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HEALTHCARE GLOBAL ENTERPRISES
Quarterly Results Analysis [Dec2025]

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HEALTHCARE GLOBAL ENTERPRISES Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹633 Cr ₹647 Cr ₹613 Cr ₹585 Cr ₹559 Cr ₹554 Cr ₹526 Cr ₹495 Cr
Expenses ₹523 Cr ₹524 Cr ₹505 Cr ₹479 Cr ₹470 Cr ₹451 Cr ₹435 Cr ₹403 Cr
Operating Income ₹110 Cr ₹123 Cr ₹108 Cr ₹106 Cr ₹88 Cr ₹102 Cr ₹91 Cr ₹92 Cr
Other Income ₹2 Cr ₹3 Cr ₹7 Cr ₹10 Cr ₹5 Cr ₹11 Cr ₹9 Cr ₹5 Cr
Interest ₹45 Cr ₹44 Cr ₹45 Cr ₹44 Cr ₹41 Cr ₹36 Cr ₹34 Cr ₹27 Cr
Depreciation ₹61 Cr ₹63 Cr ₹58 Cr ₹58 Cr ₹57 Cr ₹50 Cr ₹47 Cr ₹46 Cr
Profit Before Tax ₹-6 Cr ₹20 Cr ₹11 Cr ₹14 Cr ₹-4 Cr ₹28 Cr ₹19 Cr ₹28 Cr
Profit After Tax ₹-8 Cr ₹20 Cr ₹5 Cr ₹7 Cr ₹7 Cr ₹21 Cr ₹14 Cr ₹23 Cr
EPS ₹-0.67 ₹1.15 ₹0.34 ₹0.53 ₹0.50 ₹1.29 ₹0.87 ₹1.53
Industry Peers & Returns1W1M1Y
HEALTHCARE GLOBAL ENTERPRISES 3.7% -10.9% 13.8%
MAX HEALTHCARE INSTITUTE 4.3% 2% -7.1%
APOLLO HOSPITALS ENTERPRISE 4.5% 3.7% 11.1%
FORTIS HEALTHCARE 2.9% 0.5% 42.9%
GLOBAL HEALTH -2.3% -2.6% -1.8%
NARAYANA HRUDAYALAYA 4.3% -6.4% 32.7%
KRISHNA INSTITUTE OF MEDICAL SCIENCES 5.8% 9.7% 9%
DR LAL PATHLABS -3.2% -0.7% 2.1%
ASTER DM HEALTHCARE 4.9% -1.3% 27.5%

HEALTHCARE GLOBAL ENTERPRISES Quarterly Revenues

Revenues
Q-o-Q

-2.13 %

Y-o-Y

13.34 %

Quarters Revenues % Change
Dec2025 ₹633 Cr
-2.13
Sep2025 ₹647 Cr
5.49
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 -

HEALTHCARE GLOBAL ENTERPRISES Quarterly Operating Profit

Operating Profit
Q-o-Q

-11.11 %

Y-o-Y

24.02 %

Quarters Operating Profit % Change
Dec2025 ₹110 Cr
-11.11
Sep2025 ₹123 Cr
14.40
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 -
Operating Margins
Q-o-Q

-9.18 %

Y-o-Y

9.42 %

Quarters Operating Margin% % Change
Dec2025 17.31%
-9.18
Sep2025 19.06%
8.42
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% -

HEALTHCARE GLOBAL ENTERPRISES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2025 ₹-8 Cr
Negative
Sep2025 ₹20 Cr
283.96
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 -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2025 -1.24 %
Negative
Sep2025 3.15 %
266.28
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 % -

HEALTHCARE GLOBAL ENTERPRISES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2025 ₹-0.67
Negative
Sep2025 ₹1.15
238.24
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 -

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