YATHARTH HOSPITAL & TRAUMA CARE SERVICES
Quarterly Results Analysis [Mar2025]
YATHARTH HOSPITAL & TRAUMA CARE SERVICES Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹232 Cr | ₹219 Cr | ₹218 Cr | ₹212 Cr | ₹178 Cr | ₹167 Cr | ₹171 Cr | ₹155 Cr |
Expenses | ₹175 Cr | ₹164 Cr | ₹163 Cr | ₹158 Cr | ₹131 Cr | ₹120 Cr | ₹126 Cr | ₹113 Cr |
Operating Income | ₹57 Cr | ₹55 Cr | ₹55 Cr | ₹54 Cr | ₹47 Cr | ₹46 Cr | ₹46 Cr | ₹41 Cr |
Other Income | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹1 Cr |
Interest | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹0 Cr | ₹0 Cr | ₹3 Cr | ₹6 Cr |
Depreciation | ₹13 Cr | ₹17 Cr | ₹16 Cr | ₹11 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr |
Profit Before Tax | ₹49 Cr | ₹40 Cr | ₹40 Cr | ₹43 Cr | ₹44 Cr | ₹44 Cr | ₹40 Cr | ₹29 Cr |
Profit After Tax | ₹39 Cr | ₹30 Cr | ₹31 Cr | ₹30 Cr | ₹38 Cr | ₹29 Cr | ₹28 Cr | ₹19 Cr |
EPS | ₹4.02 | ₹3.16 | ₹3.61 | ₹3.54 | ₹4.47 | ₹3.43 | ₹3.22 | ₹2.91 |
Industry Peers & Returns | 1W | 1M | 1Y |
YATHARTH HOSPITAL & TRAUMA CARE SERVICES | -3.8% | 4.8% | 26.4% |
MAX HEALTHCARE INSTITUTE | -4.2% | 2.6% | 40.3% |
APOLLO HOSPITALS ENTERPRISE | -3% | -1.2% | 16.6% |
FORTIS HEALTHCARE | -0.2% | 2.9% | 57.5% |
GLOBAL HEALTH | -1.5% | -0.9% | -2.2% |
NARAYANA HRUDAYALAYA | -1.6% | -0.6% | 42.7% |
KRISHNA INSTITUTE OF MEDICAL SCIENCES | 2% | 4.1% | 79% |
DR LAL PATHLABS | -2.6% | 0.8% | 7.7% |
ASTER DM HEALTHCARE | 2.5% | 10.9% | 44% |
YATHARTH HOSPITAL & TRAUMA CARE SERVICES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 5.76 % |
Y-o-Y | 30.39 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹232 Cr | 5.76 | |
Dec2024 | ₹219 Cr | 0.64 | |
Sep2024 | ₹218 Cr | 2.83 | |
Jun2024 | ₹212 Cr | 19.14 | |
Mar2024 | ₹178 Cr | 6.57 | |
Dec2023 | ₹167 Cr | -2.62 | |
Sep2023 | ₹171 Cr | 10.86 | |
Jun2023 | ₹155 Cr | - |
YATHARTH HOSPITAL & TRAUMA CARE SERVICES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 3.85 % |
Y-o-Y | 22.57 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹57 Cr | 3.85 | |
Dec2024 | ₹55 Cr | 0.52 | |
Sep2024 | ₹55 Cr | 1.80 | |
Jun2024 | ₹54 Cr | 15.33 | |
Mar2024 | ₹47 Cr | 0.23 | |
Dec2023 | ₹46 Cr | 1.87 | |
Sep2023 | ₹46 Cr | 10.04 | |
Jun2023 | ₹41 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -1.80 % |
Y-o-Y | -6.00 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 24.61% | -1.80 | |
Dec2024 | 25.06% | -0.12 | |
Sep2024 | 25.09% | -0.99 | |
Jun2024 | 25.34% | -3.21 | |
Mar2024 | 26.18% | -5.93 | |
Dec2023 | 27.83% | 4.58 | |
Sep2023 | 26.61% | -0.71 | |
Jun2023 | 26.8% | - |
YATHARTH HOSPITAL & TRAUMA CARE SERVICES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 26.99 % |
Y-o-Y | 0.97 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹39 Cr | 26.99 | |
Dec2024 | ₹30 Cr | -1.49 | |
Sep2024 | ₹31 Cr | 1.87 | |
Jun2024 | ₹30 Cr | -20.77 | |
Mar2024 | ₹38 Cr | 30.05 | |
Dec2023 | ₹29 Cr | 6.83 | |
Sep2023 | ₹28 Cr | 45.01 | |
Jun2023 | ₹19 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 20.13 % |
Y-o-Y | -22.53 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 16.71 % | 20.13 | |
Dec2024 | 13.91 % | -2.11 | |
Sep2024 | 14.21 % | -0.98 | |
Jun2024 | 14.35 % | -33.47 | |
Mar2024 | 21.57 % | 22.00 | |
Dec2023 | 17.68 % | 9.68 | |
Sep2023 | 16.12 % | 30.84 | |
Jun2023 | 12.32 % | - |
YATHARTH HOSPITAL & TRAUMA CARE SERVICES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 27.22 % |
Y-o-Y | -10.07 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹4.02 | 27.22 | |
Dec2024 | ₹3.16 | -12.47 | |
Sep2024 | ₹3.61 | 1.98 | |
Jun2024 | ₹3.54 | -20.81 | |
Mar2024 | ₹4.47 | 30.32 | |
Dec2023 | ₹3.43 | 6.52 | |
Sep2023 | ₹3.22 | 10.65 | |
Jun2023 | ₹2.91 | - |
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