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KRISHNA INSTITUTE OF MEDICAL SCIENCES
Quarterly Results Analysis [Jun2025]

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KRISHNA INSTITUTE OF MEDICAL SCIENCES Quarterly Results

Consolidated Jun2025
Audited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
Audited
Jun2024
Audited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Revenues ₹872 Cr ₹797 Cr ₹772 Cr ₹777 Cr ₹688 Cr ₹634 Cr ₹606 Cr ₹653 Cr
Expenses ₹679 Cr ₹599 Cr ₹585 Cr ₹559 Cr ₹509 Cr ₹475 Cr ₹459 Cr ₹475 Cr
Operating Income ₹193 Cr ₹198 Cr ₹187 Cr ₹218 Cr ₹179 Cr ₹159 Cr ₹147 Cr ₹177 Cr
Other Income ₹7 Cr ₹5 Cr ₹18 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹3 Cr
Interest ₹33 Cr ₹27 Cr ₹26 Cr ₹20 Cr ₹18 Cr ₹16 Cr ₹12 Cr ₹9 Cr
Depreciation ₹53 Cr ₹53 Cr ₹45 Cr ₹41 Cr ₹39 Cr ₹46 Cr ₹35 Cr ₹33 Cr
Profit Before Tax ₹114 Cr ₹134 Cr ₹135 Cr ₹162 Cr ₹127 Cr ₹100 Cr ₹103 Cr ₹139 Cr
Profit After Tax ₹85 Cr ₹106 Cr ₹93 Cr ₹121 Cr ₹95 Cr ₹72 Cr ₹77 Cr ₹101 Cr
EPS ₹1.96 ₹2.55 ₹2.22 ₹2.68 ₹10.82 ₹1.64 ₹1.79 ₹2.30
Industry Peers & Returns1W1M1Y
KRISHNA INSTITUTE OF MEDICAL SCIENCES 3.8% 1.7% 61.6%
MAX HEALTHCARE INSTITUTE -3.3% 0.6% 40.7%
APOLLO HOSPITALS ENTERPRISE 1% 8.7% 16.4%
FORTIS HEALTHCARE 1.8% 20.1% 81.5%
GLOBAL HEALTH 1.6% 6% 24.1%
NARAYANA HRUDAYALAYA 0.3% -4.1% 55.4%
DR LAL PATHLABS 4.7% 16.4% 2.4%
ASTER DM HEALTHCARE 0.3% 4.4% 56.3%
RAINBOW CHILDRENS MEDICARE 2% 4.9% 30.3%

KRISHNA INSTITUTE OF MEDICAL SCIENCES Quarterly Revenues

Revenues
Q-o-Q

9.37 %

Y-o-Y

26.61 %

Quarters Revenues % Change
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
4.62
Dec2023 ₹606 Cr
-7.16
Sep2023 ₹653 Cr -

KRISHNA INSTITUTE OF MEDICAL SCIENCES Quarterly Operating Profit

Operating Profit
Q-o-Q

-2.73 %

Y-o-Y

7.36 %

Quarters Operating Profit % Change
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
8.16
Dec2023 ₹147 Cr
-17.09
Sep2023 ₹177 Cr -
Operating Margins
Q-o-Q

-11.07 %

Y-o-Y

-15.20 %

Quarters Operating Margin% % Change
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%
3.38
Dec2023 24.27%
-10.67
Sep2023 27.17% -

KRISHNA INSTITUTE OF MEDICAL SCIENCES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-19.89 %

Y-o-Y

-10.71 %

Quarters Profit After Tax % Change
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
-6.53
Dec2023 ₹77 Cr
-24.38
Sep2023 ₹101 Cr -
PAT Margins
Q-o-Q

-26.75 %

Y-o-Y

-29.50 %

Quarters PAT Margin(%) % Change
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 %
-10.60
Dec2023 12.64 %
-18.56
Sep2023 15.52 % -

KRISHNA INSTITUTE OF MEDICAL SCIENCES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-23.14 %

Y-o-Y

-81.89 %

Quarters EPS % Change
Jun2025 ₹1.96
-23.14
Mar2025 ₹2.55
14.86
Dec2024 ₹2.22
-17.16
Sep2024 ₹2.68
-75.23
Jun2024 ₹10.82
559.76
Mar2024 ₹1.64
-8.38
Dec2023 ₹1.79
-22.17
Sep2023 ₹2.3 -

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