Share the post "Yatharth Hospital & Trauma Care Services ‘s Q3 2024-25 Latest News: Revenue Up by 31.39% Year-on-Year"
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 31.39 % in the past year, substantial increase in net sales/revenue by 0.64 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -21.7 %, Marginal increase in other income during this quarter, up by 41.7%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Yatharth Hospital & Trauma Care Services Limited. Notable increase of 3.4 % in net profit Year to Year, Yatharth Hospital & Trauma Care Services Limited’s profitability dropped by -1.49 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -6.79 % Year to Year. EPS decreased by -0.56 % 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. 166.793 Cr | Rs. 217.768 Cr | Rs. 219.155 Cr | + 0.64 % | + 31.39 % |
Expenses | Rs. 120.37 Cr | Rs. 163.14 Cr | Rs. 164.24 Cr | + 0.67 % | + 36.45 % |
Operating Profit | Rs. 46.42 Cr | Rs. 54.63 Cr | Rs. 54.92 Cr | + 0.53 % | + 18.31 % |
OPM % | 27.83 % | 25.09 % | 25.06 % | -0.03 % | -2.77 % |
Other Income | Rs. 5.377 Cr | Rs. 2.971 Cr | Rs. 4.21 Cr | + 41.7 % | -21.7 % |
Interest | Rs. 0.17 Cr | Rs. 1.56 Cr | Rs. 2.06 Cr | + 32.05 % | + 1111.76 % |
Depreciation | Rs. 7.85 Cr | Rs. 15.95 Cr | Rs. 16.91 Cr | + 6.02 % | + 115.41 % |
Profit before tax | Rs. 43.78 Cr | Rs. 40.09 Cr | Rs. 40.16 Cr | + 0.17 % | -8.27 % |
Tax % | 32.65 % | 22.8 % | 24.07 % | + 1.27 % | -8.58 % |
Net Profit | Rs. 29.49 Cr | Rs. 30.95 Cr | Rs. 30.49 Cr | -1.49 % | + 3.39 % |
EPS in Rs | Rs. 3.83 | Rs. 3.59 | Rs. 3.57 | -0.56 % | -6.79 % |
Today, we’re looking at Yatharth Hospital & Trauma Care Services Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 31.39 %. However, it did see a marginal increase of 0.64 % from the previous quarter. Expenses ticked up slightly by 0.67 % quarter-on-quarter, aligning with the annual rise of 36.45 %. Operating profit, while up 18.31 % compared to last year, faced a quarter-on-quarter increase of 0.53 %, 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 -2.77 %, but a shrinkage of -0.03 % sequentially. Other income rose by 41.7 % compared to the last quarter, despite an annual decline of -21.7 %. Interest expenses surged remarkably by 32.05 % from the previous quarter, yet the year-over-year increase remains at a moderate 1111.76 %. Depreciation costs climbed by 6.02 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 115.41 %. Profit before tax declined annually by -8.27 % but saw an increase from the preceding quarter by 0.17 %.
Tax expenses as a percentage of profits decreased slightly by -8.58 % compared to last year, with a more notable quarter-on-quarter increase of 1.27 %. Net profit rose by 3.39 % year-on-year but witnessed a -1.49 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -6.79 % but a quarterly fall of -0.56 %. 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. 166.793 Cr | Rs. 217.768 Cr | Rs. 219.155 Cr | + 0.64 % | + 31.39 % |
Expenses | Rs. 120.37 Cr | Rs. 163.14 Cr | Rs. 164.24 Cr | + 0.67 % | + 36.45 % |
Operating Profit | Rs. 46.42 Cr | Rs. 54.63 Cr | Rs. 54.92 Cr | + 0.53 % | + 18.31 % |
Net Profit | Rs. 29.49 Cr | Rs. 30.95 Cr | Rs. 30.49 Cr | -1.49 % | + 3.39 % |
EPS in Rs | Rs. 3.83 | Rs. 3.59 | Rs. 3.57 | -0.56 % | -6.79 % |
In reviewing Yatharth Hospital & Trauma Care Services Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 31.39 % year-on-year growth, however, there was a minor increase of 0.64 % from the previous quarter. Expenses rose by 36.45 % compared to the previous year, with a 0.67 % increase quarter-on-quarter. Operating Profit surged by 18.31 % annually, and saw a 0.53 % increase from the last quarter.
Net Profit showed yearly increase of 3.39 %, and experienced a -1.49 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -6.79 % annually, however dipped by -0.56 % compared to the last quarter. In essence, while Yatharth Hospital & Trauma Care Services Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.