TTK HEALTHCARE
Quarterly Results Analysis [Dec2025]
TTK HEALTHCARE Quarterly Results
| Standalone | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹209 Cr | ₹204 Cr | ₹226 Cr | ₹190 Cr | ₹205 Cr | ₹198 Cr | ₹208 Cr | ₹181 Cr |
| Expenses | ₹202 Cr | ₹198 Cr | ₹224 Cr | ₹178 Cr | ₹197 Cr | ₹190 Cr | ₹201 Cr | ₹169 Cr |
| Operating Income | ₹7 Cr | ₹5 Cr | ₹3 Cr | ₹12 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹12 Cr |
| Other Income | ₹17 Cr | ₹19 Cr | ₹18 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹17 Cr | ₹16 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr |
| Profit Before Tax | ₹14 Cr | ₹21 Cr | ₹18 Cr | ₹22 Cr | ₹23 Cr | ₹23 Cr | ₹41 Cr | ₹24 Cr |
| Profit After Tax | ₹11 Cr | ₹20 Cr | ₹13 Cr | ₹16 Cr | ₹17 Cr | ₹17 Cr | ₹32 Cr | ₹18 Cr |
| EPS | ₹7.45 | ₹14.43 | ₹9.20 | ₹11.43 | ₹11.84 | ₹12.17 | ₹22.35 | ₹12.93 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TTK HEALTHCARE | -0.7% | -6.2% | -28.3% |
| SUN PHARMACEUTICAL INDUSTRIES | -2.1% | -7.7% | -9.7% |
| DIVIS LABORATORIES | -2.6% | -6.8% | 1.5% |
| CIPLA | -1.9% | -9.3% | -5.1% |
| TORRENT PHARMACEUTICALS | 0.1% | 5.5% | 25.3% |
| DR REDDYS LABORATORIES | 3.5% | -5.2% | -11.8% |
| MANKIND PHARMA | -1.3% | -1.8% | -19.2% |
| ZYDUS LIFESCIENCES | 2% | -3.6% | -11.9% |
| LUPIN | -0.5% | 1.8% | 1.3% |
TTK HEALTHCARE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 2.82 % |
| Y-o-Y | 2.22 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹209 Cr | 2.82 | |
| Sep2025 | ₹204 Cr | -10.10 | |
| Jun2025 | ₹226 Cr | 18.95 | |
| Mar2025 | ₹190 Cr | -7.03 | |
| Dec2024 | ₹205 Cr | 3.15 | |
| Sep2024 | ₹198 Cr | -4.53 | |
| Jun2024 | ₹208 Cr | 14.83 | |
| Mar2024 | ₹181 Cr | - | |
TTK HEALTHCARE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 33.76 % |
| Y-o-Y | -7.23 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹7 Cr | 33.76 | |
| Sep2025 | ₹5 Cr | 99.36 | |
| Jun2025 | ₹3 Cr | -77.71 | |
| Mar2025 | ₹12 Cr | 56.05 | |
| Dec2024 | ₹8 Cr | -6.51 | |
| Sep2024 | ₹8 Cr | 19.13 | |
| Jun2024 | ₹7 Cr | -44.37 | |
| Mar2024 | ₹12 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 30.15 % |
| Y-o-Y | -9.31 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 3.41% | 30.15 | |
| Sep2025 | 2.62% | 122.03 | |
| Jun2025 | 1.18% | -81.30 | |
| Mar2025 | 6.31% | 67.82 | |
| Dec2024 | 3.76% | -9.40 | |
| Sep2024 | 4.15% | 25.00 | |
| Jun2024 | 3.32% | -51.60 | |
| Mar2024 | 6.86% | - | |
TTK HEALTHCARE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -48.34 % |
| Y-o-Y | -37.06 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹11 Cr | -48.34 | |
| Sep2025 | ₹20 Cr | 56.84 | |
| Jun2025 | ₹13 Cr | -19.50 | |
| Mar2025 | ₹16 Cr | -3.50 | |
| Dec2024 | ₹17 Cr | -2.72 | |
| Sep2024 | ₹17 Cr | -45.52 | |
| Jun2024 | ₹32 Cr | 72.81 | |
| Mar2024 | ₹18 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -49.75 % |
| Y-o-Y | -38.43 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 5.03 % | -49.75 | |
| Sep2025 | 10.01 % | 74.39 | |
| Jun2025 | 5.74 % | -32.31 | |
| Mar2025 | 8.48 % | 3.79 | |
| Dec2024 | 8.17 % | -5.77 | |
| Sep2024 | 8.67 % | -42.92 | |
| Jun2024 | 15.19 % | 50.55 | |
| Mar2024 | 10.09 % | - | |
TTK HEALTHCARE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -48.37 % |
| Y-o-Y | -37.08 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹7.45 | -48.37 | |
| Sep2025 | ₹14.43 | 56.85 | |
| Jun2025 | ₹9.2 | -19.51 | |
| Mar2025 | ₹11.43 | -3.46 | |
| Dec2024 | ₹11.84 | -2.71 | |
| Sep2024 | ₹12.17 | -45.55 | |
| Jun2024 | ₹22.35 | 72.85 | |
| Mar2024 | ₹12.93 | - | |
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