KOVAI MEDICAL CENTER & HOSPITAL
Quarterly Results Analysis [Dec2025]
KOVAI MEDICAL CENTER & HOSPITAL Quarterly Results
| Standalone | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹407 Cr | ₹392 Cr | ₹374 Cr | ₹357 Cr | ₹355 Cr | ₹344 Cr | ₹315 Cr | ₹321 Cr |
| Expenses | ₹291 Cr | ₹285 Cr | ₹268 Cr | ₹256 Cr | ₹252 Cr | ₹248 Cr | ₹229 Cr | ₹229 Cr |
| Operating Income | ₹116 Cr | ₹107 Cr | ₹106 Cr | ₹101 Cr | ₹103 Cr | ₹96 Cr | ₹86 Cr | ₹92 Cr |
| Other Income | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr |
| Interest | ₹8 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr |
| Depreciation | ₹28 Cr | ₹27 Cr | ₹26 Cr | ₹25 Cr | ₹25 Cr | ₹24 Cr | ₹24 Cr | ₹24 Cr |
| Profit Before Tax | ₹87 Cr | ₹78 Cr | ₹76 Cr | ₹74 Cr | ₹75 Cr | ₹67 Cr | ₹61 Cr | ₹67 Cr |
| Profit After Tax | ₹65 Cr | ₹59 Cr | ₹57 Cr | ₹55 Cr | ₹58 Cr | ₹51 Cr | ₹46 Cr | ₹52 Cr |
| EPS | ₹59.42 | ₹53.79 | ₹52.30 | ₹49.99 | ₹52.83 | ₹46.32 | ₹41.81 | ₹47.69 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KOVAI MEDICAL CENTER & HOSPITAL | 0.5% | -4.5% | -8.7% |
| APOLLO HOSPITALS ENTERPRISE | 4.2% | 9.1% | 19% |
| MAX HEALTHCARE INSTITUTE | -3.3% | 1.8% | -8.1% |
| FORTIS HEALTHCARE | -0.2% | 4% | 41.1% |
| ASTER DM HEALTHCARE | 0.2% | 10.5% | 29.8% |
| NARAYANA HRUDAYALAYA | -0.7% | 2.3% | 10.1% |
| GLOBAL HEALTH | -0.1% | 11.6% | 4.8% |
| KRISHNA INSTITUTE OF MEDICAL SCIENCES | 6.5% | 12.1% | 19.5% |
| DR LAL PATHLABS | -1.2% | 11.6% | 20.2% |
KOVAI MEDICAL CENTER & HOSPITAL Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 3.83 % |
| Y-o-Y | 14.63 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹407 Cr | 3.83 | |
| Sep2025 | ₹392 Cr | 4.83 | |
| Jun2025 | ₹374 Cr | 4.75 | |
| Mar2025 | ₹357 Cr | 0.55 | |
| Dec2024 | ₹355 Cr | 3.21 | |
| Sep2024 | ₹344 Cr | 9.17 | |
| Jun2024 | ₹315 Cr | -1.87 | |
| Mar2024 | ₹321 Cr | - | |
KOVAI MEDICAL CENTER & HOSPITAL Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 8.36 % |
| Y-o-Y | 12.68 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹116 Cr | 8.36 | |
| Sep2025 | ₹107 Cr | 1.13 | |
| Jun2025 | ₹106 Cr | 4.71 | |
| Mar2025 | ₹101 Cr | -1.79 | |
| Dec2024 | ₹103 Cr | 7.74 | |
| Sep2024 | ₹96 Cr | 10.72 | |
| Jun2024 | ₹86 Cr | -5.90 | |
| Mar2024 | ₹92 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 4.36 % |
| Y-o-Y | -1.69 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 28.49% | 4.36 | |
| Sep2025 | 27.3% | -3.53 | |
| Jun2025 | 28.3% | -0.04 | |
| Mar2025 | 28.31% | -2.31 | |
| Dec2024 | 28.98% | 4.39 | |
| Sep2024 | 27.76% | 1.42 | |
| Jun2024 | 27.37% | -4.13 | |
| Mar2024 | 28.55% | - | |
KOVAI MEDICAL CENTER & HOSPITAL Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 10.46 % |
| Y-o-Y | 12.48 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹65 Cr | 10.46 | |
| Sep2025 | ₹59 Cr | 2.86 | |
| Jun2025 | ₹57 Cr | 4.62 | |
| Mar2025 | ₹55 Cr | -5.37 | |
| Dec2024 | ₹58 Cr | 14.04 | |
| Sep2024 | ₹51 Cr | 10.79 | |
| Jun2024 | ₹46 Cr | -12.31 | |
| Mar2024 | ₹52 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 6.39 % |
| Y-o-Y | -1.84 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 15.98 % | 6.39 | |
| Sep2025 | 15.02 % | -1.83 | |
| Jun2025 | 15.3 % | -0.13 | |
| Mar2025 | 15.32 % | -5.90 | |
| Dec2024 | 16.28 % | 10.45 | |
| Sep2024 | 14.74 % | 1.52 | |
| Jun2024 | 14.52 % | -10.65 | |
| Mar2024 | 16.25 % | - | |
KOVAI MEDICAL CENTER & HOSPITAL Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 10.47 % |
| Y-o-Y | 12.47 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹59.42 | 10.47 | |
| Sep2025 | ₹53.79 | 2.85 | |
| Jun2025 | ₹52.3 | 4.62 | |
| Mar2025 | ₹49.99 | -5.38 | |
| Dec2024 | ₹52.83 | 14.05 | |
| Sep2024 | ₹46.32 | 10.79 | |
| Jun2024 | ₹41.81 | -12.33 | |
| Mar2024 | ₹47.69 | - | |
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