Aster DM Healthcare Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

1,185.76

1,197.21

1,077.87

1,000.34

1,049.81

1,086.44

1,001.87

Other Operating Income

0.00

Total Operating income

1,185.76

1,197.21

1,077.87

1,000.34

1,049.81

1,086.44

1,001.87

Raw Material Cost

0.00

Purchase of Finished goods

270.44

271.05

247.15

218.17

232.04

244.66

225.29

(Increase) / Decrease In Stocks

-2.96

-0.04

-0.01

7.06

14.97

-7.18

3.32

Employee Cost

221.37

211.92

194.81

182.96

193.64

193.35

190.44

Power Cost

0.00

Manufacturing Expenses

8.28

6.13

7.76

6.99

7.65

8.97

5.60

Selling and Distribution Expenses

270.36

257.15

239.70

229.98

229.39

235.89

225.91

Other Expenses

207.02

201.16

181.10

163.11

182.94

191.01

187.77

Total Expenditure (Excl Depreciation)

974.51

947.37

870.51

808.27

860.63

866.70

838.33

Operating Profit (PBDIT) excl Other Income

211.25

249.84

207.36

192.07

189.18

219.74

163.54

Other Income

27.97

28.25

33.18

31.28

32.99

35.24

48.72

Operating Profit (PBDIT)

239.22

278.09

240.54

223.35

222.17

254.98

212.26

Interest

31.46

30.76

30.77

32.43

30.77

31.46

29.15

Exceptional Items

-28.29

-0.36

-4.39

-26.42

-23.72

0.00

5,071.20

Gross Profit (PBDT)

179.47

246.97

205.38

164.50

167.68

223.52

183.11

Depreciation

67.67

66.12

63.22

63.95

62.21

62.27

60.41

Profit Before Tax

103.05

166.85

136.44

90.54

101.88

158.65

119.99

Tax

44.40

45.54

42.88

5.00

37.49

52.89

38.99

Provisions and contingencies

0.00

Profit After Tax

67.40

135.31

99.28

95.55

67.98

108.36

83.71

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

5,071.20

Net Profit

67.40

135.31

99.28

95.55

67.98

108.36

5,154.91

Share in Profit of Associates

-8.75

-14.00

-5.72

-10.01

-3.59

-2.60

-2.71

Minority Interest

6.20

11.31

8.04

6.52

7.60

8.92

7.02

Other related items

0.00

Consolidated Net Profit

52.45

110.00

85.52

79.02

56.79

96.84

5,145.18

Equity Capital

518.13

499.52

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

1.01

2.12

1.65

1.58

1.14

1.94

103.0

Diluted Earnings per share

1.02

2.13

1.67

1.58

1.14

1.94

103.19

Operating Profit Margin (Excl OI)

17.82%

20.87%

19.24%

19.2%

18.02%

20.23%

16.32%

Gross Profit Margin

15.14%

20.63%

19.05%

16.44%

15.97%

20.57%

18.28%

PAT Margin

4.95%

10.13%

8.68%

8.55%

6.13%

9.73%

8.08%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 12.95% vs -71.71% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -7.64% vs -68.31% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 11.67% vs -66.47% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 2.24% vs -68.81% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of Aster DM Health. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,185.76

1,099.22

86.54

7.87%

Other Operating Income

0.00

Total Operating income

1,185.76

1,099.22

86.54

7.87%

Raw Material Cost

0.00

226.69

-226.69

-100.00%

Purchase of Finished goods

270.44

28.78

241.66

839.68%

(Increase) / Decrease In Stocks

-2.96

0.08

-3.04

-3,800.00%

Employee Cost

221.37

274.33

-52.96

-19.31%

Power Cost

0.00

Manufacturing Expenses

8.28

0.01

8.27

82,700.00%

Selling and Distribution Expenses

270.36

0.00

270.36

Other Expenses

207.02

322.40

-115.38

-35.79%

Total Expenditure (Excl Depreciation)

974.51

852.29

122.22

14.34%

Operating Profit (PBDIT) excl Other Income

211.25

246.93

-35.68

-14.45%

Other Income

27.97

19.73

8.24

41.76%

Operating Profit (PBDIT)

239.22

266.66

-27.44

-10.29%

Interest

31.46

17.11

14.35

83.87%

Exceptional Items

-28.29

0.00

-28.29

Gross Profit (PBDT)

179.47

249.55

-70.08

-28.08%

Depreciation

67.67

49.73

17.94

36.07%

Profit Before Tax

103.05

199.81

-96.76

-48.43%

Tax

44.40

41.41

2.99

7.22%

Provisions and contingencies

0.00

Profit After Tax

67.40

158.40

-91.00

-57.45%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

67.40

158.40

-91.00

-57.45%

Share in Profit of Associates

-8.75

0.00

-8.75

Minority Interest

6.20

-0.04

6.24

15,600.00%

Other related items

0.00

Consolidated Net Profit

52.45

158.44

-105.99

-66.90%

Equity Capital

518.13

53.76

464.37

863.78%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.01

5.89

-4.88

-82.85%

Diluted Earnings per share

1.02

5.89

-4.87

-82.68%

Operating Profit Margin (Excl OI)

17.82%

22.46%

0.00

-4.64%

Gross Profit Margin

15.14%

22.70%

0.00

-7.56%

PAT Margin

4.95%

14.41%

0.00

-9.46%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,185.76 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -0.96% vs 11.07% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.95% vs -71.71% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 52.45 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -52.32% vs 28.62% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -7.64% vs -68.31% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 211.25 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -15.45% vs 20.49% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 11.67% vs -66.47% in Dec 2024

Quarterly - Interest

Interest 31.46 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 2.28% vs -0.03% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 2.24% vs -68.81% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.82%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024