TTK HEALTHCARE Financial Statement Analysis
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The Revenues of TTK HEALTHCARE have increased by 6.47% YoY .
The Earnings Per Share (EPS) of TTK HEALTHCARE has increased by 29.95 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
TTK HEALTHCARE Last 5 Annual Financial Results
[BOM: 507747|NSE : TTKHLTCARE]
| Standalone | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹801 Cr | ₹753 Cr | ₹725 Cr | ₹599 Cr | ₹476 Cr |
| Expenses | ₹767 Cr | ₹715 Cr | ₹694 Cr | ₹577 Cr | ₹457 Cr |
| Operating Profit (Excl OI) | ₹35 Cr | ₹37 Cr | ₹31 Cr | ₹22 Cr | ₹19 Cr |
| Other Income | ₹71 Cr | ₹63 Cr | ₹48 Cr | ₹16 Cr | ₹9.94 Cr |
| Interest | ₹3.32 Cr | ₹2.76 Cr | ₹5.24 Cr | ₹3.24 Cr | ₹1.71 Cr |
| Depreciation | ₹8.33 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr |
| Profit Before Tax | ₹108 Cr | ₹84 Cr | ₹62 Cr | ₹25 Cr | ₹23 Cr |
| Profit After Tax | ₹82 Cr | ₹63 Cr | ₹45 Cr | ₹19 Cr | ₹37 Cr |
| Earnings Per Share (Rs) | ₹57.79 | ₹44.47 | ₹31.61 | ₹13.10 | ₹26.03 |
| PAT Margin (%) | 9.89 | 7.94 | 5.94 | 3.09 | 7.73 |
| ROE(%) | 7.94 | 6.46 | 7.01 | 6.02 | 13.76 |
| ROCE(%) | 10.63 | 8.72 | 10.13 | 8.59 | 8.38 |
| Total Debt/Equity(x) | 0.02 | 0.02 | 0.03 | 0.06 | 0.06 |
Key Financials |
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| Market Cap | : | ₹ 1,613.8 Cr |
| Revenue (TTM) | : | ₹ 825.1 Cr |
| Net Profit(TTM) | : | ₹ 66.3 Cr |
| EPS (TTM) | : | ₹ 47.0 |
| P/E (TTM) | : | 24.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TTK HEALTHCARE | -2.6% | -4.5% | -28.5% |
| SUN PHARMACEUTICAL INDUSTRIES | 0.3% | 4.1% | -9.9% |
| DIVIS LABORATORIES | -1.7% | 8.5% | 13.2% |
| CIPLA | -3.4% | 3% | 4.8% |
| TORRENT PHARMACEUTICALS | 0.7% | -0.5% | 7.2% |
| DR REDDYS LABORATORIES | 0.2% | -1.1% | -3.6% |
| MANKIND PHARMA | -1.6% | -4.5% | -5.3% |
| ZYDUS LIFESCIENCES | 1.2% | -2.1% | 1.8% |
| LUPIN | -1.2% | -3.5% | -9.4% |
TTK HEALTHCARE Revenues
[BOM: 507747|NSE : TTKHLTCARE]
| Y-o-Y | 6.47 % |
| 5 Yr CAGR | 13.91 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹801 Cr | 6.47 | |
| Mar2024 | ₹753 Cr | 3.82 | |
| Mar2023 | ₹725 Cr | 21.00 | |
| Mar2022 | ₹599 Cr | 25.88 | |
| Mar2021 | ₹476 Cr | - | |
TTK HEALTHCARE Operating Profit
[BOM: 507747|NSE : TTKHLTCARE]
| Y-o-Y | -6.69 % |
| 5 Yr CAGR | 15.87 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹35 Cr | -6.69 | |
| Mar2024 | ₹37 Cr | 19.07 | |
| Mar2023 | ₹31 Cr | 43.56 | |
| Mar2022 | ₹22 Cr | 13.03 | |
| Mar2021 | ₹19 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -12.30 % |
| 5 Yr CAGR | 1.74 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 4.35% | -12.30 | |
| Mar2024 | 4.96% | 14.81 | |
| Mar2023 | 4.32% | 18.68 | |
| Mar2022 | 3.64% | -10.34 | |
| Mar2021 | 4.06% | - | |
TTK HEALTHCARE Profit After Tax
[BOM: 507747|NSE : TTKHLTCARE]
| Y-o-Y | 29.94 % |
| 5 Yr CAGR | 22.06 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹82 Cr | 29.94 | |
| Mar2024 | ₹63 Cr | 40.69 | |
| Mar2023 | ₹45 Cr | 141.32 | |
| Mar2022 | ₹19 Cr | -49.68 | |
| Mar2021 | ₹37 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 24.56 % |
| 5 Yr CAGR | 6.35 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 9.89 % | 24.56 | |
| Mar2024 | 7.94 % | 33.67 | |
| Mar2023 | 5.94 % | 92.23 | |
| Mar2022 | 3.09 % | -60.03 | |
| Mar2021 | 7.73 % | - | |
TTK HEALTHCARE Earnings Per Share (EPS)
[BOM: 507747|NSE : TTKHLTCARE]
| Y-o-Y | 29.95 % |
| 5 Yr CAGR | 22.07 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹58 | 29.95 | |
| Mar2024 | ₹44 | 40.68 | |
| Mar2023 | ₹32 | 141.30 | |
| Mar2022 | ₹13 | -49.67 | |
| Mar2021 | ₹26 | - | |
TTK HEALTHCARE Return on Capital Employed (ROCE)
[BOM: 507747|NSE : TTKHLTCARE]
| Y-o-Y | 21.90 % |
| 5 Yr CAGR | 6.13 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 10.63% | 21.90 | |
| Mar2024 | 8.72% | -13.92 | |
| Mar2023 | 10.13% | 17.93 | |
| Mar2022 | 8.59% | 2.51 | |
| Mar2021 | 8.38% | - | |
TTK HEALTHCARE Share Price vs Sensex
| Current Share Price | : | ₹1,144.6 |
| Current MarketCap | : | ₹ 1,613.8 Cr |
| Updated EOD on | : | Oct 27,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TTK HEALTHCARE | -2.6% |
-4.5% |
-28.5% |
| SENSEX | 1% |
3.3% |
4.5% |
TTK HEALTHCARE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 1.4% | -0.5% | -3.3% |
| BSE INDUSTRIALS | 1% | 0% | -2.3% |
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FAQ about TTK HEALTHCARE Financials
How the annual revenues of TTK HEALTHCARE have changed ?
The Revenues of TTK HEALTHCARE have increased by 6.47% YoY .
How the Earnings per Share (EPS) of TTK HEALTHCARE have changed?
The Earnings Per Share (EPS) of TTK HEALTHCARE has increased by 29.95 % YoY .
SUN PHARMACEUTICAL INDUSTRIES LTD vs DIVIS LABORATORIES LTD vs CIPLA LTD
TORRENT PHARMACEUTICALS LTD vs DR REDDYS LABORATORIES LTD vs