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THEMIS MEDICARE
Quarterly Results Analysis [Dec2024]

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THEMIS MEDICARE Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹94 Cr ₹117 Cr ₹123 Cr ₹98 Cr ₹83 Cr ₹105 Cr ₹97 Cr ₹80 Cr
Expenses ₹85 Cr ₹100 Cr ₹94 Cr ₹89 Cr ₹74 Cr ₹92 Cr ₹75 Cr ₹70 Cr
Operating Income ₹9 Cr ₹17 Cr ₹29 Cr ₹9 Cr ₹8 Cr ₹12 Cr ₹22 Cr ₹10 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹3 Cr
Interest ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹3 Cr
Depreciation ₹3 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹4 Cr ₹13 Cr ₹25 Cr ₹5 Cr ₹3 Cr ₹10 Cr ₹17 Cr ₹8 Cr
Profit After Tax ₹3 Cr ₹10 Cr ₹19 Cr ₹3 Cr ₹2 Cr ₹7 Cr ₹13 Cr ₹6 Cr
EPS ₹0.06 ₹1.55 ₹2.68 ₹0.72 ₹0.80 ₹1.23 ₹1.98 ₹0.91
Industry Peers & Returns1W1M1Y
THEMIS MEDICARE -18.8% -35.8% -23.6%
SUN PHARMACEUTICAL INDUSTRIES 0.5% -3.4% 13.4%
CIPLA 2.2% 3.9% 2.3%
DR REDDYS LABORATORIES -1.5% -7% -5%
ZYDUS LIFESCIENCES -2.3% -7.4% 3.7%
DIVIS LABORATORIES -2.2% 0.3% 58.8%
MANKIND PHARMA -1.4% -6.9% 5.9%
TORRENT PHARMACEUTICALS -0.6% -3.5% 16.5%
LUPIN -0.6% -4.3% 25%

THEMIS MEDICARE Quarterly Revenues

Revenues
Q-o-Q

-19.83 %

Y-o-Y

13.69 %

Quarters Revenues % Change
Dec2024 ₹94 Cr
-19.83
Sep2024 ₹117 Cr
-4.87
Jun2024 ₹123 Cr
25.74
Mar2024 ₹98 Cr
18.55
Dec2023 ₹83 Cr
-21.25
Sep2023 ₹105 Cr
8.42
Jun2023 ₹97 Cr
20.65
Mar2023 ₹80 Cr -

THEMIS MEDICARE Quarterly Operating Profit

Operating Profit
Q-o-Q

-50.21 %

Y-o-Y

5.77 %

Quarters Operating Profit % Change
Dec2024 ₹9 Cr
-50.21
Sep2024 ₹17 Cr
-41.29
Jun2024 ₹29 Cr
213.86
Mar2024 ₹9 Cr
15.29
Dec2023 ₹8 Cr
-35.00
Sep2023 ₹12 Cr
-42.95
Jun2023 ₹22 Cr
107.43
Mar2023 ₹10 Cr -
Operating Margins
Q-o-Q

-37.91 %

Y-o-Y

-6.96 %

Quarters Operating Margin% % Change
Dec2024 9.09%
-37.91
Sep2024 14.64%
-38.28
Jun2024 23.72%
149.68
Mar2024 9.5%
-2.76
Dec2023 9.77%
-17.48
Sep2023 11.84%
-47.38
Jun2023 22.5%
72.02
Mar2023 13.08% -

THEMIS MEDICARE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-68.78 %

Y-o-Y

54.36 %

Quarters Profit After Tax % Change
Dec2024 ₹3 Cr
-68.78
Sep2024 ₹10 Cr
-47.24
Jun2024 ₹19 Cr
508.98
Mar2024 ₹3 Cr
53.91
Dec2023 ₹2 Cr
-71.87
Sep2023 ₹7 Cr
-43.47
Jun2023 ₹13 Cr
107.92
Mar2023 ₹6 Cr -
PAT Margins
Q-o-Q

-61.14 %

Y-o-Y

35.54 %

Quarters PAT Margin(%) % Change
Dec2024 3.28 %
-61.14
Sep2024 8.44 %
-44.51
Jun2024 15.21 %
384.39
Mar2024 3.14 %
29.75
Dec2023 2.42 %
-64.25
Sep2023 6.77 %
-47.88
Jun2023 12.99 %
72.28
Mar2023 7.54 % -

THEMIS MEDICARE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-96.13 %

Y-o-Y

-92.50 %

Quarters EPS % Change
Dec2024 ₹0.06
-96.13
Sep2024 ₹1.55
-42.16
Jun2024 ₹2.68
272.22
Mar2024 ₹0.72
-10.00
Dec2023 ₹0.8
-34.96
Sep2023 ₹1.23
-37.88
Jun2023 ₹1.98
117.58
Mar2023 ₹0.91 -

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