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VIJAYA DIAGNOSTIC CENTRE
Quarterly Results Analysis [Dec2023]

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VIJAYA DIAGNOSTIC CENTRE Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹133 Cr ₹139 Cr ₹121 Cr ₹121 Cr ₹113 Cr ₹121 Cr ₹104 Cr ₹116 Cr
Expenses ₹80 Cr ₹81 Cr ₹73 Cr ₹72 Cr ₹69 Cr ₹72 Cr ₹64 Cr ₹68 Cr
Operating Income ₹52 Cr ₹57 Cr ₹48 Cr ₹49 Cr ₹44 Cr ₹49 Cr ₹40 Cr ₹48 Cr
Other Income ₹5 Cr ₹7 Cr ₹6 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Interest ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹4 Cr
Depreciation ₹15 Cr ₹14 Cr ₹12 Cr ₹11 Cr ₹20 Cr ₹16 Cr ₹14 Cr ₹15 Cr
Profit Before Tax ₹35 Cr ₹45 Cr ₹35 Cr ₹37 Cr ₹22 Cr ₹31 Cr ₹24 Cr ₹31 Cr
Profit After Tax ₹26 Cr ₹34 Cr ₹26 Cr ₹28 Cr ₹16 Cr ₹23 Cr ₹18 Cr ₹24 Cr
EPS ₹2.53 ₹3.26 ₹2.57 ₹2.69 ₹1.60 ₹2.29 ₹1.71 ₹2.33
Industry Peers & Returns1W1M1Y
VIJAYA DIAGNOSTIC CENTRE 4.1% -2.8% 62.4%
APOLLO HOSPITALS ENTERPRISE 3.4% -6.6% 49%
MAX HEALTHCARE INSTITUTE 5.7% -8.7% 59.1%
GLOBAL HEALTH 6.7% -13.1% 164.4%
FORTIS HEALTHCARE 2.6% -6.4% 59.4%
NARAYANA HRUDAYALAYA 2% -9.6% 59.5%
ASTER DM HEALTHCARE 1.9% -6.1% 86.2%
DR LAL PATHLABS 12.9% -7.3% 19.6%
KRISHNA INSTITUTE OF MEDICAL SCIENCES 3.3% -8.3% 51.4%

VIJAYA DIAGNOSTIC CENTRE Quarterly Revenues

Revenues
Q-o-Q

-4.44 %

Y-o-Y

17.30 %

Quarters Revenues % Change
Dec2023 ₹133 Cr
-4.44
Sep2023 ₹139 Cr
14.71
Jun2023 ₹121 Cr
0.05
Mar2023 ₹121 Cr
6.96
Dec2022 ₹113 Cr
-6.32
Sep2022 ₹121 Cr
15.70
Jun2022 ₹104 Cr
-10.19
Mar2022 ₹116 Cr -

VIJAYA DIAGNOSTIC CENTRE Quarterly Operating Profit

Operating Profit
Q-o-Q

-8.82 %

Y-o-Y

18.11 %

Quarters Operating Profit % Change
Dec2023 ₹52 Cr
-8.82
Sep2023 ₹57 Cr
19.22
Jun2023 ₹48 Cr
-2.01
Mar2023 ₹49 Cr
10.88
Dec2022 ₹44 Cr
-9.14
Sep2022 ₹49 Cr
22.18
Jun2022 ₹40 Cr
-16.64
Mar2022 ₹48 Cr -
Operating Margins
Q-o-Q

-4.58 %

Y-o-Y

0.69 %

Quarters Operating Margin% % Change
Dec2023 39.42%
-4.58
Sep2023 41.31%
3.92
Jun2023 39.75%
-2.07
Mar2023 40.59%
3.68
Dec2022 39.15%
-3.02
Sep2022 40.37%
5.60
Jun2022 38.23%
-7.16
Mar2022 41.18% -

VIJAYA DIAGNOSTIC CENTRE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-22.56 %

Y-o-Y

57.98 %

Quarters Profit After Tax % Change
Dec2023 ₹26 Cr
-22.56
Sep2023 ₹34 Cr
27.25
Jun2023 ₹26 Cr
-4.84
Mar2023 ₹28 Cr
68.47
Dec2022 ₹16 Cr
-29.87
Sep2022 ₹23 Cr
33.67
Jun2022 ₹18 Cr
-26.49
Mar2022 ₹24 Cr -
PAT Margins
Q-o-Q

-18.94 %

Y-o-Y

34.71 %

Quarters PAT Margin(%) % Change
Dec2023 19.6 %
-18.94
Sep2023 24.18 %
10.92
Jun2023 21.8 %
-4.89
Mar2023 22.92 %
57.53
Dec2022 14.55 %
-25.12
Sep2022 19.43 %
15.52
Jun2022 16.82 %
-18.15
Mar2022 20.55 % -

VIJAYA DIAGNOSTIC CENTRE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-22.39 %

Y-o-Y

58.13 %

Quarters EPS % Change
Dec2023 ₹2.53
-22.39
Sep2023 ₹3.26
26.85
Jun2023 ₹2.57
-4.46
Mar2023 ₹2.69
68.13
Dec2022 ₹1.6
-30.13
Sep2022 ₹2.29
33.92
Jun2022 ₹1.71
-26.61
Mar2022 ₹2.33 -

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