Kovai Medical

Market Cap: Mid Cap
Industry: Hospital & Healthcare Services
ISIN: INE177F01017
NSEID: KOVAI
BSEID: 523323

INR

5,493.65

143.65 (2.69%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 8.52 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 3.22% vs 9.18% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 14.03% vs 10.80% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 7.75% vs 10.72% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 11.17% vs 24.28% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of Kovai Medical With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

354.70

624.40

-269.70

-43.19%

Other Operating Income

0.34

0.00

0.34

Total Operating income

355.04

624.40

-269.36

-43.14%

Raw Material Cost

94.07

148.92

-54.85

-36.83%

Purchase of Finished goods

0.00

11.09

-11.09

-100.00%

(Increase) / Decrease In Stocks

0.00

-0.27

0.27

100.00%

Employee Cost

65.20

158.23

-93.03

-58.79%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

92.87

166.91

-74.04

-44.36%

Total Expenditure (Excl Depreciation)

252.14

484.88

-232.74

-48.00%

Operating Profit (PBDIT) excl Other Income

102.90

139.52

-36.62

-26.25%

Other Income

6.01

22.17

-16.16

-72.89%

Operating Profit (PBDIT)

108.91

161.69

-52.78

-32.64%

Interest

9.16

5.94

3.22

54.21%

Exceptional Items

0.00

Gross Profit (PBDT)

99.75

155.75

-56.00

-35.96%

Depreciation

24.62

23.44

1.18

5.03%

Profit Before Tax

75.13

132.31

-57.18

-43.22%

Tax

17.33

33.01

-15.68

-47.50%

Provisions and contingencies

0.00

Profit After Tax

57.80

99.31

-41.51

-41.80%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

57.80

99.31

-41.51

-41.80%

Equity Capital

10.94

53.72

-42.78

-79.64%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

52.83

3.70

49.13

1,327.84%

Diluted Earnings per share

52.83

3.70

49.13

1,327.84%

Operating Profit Margin (Excl OI)

29.01%

22.34%

0.00

6.67%

Gross Profit Margin

28.12%

24.94%

0.00

3.18%

PAT Margin

16.30%

15.90%

0.00

0.40%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 354.70 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 3.22% vs 9.18% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 10.57% vs 21.45% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 57.80 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 14.03% vs 10.80% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 8.85% vs 70.52% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 102.90 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 7.75% vs 10.72% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 6.81% vs 34.82% in Dec 2023

Quarterly - Interest

Interest 9.16 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 11.17% vs 24.28% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 24.80% vs -27.40% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 29.01%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023