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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 experienced a substantial growth of 24.92 % in the past year, substantial increase in net sales/revenue by 9.13 %. 🔹 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 111.13 %. Marginal increase in other income during this quarter, up by 164.49%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for KMC SPECIALITY HOSPITALS (INDI. Profit dropped by -20.8 % Year to Year, KMC SPECIALITY HOSPITALS (INDI’s profitability increased by 93.46 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -20.69 % Year to Year. EPS increased by 91.67 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 49.121 Cr | Rs. 56.231 Cr | Rs. 61.364 Cr | + 9.13 % | + 24.92 % |
Expenses | Rs. 34.72 Cr | Rs. 43.71 Cr | Rs. 45.35 Cr | + 3.75 % | + 30.62 % |
Operating Profit | Rs. 14.4 Cr | Rs. 12.52 Cr | Rs. 16.01 Cr | + 27.88 % | + 11.18 % |
OPM % | 29.32 % | 22.27 % | 26.09 % | + 3.82 % | -3.23 % |
Other Income | Rs. 0.575 Cr | Rs. 0.459 Cr | Rs. 1.214 Cr | + 164.49 % | + 111.13 % |
Interest | Rs. 0.24 Cr | Rs. 2.69 Cr | Rs. 2.33 Cr | -13.38 % | + 870.83 % |
Depreciation | Rs. 2.25 Cr | Rs. 4.95 Cr | Rs. 4.85 Cr | -2.02 % | + 115.56 % |
Profit before tax | Rs. 12.49 Cr | Rs. 5.34 Cr | Rs. 10.04 Cr | + 88.01 % | -19.62 % |
Tax % | 24.03 % | 27.2 % | 25.22 % | -1.98 % | + 1.19 % |
Net Profit | Rs. 9.49 Cr | Rs. 3.88 Cr | Rs. 7.51 Cr | + 93.56 % | -20.86 % |
EPS in Rs | Rs. 0.58 | Rs. 0.24 | Rs. 0.46 | + 91.67 % | -20.69 % |
Today, we’re looking at KMC SPECIALITY HOSPITALS (INDI’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 24.92 %. However, it did see a marginal increase of 9.13 % from the previous quarter. Expenses ticked up slightly by 3.75 % quarter-on-quarter, aligning with the annual rise of 30.62 %. Operating profit, while up 11.18 % compared to last year, faced a quarter-on-quarter increase of 27.88 %, 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 -3.23 %, but an expansion of 3.82 % sequentially. Other income rose by 164.49 % compared to the last quarter, despite an annual growth of 111.13 %. Interest expenses dropped significantly by -13.38 % from the previous quarter, yet the year-over-year increase remains at a moderate 870.83 %. Depreciation costs fell by -2.02 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 115.56 %. Profit before tax declined annually by -19.62 % but saw an increase from the preceding quarter by 88.01 %.
Tax expenses as a percentage of profits increased slightly by 1.19 % compared to last year, with a more notable quarter-on-quarter decrease of -1.98 %. Net profit fell by -20.86 % year-on-year but experienced a 93.56 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -20.69 % but a quarterly rise of 91.67 %. In summary, KMC SPECIALITY HOSPITALS (INDI’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. 49.121 Cr | Rs. 56.231 Cr | Rs. 61.364 Cr | + 9.13 % | + 24.92 % |
Expenses | Rs. 34.72 Cr | Rs. 43.71 Cr | Rs. 45.35 Cr | + 3.75 % | + 30.62 % |
Operating Profit | Rs. 14.4 Cr | Rs. 12.52 Cr | Rs. 16.01 Cr | + 27.88 % | + 11.18 % |
Net Profit | Rs. 9.49 Cr | Rs. 3.88 Cr | Rs. 7.51 Cr | + 93.56 % | -20.86 % |
EPS in Rs | Rs. 0.58 | Rs. 0.24 | Rs. 0.46 | + 91.67 % | -20.69 % |
In reviewing KMC SPECIALITY HOSPITALS (INDI’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 24.92 % year-on-year growth, however, there was a minor increase of 9.13 % from the previous quarter. Expenses rose by 30.62 % compared to the previous year, with a 3.75 % increase quarter-on-quarter. Operating Profit surged by 11.18 % annually, and saw a 27.88 % increase from the last quarter.
Net Profit showed yearly decrease of -20.86 %, and experienced a 93.56 % increase from the previous quarter. Earnings Per Share (EPS) fell by -20.69 % annually, however rose by 91.67 % compared to the last quarter. In essence, while KMC SPECIALITY HOSPITALS (INDI faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.