Kovai Medical Center & Hospital Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 4.06% vs 4.59% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is 10.47% vs 2.85% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 8.35% vs 1.14% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -3.66% vs -4.69% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Kovai Medical With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

406.62

158.15

248.47

157.11%

Other Operating Income

0.38

0.00

0.38

Total Operating income

407.00

158.15

248.85

157.35%

Raw Material Cost

104.71

30.48

74.23

243.54%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

78.91

31.63

47.28

149.48%

Power Cost

0.00

Manufacturing Expenses

54.61

0.00

54.61

Selling and Distribution Expenses

0.00

Other Expenses

52.82

59.49

-6.67

-11.21%

Total Expenditure (Excl Depreciation)

291.05

121.60

169.45

139.35%

Operating Profit (PBDIT) excl Other Income

115.95

36.55

79.40

217.24%

Other Income

7.21

5.47

1.74

31.81%

Operating Profit (PBDIT)

123.16

42.02

81.14

193.10%

Interest

8.42

0.91

7.51

825.27%

Exceptional Items

0.00

Gross Profit (PBDT)

114.74

41.11

73.63

179.10%

Depreciation

27.60

9.00

18.60

206.67%

Profit Before Tax

87.14

32.11

55.03

171.38%

Tax

22.12

8.21

13.91

169.43%

Provisions and contingencies

0.00

Profit After Tax

65.02

23.89

41.13

172.16%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

65.02

23.89

41.13

172.16%

Equity Capital

10.94

96.35

-85.41

-88.65%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

59.43

2.48

56.95

2,296.37%

Diluted Earnings per share

59.42

2.48

56.94

2,295.97%

Operating Profit Margin (Excl OI)

28.52%

23.11%

0.00

5.41%

Gross Profit Margin

28.22%

25.99%

0.00

2.23%

PAT Margin

15.99%

15.11%

0.00

0.88%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 406.62 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 4.06% vs 4.59% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 14.64% vs 10.57% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 65.02 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 10.47% vs 2.85% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.49% vs 8.85% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 115.95 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 8.35% vs 1.14% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.68% vs 6.81% in Dec 2024

Quarterly - Interest

Interest 8.42 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -3.66% vs -4.69% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -8.08% vs 24.80% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 28.52%

in Dec 2025

Figures in %

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

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