DRI Healthcare Trust

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 9.08% vs -33.68% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 120.00% vs -125.51% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "62.50",
          "val2": "57.30",
          "chgp": "9.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "48.60",
          "val2": "46.80",
          "chgp": "3.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "12.50",
          "val2": "13.80",
          "chgp": "-9.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.30",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "0.50",
          "val2": "-2.50",
          "chgp": "120.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "229.80%",
          "val2": "196.70%",
          "chgp": "3.31%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 14.17% vs 85.30% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -103.69% vs 725.17% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "256.20",
          "val2": "224.40",
          "chgp": "14.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "204.90",
          "val2": "142.50",
          "chgp": "43.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "47.80",
          "val2": "35.80",
          "chgp": "33.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-20.80",
          "val2": "-12.40",
          "chgp": "-67.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-4.60",
          "val2": "124.60",
          "chgp": "-103.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "249.90%",
          "val2": "109.90%",
          "chgp": "14.00%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

62.50

57.30

9.08%

Operating Profit (PBDIT) excl Other Income

48.60

46.80

3.85%

Interest

12.50

13.80

-9.42%

Exceptional Items

-1.30

0.00

Consolidate Net Profit

0.50

-2.50

120.00%

Operating Profit Margin (Excl OI)

229.80%

196.70%

3.31%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 9.08% vs -33.68% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 120.00% vs -125.51% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

256.20

224.40

14.17%

Operating Profit (PBDIT) excl Other Income

204.90

142.50

43.79%

Interest

47.80

35.80

33.52%

Exceptional Items

-20.80

-12.40

-67.74%

Consolidate Net Profit

-4.60

124.60

-103.69%

Operating Profit Margin (Excl OI)

249.90%

109.90%

14.00%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 14.17% vs 85.30% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -103.69% vs 725.17% in Dec 2023

All Annual Results