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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -68.74 % over the year, decrease in net sales/revenue by -2.09 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -28014.34 %, Marginal decrease of -15607.97% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for FAMILY CARE HOSPITALS LIMITED. Profit dropped by -3536.54 % Year to Year, FAMILY CARE HOSPITALS LIMITED’s profitability dropped by -19244.25 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -3,582.61 % Year to Year. EPS decreased by -20125 % 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. 12.428 Cr | Rs. 3.968 Cr | Rs. 3.885 Cr | -2.09 % | -68.74 % |
Expenses | Rs. 10.42 Cr | Rs. 3.74 Cr | Rs. 26.41 Cr | + 606.15 % | + 153.45 % |
Operating Profit | Rs. 2.01 Cr | Rs. 0.23 Cr | Rs. -22.53 Cr | -9895.65 % | -1220.9 % |
OPM % | 16.17 % | 5.8 % | -579.92 % | -585.72 % | -596.09 % |
Other Income | Rs. 0.265 Cr | Rs. 0.477 Cr | Rs. -73.973 Cr | -15607.97 % | -28014.34 % |
Interest | Rs. 0.15 Cr | Rs. 0.09 Cr | Rs. 0.06 Cr | -33.33 % | -60 % |
Depreciation | Rs. 0.36 Cr | Rs. 0.32 Cr | Rs. 0.28 Cr | -12.5 % | -22.22 % |
Profit before tax | Rs. 1.77 Cr | Rs. 0.3 Cr | Rs. -96.84 Cr | -32380 % | -5571.19 % |
Tax % | 28.55 % | 25.17 % | -0.18 % | -25.35 % | -28.73 % |
Net Profit | Rs. 1.26 Cr | Rs. 0.23 Cr | Rs. -43.27 Cr | -18913.04 % | -3534.13 % |
EPS in Rs | Rs. 0.23 | Rs. 0.04 | Rs. -8.01 | -20125 % | -3582.61 % |
Today, we’re looking at FAMILY CARE HOSPITALS LIMITED’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -68.74 %. However, it did see a marginal slip of -2.09 % from the previous quarter. Expenses ticked up slightly by 606.15 % quarter-on-quarter, aligning with the annual rise of 153.45 %. Operating profit, while down -1220.9 % compared to last year, faced a quarter-on-quarter dip of -9895.65 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -596.09 %, but a shrinkage of -585.72 % sequentially. Other income fell by -15607.97 % compared to the last quarter, despite an annual decline of -28014.34 %. Interest expenses dropped significantly by -33.33 % from the previous quarter, yet the year-over-year decrease remains at a moderate -60 %. Depreciation costs fell by -12.5 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -22.22 %. Profit before tax declined annually by -5571.19 % but saw a reduction from the preceding quarter by -32380 %.
Tax expenses as a percentage of profits decreased slightly by -28.73 % compared to last year, with a more notable quarter-on-quarter decrease of -25.35 %. Net profit fell by -3534.13 % year-on-year but witnessed a -18913.04 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -3582.61 % but a quarterly fall of -20125 %. In summary, FAMILY CARE HOSPITALS 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. 12.428 Cr | Rs. 3.968 Cr | Rs. 3.885 Cr | -2.09 % | -68.74 % |
Expenses | Rs. 10.42 Cr | Rs. 3.74 Cr | Rs. 26.41 Cr | + 606.15 % | + 153.45 % |
Operating Profit | Rs. 2.01 Cr | Rs. 0.23 Cr | Rs. -22.53 Cr | -9895.65 % | -1220.9 % |
Net Profit | Rs. 1.26 Cr | Rs. 0.23 Cr | Rs. -43.27 Cr | -18913.04 % | -3534.13 % |
EPS in Rs | Rs. 0.23 | Rs. 0.04 | Rs. -8.01 | -20125 % | -3582.61 % |
In reviewing FAMILY CARE HOSPITALS LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -68.74 % year-on-year, although there was a slight dip of -2.09 % from the previous quarter. Expenses rose by 153.45 % compared to the previous year, with a 606.15 % increase quarter-on-quarter. Operating Profit dropped by -1220.9 % annually, and saw a -9895.65 % decrease from the last quarter.
Net Profit showed yearly decrease of -3534.13 %, and experienced a -18913.04 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -3582.61 % annually, however dipped by -20125 % compared to the last quarter. In essence, while FAMILY CARE HOSPITALS 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.
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