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SAKAR HEALTHCARE
Quarterly Results Analysis [Dec2024]

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SAKAR HEALTHCARE Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹43 Cr ₹43 Cr ₹41 Cr ₹43 Cr ₹37 Cr ₹34 Cr ₹39 Cr ₹41 Cr
Expenses ₹32 Cr ₹31 Cr ₹30 Cr ₹32 Cr ₹28 Cr ₹25 Cr ₹30 Cr ₹33 Cr
Operating Income ₹12 Cr ₹12 Cr ₹11 Cr ₹11 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹8 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹2 Cr ₹2 Cr
Interest ₹1 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹4 Cr
Profit Before Tax ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit After Tax ₹5 Cr ₹5 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹4 Cr ₹3 Cr ₹4 Cr
EPS ₹2.07 ₹2.21 ₹1.11 ₹1.43 ₹0.95 ₹1.70 ₹1.49 ₹2.06
Industry Peers & Returns1W1M1Y
SAKAR HEALTHCARE 7.7% -4.8% -26.3%
SUN PHARMACEUTICAL INDUSTRIES 2.8% -7.5% 2.3%
DIVIS LABORATORIES -0.2% -9.9% 60.4%
CIPLA 4.4% -0.6% -1%
TORRENT PHARMACEUTICALS 4.8% -2.9% 15.4%
DR REDDYS LABORATORIES NA -9.4% -10.2%
MANKIND PHARMA -0.7% -8.8% 7.1%
ZYDUS LIFESCIENCES 2.5% -11.4% -5.5%
LUPIN 2.9% -8.1% 20.9%

SAKAR HEALTHCARE Quarterly Revenues

Revenues
Q-o-Q

1.49 %

Y-o-Y

16.63 %

Quarters Revenues % Change
Dec2024 ₹43 Cr
1.49
Sep2024 ₹43 Cr
3.96
Jun2024 ₹41 Cr
-4.44
Mar2024 ₹43 Cr
15.67
Dec2023 ₹37 Cr
9.23
Sep2023 ₹34 Cr
-12.59
Jun2023 ₹39 Cr
-4.09
Mar2023 ₹41 Cr -

SAKAR HEALTHCARE Quarterly Operating Profit

Operating Profit
Q-o-Q

2.23 %

Y-o-Y

30.50 %

Quarters Operating Profit % Change
Dec2024 ₹12 Cr
2.23
Sep2024 ₹12 Cr
7.50
Jun2024 ₹11 Cr
-2.46
Mar2024 ₹11 Cr
21.74
Dec2023 ₹9 Cr
-3.74
Sep2023 ₹9 Cr
3.69
Jun2023 ₹9 Cr
15.98
Mar2023 ₹8 Cr -
Operating Margins
Q-o-Q

0.71 %

Y-o-Y

11.90 %

Quarters Operating Margin% % Change
Dec2024 27.08%
0.71
Sep2024 26.89%
3.42
Jun2024 26%
2.08
Mar2024 25.47%
5.25
Dec2023 24.2%
-11.90
Sep2023 27.47%
18.66
Jun2023 23.15%
20.89
Mar2023 19.15% -

SAKAR HEALTHCARE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-5.50 %

Y-o-Y

118.51 %

Quarters Profit After Tax % Change
Dec2024 ₹5 Cr
-5.50
Sep2024 ₹5 Cr
98.84
Jun2024 ₹2 Cr
-22.72
Mar2024 ₹3 Cr
50.48
Dec2023 ₹2 Cr
-42.94
Sep2023 ₹4 Cr
27.90
Jun2023 ₹3 Cr
-27.54
Mar2023 ₹4 Cr -
PAT Margins
Q-o-Q

-6.87 %

Y-o-Y

87.43 %

Quarters PAT Margin(%) % Change
Dec2024 10.44 %
-6.87
Sep2024 11.21 %
91.30
Jun2024 5.86 %
-19.17
Mar2024 7.25 %
30.16
Dec2023 5.57 %
-47.80
Sep2023 10.67 %
46.36
Jun2023 7.29 %
-24.46
Mar2023 9.65 % -

SAKAR HEALTHCARE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-6.33 %

Y-o-Y

117.89 %

Quarters EPS % Change
Dec2024 ₹2.07
-6.33
Sep2024 ₹2.21
99.10
Jun2024 ₹1.11
-22.38
Mar2024 ₹1.43
50.53
Dec2023 ₹0.95
-44.12
Sep2023 ₹1.7
14.09
Jun2023 ₹1.49
-27.67
Mar2023 ₹2.06 -

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