MoneyWorks4Me

Family Care Hospital - Quaterly Results

13 Aug 2024 Evaluate
The sales slipped to Rs. 39.68 millions, down -66.74% for the June 2024 quarter as against Rs. 119.31 millions during the year-ago period.Net Profit for the quarter ended June 2024 dipped to Rs. 2.26  millions from Rs. 13.43 millions  in the corresponding previous quarter.A decline of 7.11 millions was observed in the OP in the quarter ended June 2024 from 25.44 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 39.68 119.31 -66.74 39.68 119.31 -66.74 400.07 472.97 -15.41
Other Income 4.77 2.74 74.09 4.77 2.74 74.09 31.88 9.86 223.33
PBIDT 7.11 25.44 -72.05 7.11 25.44 -72.05 99.36 93.15 6.67
Interest 0.91 2.92 -68.84 0.91 2.92 -68.84 3.84 4.86 -20.99
PBDT 6.20 22.52 -72.47 6.20 22.52 -72.47 95.52 88.29 8.19
Depreciation 3.18 3.56 -10.67 3.18 3.56 -10.67 14.20 14.09 0.78
PBT 3.02 18.96 -84.07 3.02 18.96 -84.07 81.32 74.20 9.60
TAX 0.76 5.53 -86.26 0.76 5.53 -86.26 -44.16 21.62 -304.26
Deferred Tax 0.00 0.60 0.00 0.00 0.60 0.00 2.98 2.33 27.90
PAT 2.26 13.43 -83.17 2.26 13.43 -83.17 125.48 52.58 138.65
Equity 540.15 540.15 0.00 540.15 540.15 0.00 540.15 540.15 0.00
PBIDTM(%) 17.92 21.32 -15.97 17.92 21.32 -15.97 24.84 19.69 26.10
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