KRISHNA INSTITUTE OF MEDICAL SCIENCES
Quarterly Results Analysis [Dec2025]
KRISHNA INSTITUTE OF MEDICAL SCIENCES Quarterly Results
| Consolidated | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 Audited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 Audited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹998 Cr | ₹961 Cr | ₹872 Cr | ₹797 Cr | ₹772 Cr | ₹777 Cr | ₹688 Cr | ₹634 Cr |
| Expenses | ₹799 Cr | ₹757 Cr | ₹679 Cr | ₹599 Cr | ₹585 Cr | ₹559 Cr | ₹509 Cr | ₹475 Cr |
| Operating Income | ₹199 Cr | ₹204 Cr | ₹193 Cr | ₹198 Cr | ₹187 Cr | ₹218 Cr | ₹179 Cr | ₹159 Cr |
| Other Income | ₹5 Cr | ₹4 Cr | ₹7 Cr | ₹5 Cr | ₹18 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr |
| Interest | ₹57 Cr | ₹45 Cr | ₹33 Cr | ₹27 Cr | ₹26 Cr | ₹20 Cr | ₹18 Cr | ₹16 Cr |
| Depreciation | ₹79 Cr | ₹66 Cr | ₹53 Cr | ₹53 Cr | ₹45 Cr | ₹41 Cr | ₹39 Cr | ₹46 Cr |
| Profit Before Tax | ₹69 Cr | ₹97 Cr | ₹114 Cr | ₹134 Cr | ₹135 Cr | ₹162 Cr | ₹127 Cr | ₹100 Cr |
| Profit After Tax | ₹52 Cr | ₹72 Cr | ₹85 Cr | ₹106 Cr | ₹93 Cr | ₹121 Cr | ₹95 Cr | ₹72 Cr |
| EPS | ₹1.33 | ₹1.67 | ₹1.96 | ₹2.55 | ₹2.22 | ₹2.68 | ₹2.16 | ₹1.64 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KRISHNA INSTITUTE OF MEDICAL SCIENCES | -2.9% | 19.1% | 35.2% |
| MAX HEALTHCARE INSTITUTE | -4.5% | 1.6% | 8.1% |
| APOLLO HOSPITALS ENTERPRISE | -1.2% | 8.6% | 28.5% |
| FORTIS HEALTHCARE | -5.3% | 3.8% | 50.9% |
| GLOBAL HEALTH | -2.7% | -1.1% | -3.4% |
| NARAYANA HRUDAYALAYA | -4.3% | -0.4% | 22.4% |
| DR LAL PATHLABS | -2.8% | -3.3% | 15.8% |
| ASTER DM HEALTHCARE | 3.2% | 24.6% | 62.9% |
| RAINBOW CHILDRENS MEDICARE | 1% | 6.8% | -2.9% |
KRISHNA INSTITUTE OF MEDICAL SCIENCES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 3.85 % |
| Y-o-Y | 29.17 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹998 Cr | 3.85 | |
| Sep2025 | ₹961 Cr | 10.22 | |
| Jun2025 | ₹872 Cr | 9.37 | |
| Mar2025 | ₹797 Cr | 3.17 | |
| Dec2024 | ₹772 Cr | -0.63 | |
| Sep2024 | ₹777 Cr | 12.91 | |
| Jun2024 | ₹688 Cr | 8.61 | |
| Mar2024 | ₹634 Cr | - | |
KRISHNA INSTITUTE OF MEDICAL SCIENCES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -2.50 % |
| Y-o-Y | 6.25 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹199 Cr | -2.50 | |
| Sep2025 | ₹204 Cr | 5.92 | |
| Jun2025 | ₹193 Cr | -2.73 | |
| Mar2025 | ₹198 Cr | 5.77 | |
| Dec2024 | ₹187 Cr | -14.17 | |
| Sep2024 | ₹218 Cr | 21.57 | |
| Jun2024 | ₹179 Cr | 12.83 | |
| Mar2024 | ₹159 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -6.08 % |
| Y-o-Y | -17.74 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 19.94% | -6.08 | |
| Sep2025 | 21.23% | -3.94 | |
| Jun2025 | 22.1% | -11.07 | |
| Mar2025 | 24.85% | 2.52 | |
| Dec2024 | 24.24% | -13.61 | |
| Sep2024 | 28.06% | 7.67 | |
| Jun2024 | 26.06% | 3.87 | |
| Mar2024 | 25.09% | - | |
KRISHNA INSTITUTE OF MEDICAL SCIENCES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -27.92 % |
| Y-o-Y | -43.89 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹52 Cr | -27.92 | |
| Sep2025 | ₹72 Cr | -15.29 | |
| Jun2025 | ₹85 Cr | -19.89 | |
| Mar2025 | ₹106 Cr | 14.70 | |
| Dec2024 | ₹93 Cr | -23.36 | |
| Sep2024 | ₹121 Cr | 26.79 | |
| Jun2024 | ₹95 Cr | 32.96 | |
| Mar2024 | ₹72 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -30.57 % |
| Y-o-Y | -56.59 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 5.2 % | -30.57 | |
| Sep2025 | 7.49 % | -23.18 | |
| Jun2025 | 9.75 % | -26.75 | |
| Mar2025 | 13.31 % | 11.10 | |
| Dec2024 | 11.98 % | -22.86 | |
| Sep2024 | 15.53 % | 12.29 | |
| Jun2024 | 13.83 % | 22.39 | |
| Mar2024 | 11.3 % | - | |
KRISHNA INSTITUTE OF MEDICAL SCIENCES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -20.36 % |
| Y-o-Y | -40.09 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹1.33 | -20.36 | |
| Sep2025 | ₹1.67 | -14.80 | |
| Jun2025 | ₹1.96 | -23.14 | |
| Mar2025 | ₹2.55 | 14.86 | |
| Dec2024 | ₹2.22 | -17.16 | |
| Sep2024 | ₹2.68 | 24.07 | |
| Jun2024 | ₹2.16 | 31.71 | |
| Mar2024 | ₹1.64 | - | |
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