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VIJAYA DIAGNOSTIC CENTRE
Quarterly Results Analysis [Sep2024]

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VIJAYA DIAGNOSTIC CENTRE Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹183 Cr ₹156 Cr ₹155 Cr ₹133 Cr ₹139 Cr ₹121 Cr ₹121 Cr ₹113 Cr
Expenses ₹107 Cr ₹95 Cr ₹92 Cr ₹80 Cr ₹81 Cr ₹73 Cr ₹72 Cr ₹69 Cr
Operating Income ₹76 Cr ₹61 Cr ₹63 Cr ₹52 Cr ₹57 Cr ₹48 Cr ₹49 Cr ₹44 Cr
Other Income ₹5 Cr ₹4 Cr ₹3 Cr ₹5 Cr ₹7 Cr ₹6 Cr ₹5 Cr ₹4 Cr
Interest ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr
Depreciation ₹17 Cr ₹17 Cr ₹16 Cr ₹15 Cr ₹14 Cr ₹12 Cr ₹11 Cr ₹20 Cr
Profit Before Tax ₹57 Cr ₹42 Cr ₹44 Cr ₹35 Cr ₹45 Cr ₹35 Cr ₹37 Cr ₹22 Cr
Profit After Tax ₹42 Cr ₹32 Cr ₹34 Cr ₹26 Cr ₹34 Cr ₹26 Cr ₹28 Cr ₹16 Cr
EPS ₹4.09 ₹3.06 ₹3.27 ₹2.53 ₹3.26 ₹2.57 ₹2.69 ₹1.60
Industry Peers & Returns1W1M1Y
VIJAYA DIAGNOSTIC CENTRE -9.5% -3% 59.1%
APOLLO HOSPITALS ENTERPRISE 1.6% -5.2% 15.6%
MAX HEALTHCARE INSTITUTE 1.5% -6.5% 53%
GLOBAL HEALTH 1.9% -4.9% -0.8%
FORTIS HEALTHCARE -5.1% -7.3% 52.1%
NARAYANA HRUDAYALAYA 1.3% 1.5% 5.4%
ASTER DM HEALTHCARE 0.5% -1.1% 14.7%
DR LAL PATHLABS 1.1% -3.1% 13.9%
KRISHNA INSTITUTE OF MEDICAL SCIENCES 0.2% 4% 53.5%

VIJAYA DIAGNOSTIC CENTRE Quarterly Revenues

Revenues
Q-o-Q

17.11 %

Y-o-Y

31.75 %

Quarters Revenues % Change
Sep2024 ₹183 Cr
17.11
Jun2024 ₹156 Cr
0.65
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 -

VIJAYA DIAGNOSTIC CENTRE Quarterly Operating Profit

Operating Profit
Q-o-Q

24.08 %

Y-o-Y

32.45 %

Quarters Operating Profit % Change
Sep2024 ₹76 Cr
24.08
Jun2024 ₹61 Cr
-2.97
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 -
Operating Margins
Q-o-Q

5.94 %

Y-o-Y

0.53 %

Quarters Operating Margin% % Change
Sep2024 41.53%
5.94
Jun2024 39.2%
-3.59
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% -

VIJAYA DIAGNOSTIC CENTRE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

33.71 %

Y-o-Y

25.47 %

Quarters Profit After Tax % Change
Sep2024 ₹42 Cr
33.71
Jun2024 ₹32 Cr
-6.45
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 -
PAT Margins
Q-o-Q

14.18 %

Y-o-Y

-4.76 %

Quarters PAT Margin(%) % Change
Sep2024 23.03 %
14.18
Jun2024 20.17 %
-7.05
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 % -

VIJAYA DIAGNOSTIC CENTRE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

33.66 %

Y-o-Y

25.46 %

Quarters EPS % Change
Sep2024 ₹4.09
33.66
Jun2024 ₹3.06
-6.42
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 -

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