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KOVAI MEDICAL CENTER & HOSPITAL
Quarterly Results Analysis [Dec2025]

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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 & Returns1W1M1Y
KOVAI MEDICAL CENTER & HOSPITAL 1.8% -3.7% -13.6%
MAX HEALTHCARE INSTITUTE -4.7% 5.4% 3.7%
APOLLO HOSPITALS ENTERPRISE -0% 9.7% 23.9%
FORTIS HEALTHCARE -4.5% 6.5% 47.9%
GLOBAL HEALTH -4.3% -0.3% -7%
NARAYANA HRUDAYALAYA -4.4% 0.7% 16.6%
KRISHNA INSTITUTE OF MEDICAL SCIENCES -5.3% 13.9% 32.9%
DR LAL PATHLABS -4.9% -4.8% 15.2%
ASTER DM HEALTHCARE 1% 20% 61%

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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