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RAINBOW CHILDRENS MEDICARE
Quarterly Results Analysis [Dec2023]

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RAINBOW CHILDRENS MEDICARE Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹336 Cr ₹333 Cr ₹287 Cr ₹317 Cr ₹306 Cr ₹313 Cr ₹237 Cr ₹212 Cr
Expenses ₹218 Cr ₹215 Cr ₹199 Cr ₹219 Cr ₹200 Cr ₹204 Cr ₹155 Cr ₹164 Cr
Operating Income ₹118 Cr ₹118 Cr ₹88 Cr ₹98 Cr ₹107 Cr ₹110 Cr ₹82 Cr ₹48 Cr
Other Income ₹9 Cr ₹8 Cr ₹8 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹6 Cr ₹6 Cr
Interest ₹14 Cr ₹13 Cr ₹15 Cr ₹14 Cr ₹14 Cr ₹13 Cr ₹14 Cr ₹16 Cr
Depreciation ₹28 Cr ₹27 Cr ₹25 Cr ₹23 Cr ₹23 Cr ₹22 Cr ₹22 Cr ₹22 Cr
Profit Before Tax ₹85 Cr ₹85 Cr ₹56 Cr ₹70 Cr ₹78 Cr ₹81 Cr ₹52 Cr ₹16 Cr
Profit After Tax ₹63 Cr ₹63 Cr ₹41 Cr ₹54 Cr ₹58 Cr ₹62 Cr ₹39 Cr ₹12 Cr
EPS ₹6.12 ₹6.20 ₹4.04 ₹5.28 ₹5.71 ₹6.02 ₹3.76 ₹1.16
Industry Peers & Returns1W1M1Y
RAINBOW CHILDRENS MEDICARE 8.8% 8.2% 75.4%
APOLLO HOSPITALS ENTERPRISE -4% -6.9% 31.8%
MAX HEALTHCARE INSTITUTE 1.5% 0% 77.6%
GLOBAL HEALTH -2.5% 6.1% 177%
FORTIS HEALTHCARE 1.8% 5.5% 69.1%
NARAYANA HRUDAYALAYA -2% -3.4% 65.4%
ASTER DM HEALTHCARE -3.3% -14.8% 39.3%
DR LAL PATHLABS -2.9% 1.3% 20.2%
KRISHNA INSTITUTE OF MEDICAL SCIENCES -0.5% -2.8% 31.4%

RAINBOW CHILDRENS MEDICARE Quarterly Revenues

Revenues
Q-o-Q

0.99 %

Y-o-Y

9.65 %

Quarters Revenues % Change
Dec2023 ₹336 Cr
0.99
Sep2023 ₹333 Cr
15.85
Jun2023 ₹287 Cr
-9.40
Mar2023 ₹317 Cr
3.45
Dec2022 ₹306 Cr
-2.12
Sep2022 ₹313 Cr
32.00
Jun2022 ₹237 Cr
11.63
Mar2022 ₹212 Cr -

RAINBOW CHILDRENS MEDICARE Quarterly Operating Profit

Operating Profit
Q-o-Q

0.44 %

Y-o-Y

10.61 %

Quarters Operating Profit % Change
Dec2023 ₹118 Cr
0.44
Sep2023 ₹118 Cr
34.04
Jun2023 ₹88 Cr
-10.51
Mar2023 ₹98 Cr
-8.20
Dec2022 ₹107 Cr
-2.53
Sep2022 ₹110 Cr
33.42
Jun2022 ₹82 Cr
70.55
Mar2022 ₹48 Cr -
Operating Margins
Q-o-Q

-0.54 %

Y-o-Y

0.89 %

Quarters Operating Margin% % Change
Dec2023 35.15%
-0.54
Sep2023 35.34%
15.72
Jun2023 30.54%
-1.23
Mar2023 30.92%
-11.25
Dec2022 34.84%
-0.43
Sep2022 34.99%
1.07
Jun2022 34.62%
52.78
Mar2022 22.66% -

RAINBOW CHILDRENS MEDICARE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-0.93 %

Y-o-Y

7.43 %

Quarters Profit After Tax % Change
Dec2023 ₹63 Cr
-0.93
Sep2023 ₹63 Cr
52.23
Jun2023 ₹41 Cr
-22.97
Mar2023 ₹54 Cr
-7.52
Dec2022 ₹58 Cr
-5.31
Sep2022 ₹62 Cr
58.69
Jun2022 ₹39 Cr
216.16
Mar2022 ₹12 Cr -
PAT Margins
Q-o-Q

-1.90 %

Y-o-Y

-2.00 %

Quarters PAT Margin(%) % Change
Dec2023 18.63 %
-1.90
Sep2023 18.99 %
31.42
Jun2023 14.45 %
-14.95
Mar2023 16.99 %
-10.63
Dec2022 19.01 %
-3.26
Sep2022 19.65 %
20.26
Jun2022 16.34 %
183.19
Mar2022 5.77 % -

RAINBOW CHILDRENS MEDICARE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-1.29 %

Y-o-Y

7.18 %

Quarters EPS % Change
Dec2023 ₹6.12
-1.29
Sep2023 ₹6.2
53.47
Jun2023 ₹4.04
-23.48
Mar2023 ₹5.28
-7.53
Dec2022 ₹5.71
-5.15
Sep2022 ₹6.02
60.11
Jun2022 ₹3.76
224.14
Mar2022 ₹1.16 -

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