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KRSNAA DIAGNOSTICS
Quarterly Results Analysis [Dec2023]

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KRSNAA DIAGNOSTICS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹158 Cr ₹155 Cr ₹140 Cr ₹133 Cr ₹118 Cr ₹123 Cr ₹113 Cr ₹108 Cr
Expenses ₹121 Cr ₹124 Cr ₹108 Cr ₹99 Cr ₹89 Cr ₹92 Cr ₹85 Cr ₹80 Cr
Operating Income ₹37 Cr ₹32 Cr ₹31 Cr ₹34 Cr ₹29 Cr ₹31 Cr ₹28 Cr ₹28 Cr
Other Income ₹4 Cr ₹4 Cr ₹4 Cr ₹6 Cr ₹5 Cr ₹4 Cr ₹5 Cr ₹4 Cr
Interest ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr
Depreciation ₹21 Cr ₹19 Cr ₹16 Cr ₹15 Cr ₹14 Cr ₹13 Cr ₹12 Cr ₹10 Cr
Profit Before Tax ₹16 Cr ₹13 Cr ₹18 Cr ₹24 Cr ₹18 Cr ₹20 Cr ₹19 Cr ₹20 Cr
Profit After Tax ₹13 Cr ₹10 Cr ₹15 Cr ₹19 Cr ₹14 Cr ₹15 Cr ₹14 Cr ₹18 Cr
EPS ₹4.02 ₹3.34 ₹4.66 ₹6.03 ₹4.34 ₹4.88 ₹4.53 ₹5.71
Industry Peers & Returns1W1M1Y
KRSNAA DIAGNOSTICS -2.7% -12.1% 5%
APOLLO HOSPITALS ENTERPRISE 3.5% 3.3% 43.6%
MAX HEALTHCARE INSTITUTE 4% 7.3% 79.3%
GLOBAL HEALTH 2.7% 17% 194%
FORTIS HEALTHCARE 2.9% 10.5% 69.5%
NARAYANA HRUDAYALAYA 2% 3.4% 63.9%
ASTER DM HEALTHCARE -29.7% -16.5% 51.6%
DR LAL PATHLABS 5.7% 12.1% 22.1%
KRISHNA INSTITUTE OF MEDICAL SCIENCES 3.7% 1.1% 35.4%

KRSNAA DIAGNOSTICS Quarterly Revenues

Revenues
Q-o-Q

1.85 %

Y-o-Y

34.06 %

Quarters Revenues % Change
Dec2023 ₹158 Cr
1.85
Sep2023 ₹155 Cr
11.37
Jun2023 ₹140 Cr
4.77
Mar2023 ₹133 Cr
12.81
Dec2022 ₹118 Cr
-3.94
Sep2022 ₹123 Cr
8.93
Jun2022 ₹113 Cr
4.26
Mar2022 ₹108 Cr -

KRSNAA DIAGNOSTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

17.63 %

Y-o-Y

27.15 %

Quarters Operating Profit % Change
Dec2023 ₹37 Cr
17.63
Sep2023 ₹32 Cr
1.35
Jun2023 ₹31 Cr
-9.05
Mar2023 ₹34 Cr
17.26
Dec2022 ₹29 Cr
-3.97
Sep2022 ₹31 Cr
10.21
Jun2022 ₹28 Cr
-0.86
Mar2022 ₹28 Cr -
Operating Margins
Q-o-Q

15.50 %

Y-o-Y

-5.14 %

Quarters Operating Margin% % Change
Dec2023 23.62%
15.50
Sep2023 20.45%
-8.99
Jun2023 22.47%
-13.18
Mar2023 25.88%
3.94
Dec2022 24.9%
-0.04
Sep2022 24.91%
1.18
Jun2022 24.62%
-4.91
Mar2022 25.89% -

KRSNAA DIAGNOSTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

23.61 %

Y-o-Y

-4.90 %

Quarters Profit After Tax % Change
Dec2023 ₹13 Cr
23.61
Sep2023 ₹10 Cr
-28.32
Jun2023 ₹15 Cr
-22.60
Mar2023 ₹19 Cr
38.67
Dec2022 ₹14 Cr
-11.05
Sep2022 ₹15 Cr
7.89
Jun2022 ₹14 Cr
-20.75
Mar2022 ₹18 Cr -
PAT Margins
Q-o-Q

21.33 %

Y-o-Y

-29.09 %

Quarters PAT Margin(%) % Change
Dec2023 8.19 %
21.33
Sep2023 6.75 %
-35.65
Jun2023 10.49 %
-26.13
Mar2023 14.2 %
22.94
Dec2022 11.55 %
-7.38
Sep2022 12.47 %
-1.03
Jun2022 12.6 %
-23.96
Mar2022 16.57 % -

KRSNAA DIAGNOSTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

20.36 %

Y-o-Y

-7.37 %

Quarters EPS % Change
Dec2023 ₹4.02
20.36
Sep2023 ₹3.34
-28.33
Jun2023 ₹4.66
-22.72
Mar2023 ₹6.03
38.94
Dec2022 ₹4.34
-11.07
Sep2022 ₹4.88
7.73
Jun2022 ₹4.53
-20.67
Mar2022 ₹5.71 -

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