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KRSNAA DIAGNOSTICS
Quarterly Results Analysis [Dec2024]

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KRSNAA DIAGNOSTICS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹175 Cr ₹186 Cr ₹170 Cr ₹166 Cr ₹158 Cr ₹155 Cr ₹140 Cr ₹133 Cr
Expenses ₹129 Cr ₹137 Cr ₹128 Cr ₹123 Cr ₹121 Cr ₹124 Cr ₹108 Cr ₹99 Cr
Operating Income ₹45 Cr ₹49 Cr ₹43 Cr ₹44 Cr ₹37 Cr ₹32 Cr ₹31 Cr ₹34 Cr
Other Income ₹9 Cr ₹5 Cr ₹7 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹6 Cr
Interest ₹6 Cr ₹6 Cr ₹5 Cr ₹7 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr
Depreciation ₹23 Cr ₹22 Cr ₹21 Cr ₹18 Cr ₹21 Cr ₹19 Cr ₹16 Cr ₹15 Cr
Profit Before Tax ₹25 Cr ₹25 Cr ₹23 Cr ₹23 Cr ₹16 Cr ₹13 Cr ₹18 Cr ₹24 Cr
Profit After Tax ₹19 Cr ₹20 Cr ₹18 Cr ₹19 Cr ₹13 Cr ₹10 Cr ₹15 Cr ₹19 Cr
EPS ₹6.01 ₹6.07 ₹5.55 ₹5.80 ₹4.02 ₹3.34 ₹4.66 ₹6.03
Industry Peers & Returns1W1M1Y
KRSNAA DIAGNOSTICS -2% -6.4% 18.9%
MAX HEALTHCARE INSTITUTE -0.4% -0.8% 33.6%
APOLLO HOSPITALS ENTERPRISE -3.6% -0% 12.9%
FORTIS HEALTHCARE -2.3% 2.4% 43.6%
GLOBAL HEALTH -3.1% -5% -15.2%
NARAYANA HRUDAYALAYA 0.1% 6.1% 41%
KRISHNA INSTITUTE OF MEDICAL SCIENCES -3.9% 7% 54.2%
DR LAL PATHLABS 0.6% 10.4% 18.5%
ASTER DM HEALTHCARE 1.1% 10% 54.6%

KRSNAA DIAGNOSTICS Quarterly Revenues

Revenues
Q-o-Q

-6.35 %

Y-o-Y

10.23 %

Quarters Revenues % Change
Dec2024 ₹175 Cr
-6.35
Sep2024 ₹186 Cr
9.46
Jun2024 ₹170 Cr
2.37
Mar2024 ₹166 Cr
5.03
Dec2023 ₹158 Cr
1.85
Sep2023 ₹155 Cr
11.37
Jun2023 ₹140 Cr
4.77
Mar2023 ₹133 Cr -

KRSNAA DIAGNOSTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

-8.75 %

Y-o-Y

20.55 %

Quarters Operating Profit % Change
Dec2024 ₹45 Cr
-8.75
Sep2024 ₹49 Cr
15.78
Jun2024 ₹43 Cr
-2.37
Mar2024 ₹44 Cr
16.87
Dec2023 ₹37 Cr
17.63
Sep2023 ₹32 Cr
1.35
Jun2023 ₹31 Cr
-9.05
Mar2023 ₹34 Cr -
Operating Margins
Q-o-Q

-2.57 %

Y-o-Y

9.36 %

Quarters Operating Margin% % Change
Dec2024 25.83%
-2.57
Sep2024 26.51%
5.79
Jun2024 25.06%
-4.64
Mar2024 26.28%
11.26
Dec2023 23.62%
15.50
Sep2023 20.45%
-8.99
Jun2023 22.47%
-13.18
Mar2023 25.88% -

KRSNAA DIAGNOSTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-0.92 %

Y-o-Y

49.65 %

Quarters Profit After Tax % Change
Dec2024 ₹19 Cr
-0.92
Sep2024 ₹20 Cr
9.35
Jun2024 ₹18 Cr
-4.30
Mar2024 ₹19 Cr
44.34
Dec2023 ₹13 Cr
23.61
Sep2023 ₹10 Cr
-28.32
Jun2023 ₹15 Cr
-22.60
Mar2023 ₹19 Cr -
PAT Margins
Q-o-Q

5.80 %

Y-o-Y

35.90 %

Quarters PAT Margin(%) % Change
Dec2024 11.13 %
5.80
Sep2024 10.52 %
-0.09
Jun2024 10.53 %
-6.48
Mar2024 11.26 %
37.48
Dec2023 8.19 %
21.33
Sep2023 6.75 %
-35.65
Jun2023 10.49 %
-26.13
Mar2023 14.2 % -

KRSNAA DIAGNOSTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-0.99 %

Y-o-Y

49.50 %

Quarters EPS % Change
Dec2024 ₹6.01
-0.99
Sep2024 ₹6.07
9.37
Jun2024 ₹5.55
-4.31
Mar2024 ₹5.8
44.28
Dec2023 ₹4.02
20.36
Sep2023 ₹3.34
-28.33
Jun2023 ₹4.66
-22.72
Mar2023 ₹6.03 -

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