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HEALTHCARE GLOBAL ENTERPRISES
Quarterly Results Analysis [Jun2025]

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HEALTHCARE GLOBAL ENTERPRISES Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹613 Cr ₹585 Cr ₹559 Cr ₹554 Cr ₹526 Cr ₹495 Cr ₹470 Cr ₹487 Cr
Expenses ₹505 Cr ₹479 Cr ₹470 Cr ₹451 Cr ₹435 Cr ₹403 Cr ₹391 Cr ₹402 Cr
Operating Income ₹108 Cr ₹106 Cr ₹88 Cr ₹102 Cr ₹91 Cr ₹92 Cr ₹79 Cr ₹85 Cr
Other Income ₹7 Cr ₹10 Cr ₹5 Cr ₹11 Cr ₹9 Cr ₹5 Cr ₹6 Cr ₹3 Cr
Interest ₹45 Cr ₹44 Cr ₹41 Cr ₹36 Cr ₹34 Cr ₹27 Cr ₹29 Cr ₹27 Cr
Depreciation ₹58 Cr ₹58 Cr ₹57 Cr ₹50 Cr ₹47 Cr ₹46 Cr ₹44 Cr ₹43 Cr
Profit Before Tax ₹11 Cr ₹14 Cr ₹-4 Cr ₹28 Cr ₹19 Cr ₹28 Cr ₹11 Cr ₹18 Cr
Profit After Tax ₹5 Cr ₹7 Cr ₹7 Cr ₹21 Cr ₹14 Cr ₹23 Cr ₹3 Cr ₹11 Cr
EPS ₹0.34 ₹0.53 ₹0.50 ₹1.29 ₹0.87 ₹1.53 ₹0.41 ₹0.97
Industry Peers & Returns1W1M1Y
HEALTHCARE GLOBAL ENTERPRISES 2.9% 12.3% 77.8%
MAX HEALTHCARE INSTITUTE -0.8% -8% 33.2%
APOLLO HOSPITALS ENTERPRISE 1.7% 7.3% 15.5%
FORTIS HEALTHCARE 2.5% 9.3% 68.7%
GLOBAL HEALTH 0.9% 6% 21.9%
NARAYANA HRUDAYALAYA 0.2% -1.1% 44.2%
KRISHNA INSTITUTE OF MEDICAL SCIENCES 2.3% 0.3% 44.3%
DR LAL PATHLABS -0.7% 1.8% -1.5%
ASTER DM HEALTHCARE 5.5% 6.2% 58.9%

HEALTHCARE GLOBAL ENTERPRISES Quarterly Revenues

Revenues
Q-o-Q

4.79 %

Y-o-Y

16.66 %

Quarters Revenues % Change
Jun2025 ₹613 Cr
4.79
Mar2025 ₹585 Cr
4.76
Dec2024 ₹559 Cr
0.91
Sep2024 ₹554 Cr
5.32
Jun2024 ₹526 Cr
6.26
Mar2024 ₹495 Cr
5.27
Dec2023 ₹470 Cr
-3.51
Sep2023 ₹487 Cr -

HEALTHCARE GLOBAL ENTERPRISES Quarterly Operating Profit

Operating Profit
Q-o-Q

1.96 %

Y-o-Y

18.57 %

Quarters Operating Profit % Change
Jun2025 ₹108 Cr
1.96
Mar2025 ₹106 Cr
19.62
Dec2024 ₹88 Cr
-13.58
Sep2024 ₹102 Cr
12.50
Jun2024 ₹91 Cr
-1.22
Mar2024 ₹92 Cr
17.06
Dec2023 ₹79 Cr
-7.10
Sep2023 ₹85 Cr -
Operating Margins
Q-o-Q

-2.71 %

Y-o-Y

1.62 %

Quarters Operating Margin% % Change
Jun2025 17.58%
-2.71
Mar2025 18.07%
14.22
Dec2024 15.82%
-14.39
Sep2024 18.48%
6.82
Jun2024 17.3%
-7.04
Mar2024 18.61%
11.24
Dec2023 16.73%
-3.74
Sep2023 17.38% -

HEALTHCARE GLOBAL ENTERPRISES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-22.74 %

Y-o-Y

-61.14 %

Quarters Profit After Tax % Change
Jun2025 ₹5 Cr
-22.74
Mar2025 ₹7 Cr
0.15
Dec2024 ₹7 Cr
-66.92
Sep2024 ₹21 Cr
51.83
Jun2024 ₹14 Cr
-41.71
Mar2024 ₹23 Cr
580.23
Dec2023 ₹3 Cr
-68.12
Sep2023 ₹11 Cr -
PAT Margins
Q-o-Q

-26.50 %

Y-o-Y

-66.92 %

Quarters PAT Margin(%) % Change
Jun2025 0.86 %
-26.50
Mar2025 1.17 %
-4.88
Dec2024 1.23 %
-67.11
Sep2024 3.74 %
43.85
Jun2024 2.6 %
-45.03
Mar2024 4.73 %
547.95
Dec2023 0.73 %
-67.12
Sep2023 2.22 % -

HEALTHCARE GLOBAL ENTERPRISES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-35.85 %

Y-o-Y

-60.92 %

Quarters EPS % Change
Jun2025 ₹0.34
-35.85
Mar2025 ₹0.53
6.00
Dec2024 ₹0.5
-61.24
Sep2024 ₹1.29
48.28
Jun2024 ₹0.87
-43.14
Mar2024 ₹1.53
273.17
Dec2023 ₹0.41
-57.73
Sep2023 ₹0.97 -

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