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VIJAYA DIAGNOSTIC CENTRE
Quarterly Results Analysis [Mar2024]

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VIJAYA DIAGNOSTIC CENTRE Quarterly Results

Consolidated Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Revenues ₹155 Cr ₹133 Cr ₹139 Cr ₹121 Cr ₹121 Cr ₹113 Cr ₹121 Cr ₹104 Cr
Expenses ₹92 Cr ₹80 Cr ₹81 Cr ₹73 Cr ₹72 Cr ₹69 Cr ₹72 Cr ₹64 Cr
Operating Income ₹63 Cr ₹52 Cr ₹57 Cr ₹48 Cr ₹49 Cr ₹44 Cr ₹49 Cr ₹40 Cr
Other Income ₹3 Cr ₹5 Cr ₹7 Cr ₹6 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹3 Cr
Interest ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹5 Cr ₹5 Cr
Depreciation ₹16 Cr ₹15 Cr ₹14 Cr ₹12 Cr ₹11 Cr ₹20 Cr ₹16 Cr ₹14 Cr
Profit Before Tax ₹44 Cr ₹35 Cr ₹45 Cr ₹35 Cr ₹37 Cr ₹22 Cr ₹31 Cr ₹24 Cr
Profit After Tax ₹34 Cr ₹26 Cr ₹34 Cr ₹26 Cr ₹28 Cr ₹16 Cr ₹23 Cr ₹18 Cr
EPS ₹3.27 ₹2.53 ₹3.26 ₹2.57 ₹2.69 ₹1.60 ₹2.29 ₹1.71
Industry Peers & Returns1W1M1Y
VIJAYA DIAGNOSTIC CENTRE 4.9% 20.6% 112.9%
APOLLO HOSPITALS ENTERPRISE -1.6% -2% 24%
MAX HEALTHCARE INSTITUTE -6.6% -7.7% 45.2%
GLOBAL HEALTH -2.5% -16.4% 95%
FORTIS HEALTHCARE 4.7% 8% 63%
NARAYANA HRUDAYALAYA -3.9% -5.6% 36.1%
ASTER DM HEALTHCARE -3.3% 5.7% 36.3%
DR LAL PATHLABS 0.6% 12.7% 28.7%
KRISHNA INSTITUTE OF MEDICAL SCIENCES 0.8% -8.1% 14%

VIJAYA DIAGNOSTIC CENTRE Quarterly Revenues

Revenues
Q-o-Q

16.97 %

Y-o-Y

28.28 %

Quarters Revenues % Change
Mar2024 ₹155 Cr
16.97
Dec2023 ₹133 Cr
-4.44
Sep2023 ₹139 Cr
14.71
Jun2023 ₹121 Cr
0.05
Mar2023 ₹121 Cr
6.96
Dec2022 ₹113 Cr
-6.32
Sep2022 ₹121 Cr
15.70
Jun2022 ₹104 Cr -

VIJAYA DIAGNOSTIC CENTRE Quarterly Operating Profit

Operating Profit
Q-o-Q

20.65 %

Y-o-Y

28.51 %

Quarters Operating Profit % Change
Mar2024 ₹63 Cr
20.65
Dec2023 ₹52 Cr
-8.82
Sep2023 ₹57 Cr
19.22
Jun2023 ₹48 Cr
-2.01
Mar2023 ₹49 Cr
10.88
Dec2022 ₹44 Cr
-9.14
Sep2022 ₹49 Cr
22.18
Jun2022 ₹40 Cr -
Operating Margins
Q-o-Q

3.15 %

Y-o-Y

0.17 %

Quarters Operating Margin% % Change
Mar2024 40.66%
3.15
Dec2023 39.42%
-4.58
Sep2023 41.31%
3.92
Jun2023 39.75%
-2.07
Mar2023 40.59%
3.68
Dec2022 39.15%
-3.02
Sep2022 40.37%
5.60
Jun2022 38.23% -

VIJAYA DIAGNOSTIC CENTRE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

29.53 %

Y-o-Y

21.46 %

Quarters Profit After Tax % Change
Mar2024 ₹34 Cr
29.53
Dec2023 ₹26 Cr
-22.56
Sep2023 ₹34 Cr
27.25
Jun2023 ₹26 Cr
-4.84
Mar2023 ₹28 Cr
68.47
Dec2022 ₹16 Cr
-29.87
Sep2022 ₹23 Cr
33.67
Jun2022 ₹18 Cr -
PAT Margins
Q-o-Q

10.71 %

Y-o-Y

-5.32 %

Quarters PAT Margin(%) % Change
Mar2024 21.7 %
10.71
Dec2023 19.6 %
-18.94
Sep2023 24.18 %
10.92
Jun2023 21.8 %
-4.89
Mar2023 22.92 %
57.53
Dec2022 14.55 %
-25.12
Sep2022 19.43 %
15.52
Jun2022 16.82 % -

VIJAYA DIAGNOSTIC CENTRE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

29.25 %

Y-o-Y

21.56 %

Quarters EPS % Change
Mar2024 ₹3.27
29.25
Dec2023 ₹2.53
-22.39
Sep2023 ₹3.26
26.85
Jun2023 ₹2.57
-4.46
Mar2023 ₹2.69
68.13
Dec2022 ₹1.6
-30.13
Sep2022 ₹2.29
33.92
Jun2022 ₹1.71 -

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