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TTK HEALTHCARE
Quarterly Results Analysis [Sep2024]

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TTK HEALTHCARE Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹198 Cr ₹208 Cr ₹181 Cr ₹184 Cr ₹186 Cr ₹202 Cr ₹180 Cr ₹183 Cr
Expenses ₹190 Cr ₹201 Cr ₹169 Cr ₹179 Cr ₹176 Cr ₹192 Cr ₹165 Cr ₹174 Cr
Operating Income ₹8 Cr ₹7 Cr ₹12 Cr ₹5 Cr ₹10 Cr ₹10 Cr ₹15 Cr ₹8 Cr
Other Income ₹18 Cr ₹17 Cr ₹16 Cr ₹16 Cr ₹16 Cr ₹15 Cr ₹16 Cr ₹12 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹23 Cr ₹41 Cr ₹24 Cr ₹18 Cr ₹22 Cr ₹21 Cr ₹27 Cr ₹16 Cr
Profit After Tax ₹17 Cr ₹32 Cr ₹18 Cr ₹13 Cr ₹16 Cr ₹16 Cr ₹20 Cr ₹12 Cr
EPS ₹12.17 ₹22.35 ₹12.93 ₹9.13 ₹11.33 ₹11.09 ₹14.45 ₹8.49
Industry Peers & Returns1W1M1Y
TTK HEALTHCARE -4% -10.3% 0.9%
SUN PHARMACEUTICAL INDUSTRIES -1.2% 0.9% 41.4%
CIPLA -1.5% 2.2% 16.2%
DR REDDYS LABORATORIES 1.4% 10.6% 17.2%
ZYDUS LIFESCIENCES 3.5% 3.6% 37.4%
DIVIS LABORATORIES -3.7% -1.8% 46.1%
MANKIND PHARMA -3.7% 6% 40%
TORRENT PHARMACEUTICALS -2.3% -0.8% 41.9%
LUPIN -4.9% 5.5% 62.2%

TTK HEALTHCARE Quarterly Revenues

Revenues
Q-o-Q

-4.53 %

Y-o-Y

6.85 %

Quarters Revenues % Change
Sep2024 ₹198 Cr
-4.53
Jun2024 ₹208 Cr
14.83
Mar2024 ₹181 Cr
-1.52
Dec2023 ₹184 Cr
-1.03
Sep2023 ₹186 Cr
-8.09
Jun2023 ₹202 Cr
12.21
Mar2023 ₹180 Cr
-1.33
Dec2022 ₹183 Cr -

TTK HEALTHCARE Quarterly Operating Profit

Operating Profit
Q-o-Q

19.13 %

Y-o-Y

-13.71 %

Quarters Operating Profit % Change
Sep2024 ₹8 Cr
19.13
Jun2024 ₹7 Cr
-44.37
Mar2024 ₹12 Cr
132.75
Dec2023 ₹5 Cr
-44.05
Sep2023 ₹10 Cr
-5.05
Jun2023 ₹10 Cr
-33.82
Mar2023 ₹15 Cr
80.13
Dec2022 ₹8 Cr -
Operating Margins
Q-o-Q

25.00 %

Y-o-Y

-19.10 %

Quarters Operating Margin% % Change
Sep2024 4.15%
25.00
Jun2024 3.32%
-51.60
Mar2024 6.86%
136.55
Dec2023 2.9%
-43.47
Sep2023 5.13%
3.22
Jun2023 4.97%
-40.97
Mar2023 8.42%
82.65
Dec2022 4.61% -

TTK HEALTHCARE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-45.52 %

Y-o-Y

7.46 %

Quarters Profit After Tax % Change
Sep2024 ₹17 Cr
-45.52
Jun2024 ₹32 Cr
72.81
Mar2024 ₹18 Cr
41.70
Dec2023 ₹13 Cr
-19.44
Sep2023 ₹16 Cr
2.16
Jun2023 ₹16 Cr
-23.26
Mar2023 ₹20 Cr
70.23
Dec2022 ₹12 Cr -
PAT Margins
Q-o-Q

-42.92 %

Y-o-Y

0.58 %

Quarters PAT Margin(%) % Change
Sep2024 8.67 %
-42.92
Jun2024 15.19 %
50.55
Mar2024 10.09 %
43.94
Dec2023 7.01 %
-18.68
Sep2023 8.62 %
11.23
Jun2023 7.75 %
-31.66
Mar2023 11.34 %
72.60
Dec2022 6.57 % -

TTK HEALTHCARE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-45.55 %

Y-o-Y

7.41 %

Quarters EPS % Change
Sep2024 ₹12.17
-45.55
Jun2024 ₹22.35
72.85
Mar2024 ₹12.93
41.62
Dec2023 ₹9.13
-19.42
Sep2023 ₹11.33
2.16
Jun2023 ₹11.09
-23.25
Mar2023 ₹14.45
70.20
Dec2022 ₹8.49 -

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