TTK Healthcare - Quaterly Results

The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 2092.99 millions.The Company to register a -37.06%  fall in the net profit for the quarter ended December 2025.Operating Profit reported a sharp decline to 245.69 millions from 255.29 millions in the corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	2092.99	2047.45	2.22	6392.97	6111.34	4.61	8014.93	7527.94	6.47
Other Income	174.33	178.37	-2.26	543.82	525.66	3.45	712.55	626.07	13.81
PBIDT	245.69	255.29	-3.76	695.28	753.93	-7.78	1060.83	999.34	6.15
Interest	6.83	8.23	-17.01	22.91	24.19	-5.29	33.24	27.56	20.61
PBDT	163.07	247.06	-34.00	596.58	927.44	-35.67	1166.66	971.78	20.05
Depreciation	22.22	21.11	5.26	66.22	61.67	7.38	83.34	130.59	-36.18
PBT	140.85	225.95	-37.66	530.36	865.77	-38.74	1083.32	841.19	28.78
TAX	35.53	58.62	-39.39	91.18	210.68	-56.72	266.75	212.78	25.36
Deferred Tax	-8.46	0.11	-7790.91	-6.66	-0.83	702.41	1.25	-8.22	-115.21
PAT	105.32	167.33	-37.06	439.18	655.09	-32.96	816.57	628.41	29.94
Equity	141.30	141.30	0.00	141.30	141.30	0.00	141.30	141.30	0.00
PBIDTM(%)	11.74	12.47	-5.85	10.88	12.34	-11.84	13.24	13.28	-0.30