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THYROCARE TECHNOLOGIES
Quarterly Results Analysis [Dec2024]

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THYROCARE TECHNOLOGIES Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹166 Cr ₹177 Cr ₹157 Cr ₹154 Cr ₹135 Cr ₹148 Cr ₹135 Cr ₹136 Cr
Expenses ₹124 Cr ₹129 Cr ₹114 Cr ₹120 Cr ₹103 Cr ₹110 Cr ₹100 Cr ₹111 Cr
Operating Income ₹42 Cr ₹48 Cr ₹43 Cr ₹34 Cr ₹32 Cr ₹38 Cr ₹35 Cr ₹25 Cr
Other Income ₹4 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹4 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹17 Cr ₹13 Cr ₹11 Cr ₹13 Cr ₹13 Cr ₹11 Cr ₹10 Cr ₹11 Cr
Profit Before Tax ₹28 Cr ₹37 Cr ₹34 Cr ₹23 Cr ₹20 Cr ₹28 Cr ₹25 Cr ₹17 Cr
Profit After Tax ₹19 Cr ₹27 Cr ₹24 Cr ₹17 Cr ₹15 Cr ₹20 Cr ₹17 Cr ₹12 Cr
EPS ₹3.61 ₹5.04 ₹4.56 ₹3.36 ₹2.90 ₹3.84 ₹3.27 ₹2.38
Industry Peers & Returns1W1M1Y
THYROCARE TECHNOLOGIES -7% -15.3% 22.4%
APOLLO HOSPITALS ENTERPRISE -7.4% -8.2% -5.6%
MAX HEALTHCARE INSTITUTE -6.3% -2.4% 13.8%
GLOBAL HEALTH -1.6% 8.8% -14.9%
FORTIS HEALTHCARE -3.9% -6.5% 43.9%
NARAYANA HRUDAYALAYA -4.5% 2.1% -6.2%
ASTER DM HEALTHCARE -10% -16.6% -2.1%
DR LAL PATHLABS -5.6% -6.8% 7%
KRISHNA INSTITUTE OF MEDICAL SCIENCES -5.3% -4.7% 36.8%

THYROCARE TECHNOLOGIES Quarterly Revenues

Revenues
Q-o-Q

-6.45 %

Y-o-Y

23.14 %

Quarters Revenues % Change
Dec2024 ₹166 Cr
-6.45
Sep2024 ₹177 Cr
13.03
Jun2024 ₹157 Cr
1.72
Mar2024 ₹154 Cr
14.48
Dec2023 ₹135 Cr
-8.96
Sep2023 ₹148 Cr
9.72
Jun2023 ₹135 Cr
-0.73
Mar2023 ₹136 Cr -

THYROCARE TECHNOLOGIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-13.58 %

Y-o-Y

32.10 %

Quarters Operating Profit % Change
Dec2024 ₹42 Cr
-13.58
Sep2024 ₹48 Cr
13.25
Jun2024 ₹43 Cr
26.12
Mar2024 ₹34 Cr
7.03
Dec2023 ₹32 Cr
-15.80
Sep2023 ₹38 Cr
8.72
Jun2023 ₹35 Cr
39.77
Mar2023 ₹25 Cr -
Operating Margins
Q-o-Q

-7.64 %

Y-o-Y

7.25 %

Quarters Operating Margin% % Change
Dec2024 25.15%
-7.64
Sep2024 27.23%
0.22
Jun2024 27.17%
23.95
Mar2024 21.92%
-6.52
Dec2023 23.45%
-7.50
Sep2023 25.35%
-0.90
Jun2023 25.58%
40.78
Mar2023 18.17% -

THYROCARE TECHNOLOGIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-28.45 %

Y-o-Y

30.80 %

Quarters Profit After Tax % Change
Dec2024 ₹19 Cr
-28.45
Sep2024 ₹27 Cr
9.92
Jun2024 ₹24 Cr
39.66
Mar2024 ₹17 Cr
19.10
Dec2023 ₹15 Cr
-26.84
Sep2023 ₹20 Cr
16.58
Jun2023 ₹17 Cr
40.76
Mar2023 ₹12 Cr -
PAT Margins
Q-o-Q

-23.51 %

Y-o-Y

6.27 %

Quarters PAT Margin(%) % Change
Dec2024 11.52 %
-23.51
Sep2024 15.06 %
-2.78
Jun2024 15.49 %
37.32
Mar2024 11.28 %
4.06
Dec2023 10.84 %
-19.64
Sep2023 13.49 %
6.22
Jun2023 12.7 %
41.74
Mar2023 8.96 % -

THYROCARE TECHNOLOGIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-28.37 %

Y-o-Y

24.48 %

Quarters EPS % Change
Dec2024 ₹3.61
-28.37
Sep2024 ₹5.04
10.53
Jun2024 ₹4.56
35.71
Mar2024 ₹3.36
15.86
Dec2023 ₹2.9
-24.48
Sep2023 ₹3.84
17.43
Jun2023 ₹3.27
37.39
Mar2023 ₹2.38 -

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