Healthcare Global Enterprises Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong market demand.
Improved gross margin of 5% reflects better cost management and operational efficiency.
Expansion into new markets has led to diversified revenue streams, reducing dependency on core segments.

NEGATIVES

Net profit margin declined by 3% compared to the previous quarter, signaling rising costs.
Debt levels increased, raising concerns about financial leverage and future repayments.
Customer acquisition costs have surged, impacting profitability despite revenue growth.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	460.68	486.94	469.87	494.63	525.58	553.54	558.57	613.16
Expenses	452.93	472.41	464.87	475.42	515.39	536.99	567.41	608.75
Operating Profit	7.75	14.53	5	19.21	10.19	16.55	-8.84	4.41
Other Income	2.42	3.40	6.07	5.05	8.81	11.13	4.64	6.83
Interest	25.55	26.89	29.46	26.84	33.71	35.98	40.70	45.47
Depreciation	41.01	43.21	44.16	45.98	47.01	49.74	56.52	57.91
Profit Before Tax	10.52	17.92	11.06	28.22	18.99	27.65	-3.30	11.92
Tax	6.87	7.14	7.63	4.76	5.36	6.97	-11.05	5.94
Net Profit	3.65	10.78	3.43	23.46	13.63	20.68	7.75	5.98
Eps in Rs	0.55	0.97	0.41	1.53	0.87	1.29	0.50	0.34