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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 32.87 % in the past year, substantial increase in net sales/revenue by 5.96 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -19.76 %, Marginal decrease of -26.09% 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 -43.46 % Year to Year, KMC Speciality Hospitals India Limited’s profitability dropped by -29.47 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -42.86 % Year to Year. EPS decreased by -29.41 % 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. 42.32 Cr | Rs. 53.068 Cr | Rs. 56.231 Cr | + 5.96 % | + 32.87 % |
Expenses | Rs. 31.2 Cr | Rs. 40.13 Cr | Rs. 43.71 Cr | + 8.92 % | + 40.1 % |
Operating Profit | Rs. 11.12 Cr | Rs. 12.94 Cr | Rs. 12.52 Cr | -3.25 % | + 12.59 % |
OPM % | 26.28 % | 24.38 % | 22.27 % | -2.11 % | -4.01 % |
Other Income | Rs. 0.572 Cr | Rs. 0.621 Cr | Rs. 0.459 Cr | -26.09 % | -19.76 % |
Interest | Rs. 0.22 Cr | Rs. 2.08 Cr | Rs. 2.69 Cr | + 29.33 % | + 1122.73 % |
Depreciation | Rs. 2.19 Cr | Rs. 4.08 Cr | Rs. 4.95 Cr | + 21.32 % | + 126.03 % |
Profit before tax | Rs. 9.28 Cr | Rs. 7.4 Cr | Rs. 5.34 Cr | -27.84 % | -42.46 % |
Tax % | 25.99 % | 25.55 % | 27.2 % | + 1.65 % | + 1.21 % |
Net Profit | Rs. 6.87 Cr | Rs. 5.51 Cr | Rs. 3.88 Cr | -29.58 % | -43.52 % |
EPS in Rs | Rs. 0.42 | Rs. 0.34 | Rs. 0.24 | -29.41 % | -42.86 % |
Today, we’re looking at KMC Speciality Hospitals India Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 32.87 %. However, it did see a marginal increase of 5.96 % from the previous quarter. Expenses ticked up slightly by 8.92 % quarter-on-quarter, aligning with the annual rise of 40.1 %. Operating profit, while up 12.59 % compared to last year, faced a quarter-on-quarter dip of -3.25 %, 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 -4.01 %, but a shrinkage of -2.11 % sequentially. Other income fell by -26.09 % compared to the last quarter, despite an annual decline of -19.76 %. Interest expenses surged remarkably by 29.33 % from the previous quarter, yet the year-over-year increase remains at a moderate 1122.73 %. Depreciation costs climbed by 21.32 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 126.03 %. Profit before tax declined annually by -42.46 % but saw a reduction from the preceding quarter by -27.84 %.
Tax expenses as a percentage of profits increased slightly by 1.21 % compared to last year, with a more notable quarter-on-quarter increase of 1.65 %. Net profit fell by -43.52 % year-on-year but witnessed a -29.58 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -42.86 % but a quarterly fall of -29.41 %. 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. 42.32 Cr | Rs. 53.068 Cr | Rs. 56.231 Cr | + 5.96 % | + 32.87 % |
Expenses | Rs. 31.2 Cr | Rs. 40.13 Cr | Rs. 43.71 Cr | + 8.92 % | + 40.1 % |
Operating Profit | Rs. 11.12 Cr | Rs. 12.94 Cr | Rs. 12.52 Cr | -3.25 % | + 12.59 % |
Net Profit | Rs. 6.87 Cr | Rs. 5.51 Cr | Rs. 3.88 Cr | -29.58 % | -43.52 % |
EPS in Rs | Rs. 0.42 | Rs. 0.34 | Rs. 0.24 | -29.41 % | -42.86 % |
In reviewing KMC Speciality Hospitals India Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 32.87 % year-on-year growth, however, there was a minor increase of 5.96 % from the previous quarter. Expenses rose by 40.1 % compared to the previous year, with a 8.92 % increase quarter-on-quarter. Operating Profit surged by 12.59 % annually, and saw a -3.25 % decrease from the last quarter.
Net Profit showed yearly decrease of -43.52 %, and experienced a -29.58 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -42.86 % annually, however dipped by -29.41 % 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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