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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 37.07 % in the past year, substantial increase in net sales/revenue by 19.14 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 382.56 %. Marginal decrease of -35.41% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Yatharth Hospital & Trauma Care Services Limited. Notable increase of 59.6 % in net profit Year to Year, Yatharth Hospital & Trauma Care Services Limited’s profitability dropped by -20.77 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 21.65 % Year to Year. EPS decreased by -27.01 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 154.507 Cr | Rs. 177.753 Cr | Rs. 211.783 Cr | + 19.14 % | + 37.07 % |
Expenses | Rs. 113.09 Cr | Rs. 131.22 Cr | Rs. 158.12 Cr | + 20.5 % | + 39.82 % |
Operating Profit | Rs. 41.42 Cr | Rs. 46.53 Cr | Rs. 53.66 Cr | + 15.32 % | + 29.55 % |
OPM % | 26.81 % | 26.18 % | 25.34 % | -0.84 % | -1.47 % |
Other Income | Rs. 0.757 Cr | Rs. 5.656 Cr | Rs. 3.653 Cr | -35.41 % | + 382.56 % |
Interest | Rs. 5.93 Cr | Rs. 0.38 Cr | Rs. 2.92 Cr | + 668.42 % | -50.76 % |
Depreciation | Rs. 6.87 Cr | Rs. 7.7 Cr | Rs. 11.44 Cr | + 48.57 % | + 66.52 % |
Profit before tax | Rs. 29.38 Cr | Rs. 44.11 Cr | Rs. 42.95 Cr | -2.63 % | + 46.19 % |
Tax % | 35.18 % | 13.06 % | 29.27 % | + 16.21 % | -5.91 % |
Net Profit | Rs. 19.04 Cr | Rs. 38.35 Cr | Rs. 30.38 Cr | -20.78 % | + 59.56 % |
EPS in Rs | Rs. 2.91 | Rs. 4.85 | Rs. 3.54 | -27.01 % | + 21.65 % |
Today, we’re looking at Yatharth Hospital & Trauma Care Services Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 37.07 %. However, it did see a marginal increase of 19.14 % from the previous quarter. Expenses ticked up slightly by 20.5 % quarter-on-quarter, aligning with the annual rise of 39.82 %. Operating profit, while up 29.55 % compared to last year, faced a quarter-on-quarter increase of 15.32 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.47 %, but a shrinkage of -0.84 % sequentially. Other income fell by -35.41 % compared to the last quarter, despite an annual growth of 382.56 %. Interest expenses surged remarkably by 668.42 % from the previous quarter, yet the year-over-year decrease remains at a moderate -50.76 %. Depreciation costs climbed by 48.57 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 66.52 %. Profit before tax grew annually by 46.19 % but saw a reduction from the preceding quarter by -2.63 %.
Tax expenses as a percentage of profits decreased slightly by -5.91 % compared to last year, with a more notable quarter-on-quarter increase of 16.21 %. Net profit rose by 59.56 % year-on-year but witnessed a -20.78 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 21.65 % but a quarterly fall of -27.01 %. In summary, Yatharth Hospital & Trauma Care Services Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 154.507 Cr | Rs. 177.753 Cr | Rs. 211.783 Cr | + 19.14 % | + 37.07 % |
Expenses | Rs. 113.09 Cr | Rs. 131.22 Cr | Rs. 158.12 Cr | + 20.5 % | + 39.82 % |
Operating Profit | Rs. 41.42 Cr | Rs. 46.53 Cr | Rs. 53.66 Cr | + 15.32 % | + 29.55 % |
Net Profit | Rs. 19.04 Cr | Rs. 38.35 Cr | Rs. 30.38 Cr | -20.78 % | + 59.56 % |
EPS in Rs | Rs. 2.91 | Rs. 4.85 | Rs. 3.54 | -27.01 % | + 21.65 % |
In reviewing Yatharth Hospital & Trauma Care Services Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 37.07 % year-on-year growth, however, there was a minor increase of 19.14 % from the previous quarter. Expenses rose by 39.82 % compared to the previous year, with a 20.5 % increase quarter-on-quarter. Operating Profit surged by 29.55 % annually, and saw a 15.32 % increase from the last quarter.
Net Profit showed yearly increase of 59.56 %, and experienced a -20.78 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 21.65 % annually, however dipped by -27.01 % compared to the last quarter. In essence, while Yatharth Hospital & Trauma Care Services Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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