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TTK HEALTHCARE
Quarterly Results Analysis [Mar2025]

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TTK HEALTHCARE Quarterly Results

Standalone Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹190 Cr ₹205 Cr ₹198 Cr ₹208 Cr ₹181 Cr ₹184 Cr ₹186 Cr ₹202 Cr
Expenses ₹178 Cr ₹197 Cr ₹190 Cr ₹201 Cr ₹169 Cr ₹179 Cr ₹176 Cr ₹192 Cr
Operating Income ₹12 Cr ₹8 Cr ₹8 Cr ₹7 Cr ₹12 Cr ₹5 Cr ₹10 Cr ₹10 Cr
Other Income ₹19 Cr ₹18 Cr ₹18 Cr ₹17 Cr ₹16 Cr ₹16 Cr ₹16 Cr ₹15 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹22 Cr ₹23 Cr ₹23 Cr ₹41 Cr ₹24 Cr ₹18 Cr ₹22 Cr ₹21 Cr
Profit After Tax ₹16 Cr ₹17 Cr ₹17 Cr ₹32 Cr ₹18 Cr ₹13 Cr ₹16 Cr ₹16 Cr
EPS ₹11.43 ₹11.84 ₹12.17 ₹22.35 ₹12.93 ₹9.13 ₹11.33 ₹11.09
Industry Peers & Returns1W1M1Y
TTK HEALTHCARE 0.1% 1.3% -12.1%
SUN PHARMACEUTICAL INDUSTRIES -1.3% -3.3% 8.3%
DIVIS LABORATORIES -1.5% 0.8% 42.3%
CIPLA -1.7% 2.3% -5.8%
TORRENT PHARMACEUTICALS -3.3% -1.4% 9.8%
DR REDDYS LABORATORIES -1.6% 8.4% 10.6%
MANKIND PHARMA -3.3% -6.1% 3.4%
ZYDUS LIFESCIENCES -1.8% 5.9% -12%
LUPIN -3.2% -1.1% 22.1%

TTK HEALTHCARE Quarterly Revenues

Revenues
Q-o-Q

-7.03 %

Y-o-Y

5.14 %

Quarters Revenues % Change
Mar2025 ₹190 Cr
-7.03
Dec2024 ₹205 Cr
3.15
Sep2024 ₹198 Cr
-4.53
Jun2024 ₹208 Cr
14.83
Mar2024 ₹181 Cr
-1.52
Dec2023 ₹184 Cr
-1.03
Sep2023 ₹186 Cr
-8.09
Jun2023 ₹202 Cr -

TTK HEALTHCARE Quarterly Operating Profit

Operating Profit
Q-o-Q

56.05 %

Y-o-Y

-3.33 %

Quarters Operating Profit % Change
Mar2025 ₹12 Cr
56.05
Dec2024 ₹8 Cr
-6.51
Sep2024 ₹8 Cr
19.13
Jun2024 ₹7 Cr
-44.37
Mar2024 ₹12 Cr
132.75
Dec2023 ₹5 Cr
-44.05
Sep2023 ₹10 Cr
-5.05
Jun2023 ₹10 Cr -
Operating Margins
Q-o-Q

67.82 %

Y-o-Y

-8.02 %

Quarters Operating Margin% % Change
Mar2025 6.31%
67.82
Dec2024 3.76%
-9.40
Sep2024 4.15%
25.00
Jun2024 3.32%
-51.60
Mar2024 6.86%
136.55
Dec2023 2.9%
-43.47
Sep2023 5.13%
3.22
Jun2023 4.97% -

TTK HEALTHCARE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-3.51 %

Y-o-Y

-11.63 %

Quarters Profit After Tax % Change
Mar2025 ₹16 Cr
-3.51
Dec2024 ₹17 Cr
-2.71
Sep2024 ₹17 Cr
-45.52
Jun2024 ₹32 Cr
72.81
Mar2024 ₹18 Cr
41.70
Dec2023 ₹13 Cr
-19.44
Sep2023 ₹16 Cr
2.16
Jun2023 ₹16 Cr -
PAT Margins
Q-o-Q

3.79 %

Y-o-Y

-15.96 %

Quarters PAT Margin(%) % Change
Mar2025 8.48 %
3.79
Dec2024 8.17 %
-5.77
Sep2024 8.67 %
-42.92
Jun2024 15.19 %
50.55
Mar2024 10.09 %
43.94
Dec2023 7.01 %
-18.68
Sep2023 8.62 %
11.23
Jun2023 7.75 % -

TTK HEALTHCARE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-3.46 %

Y-o-Y

-11.60 %

Quarters EPS % Change
Mar2025 ₹11.43
-3.46
Dec2024 ₹11.84
-2.71
Sep2024 ₹12.17
-45.55
Jun2024 ₹22.35
72.85
Mar2024 ₹12.93
41.62
Dec2023 ₹9.13
-19.42
Sep2023 ₹11.33
2.16
Jun2023 ₹11.09 -

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