ₹306 Cr -

RAINBOW CHILDRENS MEDICARE Quarterly Operating Profit

Operating Profit
Q-o-Q

56.93 %

Y-o-Y

25.11 %

Quarters Operating Profit % Change
Sep2024 ₹147 Cr
56.93
Jun2024 ₹94 Cr
-11.20
Mar2024 ₹106 Cr
-10.62
Dec2023 ₹118 Cr
0.44
Sep2023 ₹118 Cr
34.04
Jun2023 ₹88 Cr
-10.51
Mar2023 ₹98 Cr
-8.20
Dec2022 ₹107 Cr -
Operating Margins
Q-o-Q

24.14 %

Y-o-Y

-0.31 %

Quarters Operating Margin% % Change
Sep2024 35.23%
24.14
Jun2024 28.38%
-8.27
Mar2024 30.94%
-11.98
Dec2023 35.15%
-0.54
Sep2023 35.34%
15.72
Jun2023 30.54%
-1.23
Mar2023 30.92%
-11.25
Dec2022 34.84% -

RAINBOW CHILDRENS MEDICARE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

98.86 %

Y-o-Y

25.09 %

Quarters Profit After Tax % Change
Sep2024 ₹79 Cr
98.86
Jun2024 ₹40 Cr
-22.20
Mar2024 ₹51 Cr
-18.39
Dec2023 ₹63 Cr
-0.93
Sep2023 ₹63 Cr
52.23
Jun2023 ₹41 Cr
-22.97
Mar2023 ₹54 Cr
-7.52
Dec2022 ₹58 Cr -
PAT Margins
Q-o-Q

57.36 %

Y-o-Y

-0.32 %

Quarters PAT Margin(%) % Change
Sep2024 18.93 %
57.36
Jun2024 12.03 %
-19.64
Mar2024 14.97 %
-19.65
Dec2023 18.63 %
-1.90
Sep2023 18.99 %
31.42
Jun2023 14.45 %
-14.95
Mar2023 16.99 %
-10.63
Dec2022 19.01 % -

RAINBOW CHILDRENS MEDICARE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

99.74 %

Y-o-Y

25.32 %

Quarters EPS % Change
Sep2024 ₹7.77
99.74
Jun2024 ₹3.89
-22.51
Mar2024 ₹5.02
-17.97
Dec2023 ₹6.12
-1.29
Sep2023 ₹6.2
53.47
Jun2023 ₹4.04
-23.48
Mar2023 ₹5.28
-7.53
Dec2022 ₹5.71 -

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