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ARTEMIS MEDICARE SERVICES
Quarterly Results Analysis [Mar2025]

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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 & Returns1W1M1Y
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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