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INDRAPRASTHA MEDICAL CORPORATION
Quarterly Results Analysis [Dec2023]

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INDRAPRASTHA MEDICAL CORPORATION Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹306 Cr ₹317 Cr ₹307 Cr ₹274 Cr ₹277 Cr ₹284 Cr ₹263 Cr ₹216 Cr
Expenses ₹259 Cr ₹267 Cr ₹259 Cr ₹241 Cr ₹240 Cr ₹241 Cr ₹226 Cr ₹188 Cr
Operating Income ₹47 Cr ₹50 Cr ₹47 Cr ₹33 Cr ₹37 Cr ₹44 Cr ₹37 Cr ₹28 Cr
Other Income ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹3 Cr ₹1 Cr ₹1 Cr ₹2 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹10 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹9 Cr
Profit Before Tax ₹41 Cr ₹44 Cr ₹40 Cr ₹27 Cr ₹29 Cr ₹34 Cr ₹27 Cr ₹20 Cr
Profit After Tax ₹29 Cr ₹33 Cr ₹31 Cr ₹20 Cr ₹21 Cr ₹25 Cr ₹20 Cr ₹15 Cr
EPS ₹3.21 ₹3.58 ₹3.33 ₹2.16 ₹2.28 ₹2.74 ₹2.21 ₹1.66
Industry Peers & Returns1W1M1Y
INDRAPRASTHA MEDICAL CORPORATION 1.3% -12.3% 124.7%
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%

INDRAPRASTHA MEDICAL CORPORATION Quarterly Revenues

Revenues
Q-o-Q

-3.32 %

Y-o-Y

10.66 %

Quarters Revenues % Change
Dec2023 ₹306 Cr
-3.32
Sep2023 ₹317 Cr
3.42
Jun2023 ₹307 Cr
11.84
Mar2023 ₹274 Cr
-1.04
Dec2022 ₹277 Cr
-2.62
Sep2022 ₹284 Cr
7.99
Jun2022 ₹263 Cr
22.05
Mar2022 ₹216 Cr -

INDRAPRASTHA MEDICAL CORPORATION Quarterly Operating Profit

Operating Profit
Q-o-Q

-6.08 %

Y-o-Y

27.63 %

Quarters Operating Profit % Change
Dec2023 ₹47 Cr
-6.08
Sep2023 ₹50 Cr
6.56
Jun2023 ₹47 Cr
42.61
Mar2023 ₹33 Cr
-10.58
Dec2022 ₹37 Cr
-15.00
Sep2022 ₹44 Cr
18.16
Jun2022 ₹37 Cr
34.08
Mar2022 ₹28 Cr -
Operating Margins
Q-o-Q

-2.89 %

Y-o-Y

15.32 %

Quarters Operating Margin% % Change
Dec2023 15.43%
-2.89
Sep2023 15.89%
3.05
Jun2023 15.42%
27.54
Mar2023 12.09%
-9.64
Dec2022 13.38%
-12.72
Sep2022 15.33%
9.42
Jun2022 14.01%
9.80
Mar2022 12.76% -

INDRAPRASTHA MEDICAL CORPORATION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-10.38 %

Y-o-Y

40.86 %

Quarters Profit After Tax % Change
Dec2023 ₹29 Cr
-10.38
Sep2023 ₹33 Cr
7.70
Jun2023 ₹31 Cr
53.73
Mar2023 ₹20 Cr
-5.07
Dec2022 ₹21 Cr
-16.83
Sep2022 ₹25 Cr
23.92
Jun2022 ₹20 Cr
33.42
Mar2022 ₹15 Cr -
PAT Margins
Q-o-Q

-7.24 %

Y-o-Y

27.28 %

Quarters PAT Margin(%) % Change
Dec2023 9.61 %
-7.24
Sep2023 10.36 %
4.12
Jun2023 9.95 %
37.43
Mar2023 7.24 %
-4.11
Dec2022 7.55 %
-14.59
Sep2022 8.84 %
14.81
Jun2022 7.7 %
9.22
Mar2022 7.05 % -

INDRAPRASTHA MEDICAL CORPORATION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-10.34 %

Y-o-Y

40.79 %

Quarters EPS % Change
Dec2023 ₹3.21
-10.34
Sep2023 ₹3.58
7.51
Jun2023 ₹3.33
54.17
Mar2023 ₹2.16
-5.26
Dec2022 ₹2.28
-16.79
Sep2022 ₹2.74
23.98
Jun2022 ₹2.21
33.13
Mar2022 ₹1.66 -

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