ARTEMIS MEDICARE SERVICES
Quarterly Results Analysis [Mar2025]
ARTEMIS MEDICARE SERVICES Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹240 Cr | ₹232 Cr | ₹241 Cr | ₹223 Cr | ₹225 Cr | ₹219 Cr | ₹225 Cr | ₹210 Cr |
Expenses | ₹204 Cr | ₹195 Cr | ₹199 Cr | ₹187 Cr | ₹187 Cr | ₹186 Cr | ₹191 Cr | ₹182 Cr |
Operating Income | ₹36 Cr | ₹37 Cr | ₹42 Cr | ₹36 Cr | ₹38 Cr | ₹33 Cr | ₹34 Cr | ₹28 Cr |
Other Income | ₹12 Cr | ₹9 Cr | ₹7 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr |
Interest | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr |
Depreciation | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr |
Profit Before Tax | ₹29 Cr | ₹27 Cr | ₹31 Cr | ₹22 Cr | ₹20 Cr | ₹16 Cr | ₹19 Cr | ₹13 Cr |
Profit After Tax | ₹23 Cr | ₹21 Cr | ₹22 Cr | ₹17 Cr | ₹14 Cr | ₹12 Cr | ₹14 Cr | ₹10 Cr |
EPS | ₹1.67 | ₹1.50 | ₹1.62 | ₹1.22 | ₹1.04 | ₹0.85 | ₹1.00 | ₹0.72 |
Industry Peers & Returns | 1W | 1M | 1Y |
ARTEMIS MEDICARE SERVICES | 2.3% | -8.3% | 26.8% |
MAX HEALTHCARE INSTITUTE | 0.6% | 8% | 39.9% |
APOLLO HOSPITALS ENTERPRISE | -1.2% | 3.6% | 13.9% |
FORTIS HEALTHCARE | -1.5% | 7% | 46.5% |
GLOBAL HEALTH | 3.5% | 2.7% | -16.4% |
NARAYANA HRUDAYALAYA | -0.8% | 8.5% | 39.1% |
KRISHNA INSTITUTE OF MEDICAL SCIENCES | -1.6% | 14.7% | 54.2% |
DR LAL PATHLABS | 0.2% | 14.2% | 19.5% |
ASTER DM HEALTHCARE | 5.5% | 15.8% | 55.4% |
ARTEMIS MEDICARE SERVICES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 3.23 % |
Y-o-Y | 6.51 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹240 Cr | 3.23 | |
Dec2024 | ₹232 Cr | -3.74 | |
Sep2024 | ₹241 Cr | 8.16 | |
Jun2024 | ₹223 Cr | -0.90 | |
Mar2024 | ₹225 Cr | 2.95 | |
Dec2023 | ₹219 Cr | -2.77 | |
Sep2023 | ₹225 Cr | 7.38 | |
Jun2023 | ₹210 Cr | - |
ARTEMIS MEDICARE SERVICES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -4.19 % |
Y-o-Y | -5.43 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹36 Cr | -4.19 | |
Dec2024 | ₹37 Cr | -11.36 | |
Sep2024 | ₹42 Cr | 16.85 | |
Jun2024 | ₹36 Cr | -4.70 | |
Mar2024 | ₹38 Cr | 16.28 | |
Dec2023 | ₹33 Cr | -4.59 | |
Sep2023 | ₹34 Cr | 22.61 | |
Jun2023 | ₹28 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -7.20 % |
Y-o-Y | -11.22 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 14.96% | -7.20 | |
Dec2024 | 16.12% | -7.94 | |
Sep2024 | 17.51% | 8.09 | |
Jun2024 | 16.2% | -3.86 | |
Mar2024 | 16.85% | 12.94 | |
Dec2023 | 14.92% | -1.84 | |
Sep2023 | 15.2% | 14.11 | |
Jun2023 | 13.32% | - |
ARTEMIS MEDICARE SERVICES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 11.29 % |
Y-o-Y | 60.25 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹23 Cr | 11.29 | |
Dec2024 | ₹21 Cr | -6.93 | |
Sep2024 | ₹22 Cr | 33.92 | |
Jun2024 | ₹17 Cr | 15.52 | |
Mar2024 | ₹14 Cr | 23.84 | |
Dec2023 | ₹12 Cr | -14.66 | |
Sep2023 | ₹14 Cr | 38.79 | |
Jun2023 | ₹10 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 7.90 % |
Y-o-Y | 50.55 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 9.56 % | 7.90 | |
Dec2024 | 8.86 % | -3.38 | |
Sep2024 | 9.17 % | 23.92 | |
Jun2024 | 7.4 % | 16.54 | |
Mar2024 | 6.35 % | 20.27 | |
Dec2023 | 5.28 % | -12.29 | |
Sep2023 | 6.02 % | 29.46 | |
Jun2023 | 4.65 % | - |
ARTEMIS MEDICARE SERVICES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 11.33 % |
Y-o-Y | 60.58 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹1.67 | 11.33 | |
Dec2024 | ₹1.5 | -7.41 | |
Sep2024 | ₹1.62 | 32.79 | |
Jun2024 | ₹1.22 | 17.31 | |
Mar2024 | ₹1.04 | 22.35 | |
Dec2023 | ₹0.85 | -15.00 | |
Sep2023 | ₹1 | 38.89 | |
Jun2023 | ₹0.72 | - |
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