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KRISHNA INSTITUTE OF MEDICAL SCIENCES
Quarterly Results Analysis [Mar2025]

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KRISHNA INSTITUTE OF MEDICAL SCIENCES Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
Audited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Revenues ₹797 Cr ₹772 Cr ₹777 Cr ₹688 Cr ₹634 Cr ₹606 Cr ₹653 Cr ₹606 Cr
Expenses ₹599 Cr ₹585 Cr ₹559 Cr ₹509 Cr ₹475 Cr ₹459 Cr ₹475 Cr ₹449 Cr
Operating Income ₹198 Cr ₹187 Cr ₹218 Cr ₹179 Cr ₹159 Cr ₹147 Cr ₹177 Cr ₹157 Cr
Other Income ₹5 Cr ₹18 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Interest ₹27 Cr ₹26 Cr ₹20 Cr ₹18 Cr ₹16 Cr ₹12 Cr ₹9 Cr ₹9 Cr
Depreciation ₹53 Cr ₹45 Cr ₹41 Cr ₹39 Cr ₹46 Cr ₹35 Cr ₹33 Cr ₹32 Cr
Profit Before Tax ₹134 Cr ₹135 Cr ₹162 Cr ₹127 Cr ₹100 Cr ₹103 Cr ₹139 Cr ₹119 Cr
Profit After Tax ₹106 Cr ₹93 Cr ₹121 Cr ₹95 Cr ₹72 Cr ₹77 Cr ₹101 Cr ₹87 Cr
EPS ₹2.55 ₹2.22 ₹2.68 ₹2.16 ₹1.64 ₹1.79 ₹2.30 ₹2.02
Industry Peers & Returns1W1M1Y
KRISHNA INSTITUTE OF MEDICAL SCIENCES -0.6% -0.5% 64.6%
MAX HEALTHCARE INSTITUTE 1.7% 13% 35.7%
APOLLO HOSPITALS ENTERPRISE 4.9% 9.4% 21.2%
FORTIS HEALTHCARE 0.2% 8.6% 63%
GLOBAL HEALTH 3% -4.4% -11.9%
NARAYANA HRUDAYALAYA -4.3% 13.1% 74.2%
DR LAL PATHLABS 0.7% -1.8% -0.2%
ASTER DM HEALTHCARE -0.7% 7.3% 70%
RAINBOW CHILDRENS MEDICARE 0.5% 8.3% 26%

KRISHNA INSTITUTE OF MEDICAL SCIENCES Quarterly Revenues

Revenues
Q-o-Q

3.17 %

Y-o-Y

25.73 %

Quarters Revenues % Change
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
7.67
Jun2023 ₹606 Cr -

KRISHNA INSTITUTE OF MEDICAL SCIENCES Quarterly Operating Profit

Operating Profit
Q-o-Q

5.77 %

Y-o-Y

24.53 %

Quarters Operating Profit % Change
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
12.86
Jun2023 ₹157 Cr -
Operating Margins
Q-o-Q

2.52 %

Y-o-Y

-0.96 %

Quarters Operating Margin% % Change
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%
4.82
Jun2023 25.92% -

KRISHNA INSTITUTE OF MEDICAL SCIENCES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

14.70 %

Y-o-Y

48.18 %

Quarters Profit After Tax % Change
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
16.84
Jun2023 ₹87 Cr -
PAT Margins
Q-o-Q

11.10 %

Y-o-Y

17.79 %

Quarters PAT Margin(%) % Change
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 %
8.46
Jun2023 14.31 % -

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

EPS
Q-o-Q

14.86 %

Y-o-Y

55.49 %

Quarters EPS % Change
Mar2025 ₹2.55
14.86
Dec2024 ₹2.22
-17.16
Sep2024 ₹2.68
24.07
Jun2024 ₹2.16
31.71
Mar2024 ₹1.64
-8.38
Dec2023 ₹1.79
-22.17
Sep2023 ₹2.3
13.86
Jun2023 ₹2.02 -

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