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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 29.93 % in the past year, substantial increase in net sales/revenue by 18.22 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -62.13 %, Marginal decrease of -19.66% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for KMC Speciality Hospitals India Limited. Profit dropped by -20.6 % Year to Year, KMC Speciality Hospitals India Limited’s profitability dropped by -22.28 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -20.93 % Year to Year. EPS decreased by -20.93 % 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. 40.843 Cr | Rs. 44.891 Cr | Rs. 53.068 Cr | + 18.22 % | + 29.93 % |
Expenses | Rs. 30.76 Cr | Rs. 33.1 Cr | Rs. 40.13 Cr | + 21.24 % | + 30.46 % |
Operating Profit | Rs. 10.08 Cr | Rs. 11.79 Cr | Rs. 12.94 Cr | + 9.75 % | + 28.37 % |
OPM % | 24.68 % | 26.26 % | 24.38 % | -1.88 % | -0.3 % |
Other Income | Rs. 1.64 Cr | Rs. 0.773 Cr | Rs. 0.621 Cr | -19.66 % | -62.13 % |
Interest | Rs. 0.21 Cr | Rs. 0.5 Cr | Rs. 2.08 Cr | + 316 % | + 890.48 % |
Depreciation | Rs. 2.15 Cr | Rs. 2.64 Cr | Rs. 4.08 Cr | + 54.55 % | + 89.77 % |
Profit before tax | Rs. 9.36 Cr | Rs. 9.42 Cr | Rs. 7.4 Cr | -21.44 % | -20.94 % |
Tax % | 25.93 % | 24.81 % | 25.55 % | + 0.74 % | -0.38 % |
Net Profit | Rs. 6.94 Cr | Rs. 7.09 Cr | Rs. 5.51 Cr | -22.28 % | -20.61 % |
EPS in Rs | Rs. 0.43 | Rs. 0.43 | Rs. 0.34 | -20.93 % | -20.93 % |
Today, we’re looking at KMC Speciality Hospitals India 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 29.93 %. However, it did see a marginal increase of 18.22 % from the previous quarter. Expenses ticked up slightly by 21.24 % quarter-on-quarter, aligning with the annual rise of 30.46 %. Operating profit, while up 28.37 % compared to last year, faced a quarter-on-quarter increase of 9.75 %, 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 -0.3 %, but a shrinkage of -1.88 % sequentially. Other income fell by -19.66 % compared to the last quarter, despite an annual decline of -62.13 %. Interest expenses surged remarkably by 316 % from the previous quarter, yet the year-over-year increase remains at a moderate 890.48 %. Depreciation costs climbed by 54.55 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 89.77 %. Profit before tax declined annually by -20.94 % but saw a reduction from the preceding quarter by -21.44 %.
Tax expenses as a percentage of profits decreased slightly by -0.38 % compared to last year, with a more notable quarter-on-quarter increase of 0.74 %. Net profit fell by -20.61 % year-on-year but witnessed a -22.28 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -20.93 % but a quarterly fall of -20.93 %. In summary, KMC Speciality Hospitals India 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. 40.843 Cr | Rs. 44.891 Cr | Rs. 53.068 Cr | + 18.22 % | + 29.93 % |
Expenses | Rs. 30.76 Cr | Rs. 33.1 Cr | Rs. 40.13 Cr | + 21.24 % | + 30.46 % |
Operating Profit | Rs. 10.08 Cr | Rs. 11.79 Cr | Rs. 12.94 Cr | + 9.75 % | + 28.37 % |
Net Profit | Rs. 6.94 Cr | Rs. 7.09 Cr | Rs. 5.51 Cr | -22.28 % | -20.61 % |
EPS in Rs | Rs. 0.43 | Rs. 0.43 | Rs. 0.34 | -20.93 % | -20.93 % |
In reviewing KMC Speciality Hospitals India Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 29.93 % year-on-year growth, however, there was a minor increase of 18.22 % from the previous quarter. Expenses rose by 30.46 % compared to the previous year, with a 21.24 % increase quarter-on-quarter. Operating Profit surged by 28.37 % annually, and saw a 9.75 % increase from the last quarter.
Net Profit showed yearly decrease of -20.61 %, and experienced a -22.28 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -20.93 % annually, however dipped by -20.93 % compared to the last quarter. In essence, while KMC Speciality Hospitals India 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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