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HEALTHCARE GLOBAL ENTERPRISES Financial Statement Analysis
[BOM: 539787|NSE : HCG]

The Revenues of HEALTHCARE GLOBAL ENTERPRISES have increased by 16.26% YoY .
The Earnings Per Share (EPS) of HEALTHCARE GLOBAL ENTERPRISES has decreased by -7.80 % YoY.
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HEALTHCARE GLOBAL ENTERPRISES Last 5 Annual Financial Results
[BOM: 539787|NSE : HCG]

ConsolidatedMar2025
Mar2024
Mar2023
Mar2022
Mar2021
Operating Income ₹2,218 Cr₹1,908 Cr₹1,691 Cr₹1,395 Cr₹1,009 Cr
Expenses ₹1,836 Cr₹1,583 Cr₹1,411 Cr₹1,160 Cr₹887 Cr
Operating Profit (Excl OI) ₹383 Cr₹325 Cr₹280 Cr₹235 Cr₹122 Cr
Other Income ₹40 Cr₹21 Cr₹32 Cr₹16 Cr₹21 Cr
Interest ₹155 Cr₹109 Cr₹104 Cr₹98 Cr₹119 Cr
Depreciation ₹211 Cr₹174 Cr₹163 Cr₹158 Cr₹159 Cr
Profit Before Tax ₹57 Cr₹68 Cr₹45 Cr₹88 Cr₹-229 Cr
Profit After Tax ₹49 Cr₹41 Cr₹18 Cr₹39 Cr₹-221 Cr
Consolidated Net Profit ₹44 Cr₹48 Cr₹29 Cr₹54 Cr₹-193 Cr
Earnings Per Share (Rs)₹3.19₹3.46₹2.11₹3.87₹-15.43
PAT Margin (%)2.202.171.042.79-21.91
ROE(%)5.724.992.065.16-43.32
ROCE(%)12.3612.7911.6915.17-9.66
Total Debt/Equity(x)1.110.830.470.470.73

Key Financials

Market Cap : ₹ 8,360.8 Cr
Revenue (TTM) : ₹ 2,478.2 Cr
Net Profit(TTM) : ₹ 24.7 Cr
EPS (TTM) : ₹ 1.7
P/E (TTM) : 339.0

Industry Peers & Returns1W1M1Y
HEALTHCARE GLOBAL ENTERPRISES -3.6% -5.1% 13%
MAX HEALTHCARE INSTITUTE -0.4% 10.9% 10.5%
APOLLO HOSPITALS ENTERPRISE 1% 12.4% 25.2%
FORTIS HEALTHCARE 1.4% 12% 57.6%
GLOBAL HEALTH -2% 0.6% -5.1%
NARAYANA HRUDAYALAYA -1.9% -0.8% 31.7%
KRISHNA INSTITUTE OF MEDICAL SCIENCES -2% 21% 42.5%
DR LAL PATHLABS -0.1% -1.3% 8.1%
ASTER DM HEALTHCARE 1.4% 13.4% 61.2%


HEALTHCARE GLOBAL ENTERPRISES Revenues
[BOM: 539787|NSE : HCG]

Y-o-Y

16.26 %

5 Yr CAGR

21.76 %

Years Revenues % Change
Mar2025 ₹2,218 Cr
16.26
Mar2024 ₹1,908 Cr
12.80
Mar2023 ₹1,691 Cr
21.27
Mar2022 ₹1,395 Cr
38.21
Mar2021 ₹1,009 Cr -


HEALTHCARE GLOBAL ENTERPRISES Operating Profit
[BOM: 539787|NSE : HCG]

Y-o-Y

17.59 %

5 Yr CAGR

32.98 %

Years Operating Profit % Change
Mar2025 ₹383 Cr
17.59
Mar2024 ₹325 Cr
16.09
Mar2023 ₹280 Cr
19.27
Mar2022 ₹235 Cr
92.07
Mar2021 ₹122 Cr -

Operating Margins
Y-o-Y

1.17 %

5 Yr CAGR

9.22 %

Years Operating Margin% % Change
Mar2025 17.25%
1.17
Mar2024 17.05%
2.90
Mar2023 16.57%
-1.66
Mar2022 16.85%
39.03
Mar2021 12.12% -

HEALTHCARE GLOBAL ENTERPRISES Profit After Tax
[BOM: 539787|NSE : HCG]

Y-o-Y

-7.78 %

5 Yr CAGR

Positive

Years Profit After Tax % Change
Mar2025 ₹44 Cr
-7.78
Mar2024 ₹48 Cr
64.08
Mar2023 ₹29 Cr
-45.38
Mar2022 ₹54 Cr
Positive
Mar2021 ₹-193 Cr -

PAT Margins
Y-o-Y

1.38 %

5 Yr CAGR

Positive

Years PAT Margin(%) % Change
Mar2025 2.2 %
1.38
Mar2024 2.17 %
108.65
Mar2023 1.04 %
-62.72
Mar2022 2.79 %
Positive
Mar2021 -21.91 % -

HEALTHCARE GLOBAL ENTERPRISES Earnings Per Share (EPS)
[BOM: 539787|NSE : HCG]

Y-o-Y

-7.80 %

5 Yr CAGR

Positive

Years EPS % Change
Mar2025 ₹3.19
-7.80
Mar2024 ₹3.46
63.98
Mar2023 ₹2.11
-45.48
Mar2022 ₹3.87
Positive
Mar2021 ₹-15 -

HEALTHCARE GLOBAL ENTERPRISES Return on Capital Employed (ROCE)
[BOM: 539787|NSE : HCG]

Y-o-Y

-3.36 %

5 Yr CAGR

Positive

Years ROCE % Change
Mar2025 12.36%
-3.36
Mar2024 12.79%
9.41
Mar2023 11.69%
-22.94
Mar2022 15.17%
Positive
Mar2021 -9.66% -

HEALTHCARE GLOBAL ENTERPRISES Share Price vs Sensex

Current Share Price : ₹560.0
Current MarketCap: ₹ 8,360.8 Cr
Updated EOD on :Mar 02,2026

Share Price Returns(%) 1 Week 1 Month 1 Year
HEALTHCARE GLOBAL ENTERPRISES

-3.6%

-5.1%

13%

SENSEX

-3.7%

-2.5%

6.5%

HEALTHCARE GLOBAL ENTERPRISES related INDICES

BSE Indices1W1M1Y
BSE ALLCAP 6.4% 8.9% 7.5%
BSE MIDSMALLCAP 4.7% 9% 8.4%
BSE HEALTHCARE 0.8% 5.8% 10.4%
BSE SMALLCAP -5.8% -8.9% -10.5%
NSE Indices1W1M1Y
NIFTY TOTAL MARKET -2.8% -1.1% 10%
NIFTY MICROCAP 250 -4.1% -2.1% 0.3%

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FAQ about HEALTHCARE GLOBAL ENTERPRISES Financials


How the annual revenues of HEALTHCARE GLOBAL ENTERPRISES have changed ?

The Revenues of HEALTHCARE GLOBAL ENTERPRISES have increased by 16.26% YoY .

How the Earnings per Share (EPS) of HEALTHCARE GLOBAL ENTERPRISES have changed?

The Earnings Per Share (EPS) of HEALTHCARE GLOBAL ENTERPRISES has decreased by -7.80 % YoY .