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ARTEMIS MEDICARE SERVICES
Quarterly Results Analysis [Dec2023]

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ARTEMIS MEDICARE SERVICES Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹219 Cr ₹225 Cr ₹210 Cr ₹195 Cr ₹187 Cr ₹187 Cr ₹167 Cr ₹149 Cr
Expenses ₹186 Cr ₹191 Cr ₹182 Cr ₹170 Cr ₹162 Cr ₹164 Cr ₹148 Cr ₹132 Cr
Operating Income ₹33 Cr ₹34 Cr ₹28 Cr ₹26 Cr ₹26 Cr ₹23 Cr ₹19 Cr ₹17 Cr
Other Income ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr
Interest ₹8 Cr ₹8 Cr ₹7 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹4 Cr
Depreciation ₹10 Cr ₹10 Cr ₹9 Cr ₹9 Cr ₹8 Cr ₹7 Cr ₹7 Cr ₹6 Cr
Profit Before Tax ₹16 Cr ₹19 Cr ₹13 Cr ₹14 Cr ₹13 Cr ₹13 Cr ₹11 Cr ₹8 Cr
Profit After Tax ₹12 Cr ₹14 Cr ₹10 Cr ₹11 Cr ₹10 Cr ₹9 Cr ₹8 Cr ₹13 Cr
EPS ₹0.85 ₹1.00 ₹0.72 ₹0.79 ₹0.78 ₹0.68 ₹0.64 ₹1.00
Industry Peers & Returns1W1M1Y
ARTEMIS MEDICARE SERVICES 5.5% -6.7% 163.7%
APOLLO HOSPITALS ENTERPRISE 3.4% -6.6% 49%
MAX HEALTHCARE INSTITUTE 5.7% -8.7% 59.1%
GLOBAL HEALTH 6.7% -13.1% 164.4%
FORTIS HEALTHCARE 2.6% -6.4% 59.4%
NARAYANA HRUDAYALAYA 2% -9.6% 59.5%
ASTER DM HEALTHCARE 1.9% -6.1% 86.2%
DR LAL PATHLABS 12.9% -7.3% 19.6%
KRISHNA INSTITUTE OF MEDICAL SCIENCES 3.3% -8.3% 51.4%

ARTEMIS MEDICARE SERVICES Quarterly Revenues

Revenues
Q-o-Q

-2.77 %

Y-o-Y

16.71 %

Quarters Revenues % Change
Dec2023 ₹219 Cr
-2.77
Sep2023 ₹225 Cr
7.38
Jun2023 ₹210 Cr
7.30
Mar2023 ₹195 Cr
4.18
Dec2022 ₹187 Cr
0.00
Sep2022 ₹187 Cr
12.09
Jun2022 ₹167 Cr
11.91
Mar2022 ₹149 Cr -

ARTEMIS MEDICARE SERVICES Quarterly Operating Profit

Operating Profit
Q-o-Q

-4.59 %

Y-o-Y

27.53 %

Quarters Operating Profit % Change
Dec2023 ₹33 Cr
-4.59
Sep2023 ₹34 Cr
22.61
Jun2023 ₹28 Cr
8.75
Mar2023 ₹26 Cr
0.24
Dec2022 ₹26 Cr
9.01
Sep2022 ₹23 Cr
22.15
Jun2022 ₹19 Cr
12.69
Mar2022 ₹17 Cr -
Operating Margins
Q-o-Q

-1.84 %

Y-o-Y

9.30 %

Quarters Operating Margin% % Change
Dec2023 14.92%
-1.84
Sep2023 15.2%
14.11
Jun2023 13.32%
1.37
Mar2023 13.14%
-3.74
Dec2022 13.65%
9.03
Sep2022 12.52%
8.96
Jun2022 11.49%
0.70
Mar2022 11.41% -

ARTEMIS MEDICARE SERVICES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-14.66 %

Y-o-Y

12.50 %

Quarters Profit After Tax % Change
Dec2023 ₹12 Cr
-14.66
Sep2023 ₹14 Cr
38.79
Jun2023 ₹10 Cr
-8.91
Mar2023 ₹11 Cr
4.28
Dec2022 ₹10 Cr
17.09
Sep2022 ₹9 Cr
6.09
Jun2022 ₹8 Cr
-37.41
Mar2022 ₹13 Cr -
PAT Margins
Q-o-Q

-12.29 %

Y-o-Y

-3.65 %

Quarters PAT Margin(%) % Change
Dec2023 5.28 %
-12.29
Sep2023 6.02 %
29.46
Jun2023 4.65 %
-15.15
Mar2023 5.48 %
0.00
Dec2022 5.48 %
17.09
Sep2022 4.68 %
-5.26
Jun2022 4.94 %
-44.12
Mar2022 8.84 % -

ARTEMIS MEDICARE SERVICES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-15.00 %

Y-o-Y

8.97 %

Quarters EPS % Change
Dec2023 ₹0.85
-15.00
Sep2023 ₹1
38.89
Jun2023 ₹0.72
-8.86
Mar2023 ₹0.79
1.28
Dec2022 ₹0.78
14.71
Sep2022 ₹0.68
6.25
Jun2022 ₹0.64
-36.00
Mar2022 ₹1 -

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