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GPT Healthcare Q1 Results Reported Total Income of 10,005.59 Lakhs with PAT of 996.45 Lakhs

GPT Healthcare Q1 Results for FY 2024-2025 showed a Total Income of ₹10005 Cr with an Operating Profit of ₹1329 Cr and a Profit After Tax of ₹996 Cr reflecting a QoQ decline in Operating Margin to 1359%.

by P Nandhini

Updated Sep 20, 2024

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GPT Healthcare Q1 Results Reported Total Income of 10,005.59 Lakhs with PAT of 996.45 Lakhs

GPT Healthcare Q1 Results: GPT Healthcare has announced its Q1 results for FY 2024-2025, showing a steady performance compared to the previous quarter (QoQ). Revenue from operations for the quarter ended June 30, 2024, stood at ₹9,781.98 lakhs, a slight decrease of 1.62% QoQ compared to ₹9,942.58 lakhs in Q4 of FY 2023-2024.

However, other income rose by 40.47% QoQ, contributing to total income reaching ₹10,005.59 lakhs, a marginal decline of 0.95% QoQ from the previous quarter. Year-over-year (YoY) comparisons indicate a stable growth trajectory, with revenue holding steady as GPT Healthcare focuses on expanding its services and bed capacity.

On the expenses side, the company managed to reduce its material costs by 11.75% QoQ, with total expenses reaching ₹8,538.70 lakhs, reflecting a slight increase of 3.37% QoQ due to higher employee benefit expenses and other operational costs.

Profit before tax decreased by 20.32% QoQ, dropping from ₹1,841.43 lakhs in Q4 to ₹1,466.89 lakhs in Q1. After accounting for taxes, the company reported a net profit of ₹996.45 lakhs, down 22.26% QoQ.

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GPT Healthcare Q1 Results 2024 - 2025

GPT Healthcare has released its Q1 financial results for the fiscal year 2024-2025, showing mixed performance. While there was a slight drop in revenue from operations, the company saw a notable improvement in other income.

Below is a detailed comparison of the key financial metrics for the quarter ended June 30, 2024, against the previous quarter.

Particulars Q1 FY 2024-2025 (30.06.2024) Q4 FY 2023-2024 (31.03.2024) QoQ Change (%)
Revenue from Operations ₹9,781.98 lakhs ₹9,942.58 lakhs -1.62%
Other Income ₹223.61 lakhs ₹159.21 lakhs +40.47%
Total Income ₹10,005.59 lakhs ₹10,101.79 lakhs -0.95%
Cost of Materials Consumed ₹1,834.19 lakhs ₹2,078.82 lakhs -11.75%
Employee Benefits Expense ₹1,871.98 lakhs ₹1,699.75 lakhs +10.14%
Finance Costs ₹86.01 lakhs ₹159.40 lakhs -46.03%
Depreciation and Amortization ₹468.31 lakhs ₹475.87 lakhs -1.59%
Other Expenses ₹4,278.21 lakhs ₹3,846.52 lakhs +11.22%
Total Expenses ₹8,538.70 lakhs ₹8,260.36 lakhs +3.37%
Profit Before Tax ₹1,466.89 lakhs ₹1,841.43 lakhs -20.32%
Profit After Tax ₹996.45 lakhs ₹1,281.63 lakhs -22.26%
Total Comprehensive Income ₹996.73 lakhs ₹1,311.76 lakhs -24.03%

Source: Click Here

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GPT Healthcare Current Market Overview

GPT Healthcare is currently trading at ₹186 per share, with a market cap of ₹1,526 crores. The stock has seen a 52-week high of ₹220 and a low of ₹129, showing some volatility over the past year. With a Price-to-Earnings (P/E) ratio of 32.0, it indicates that investors are paying a premium for the stock.

The company has a solid Return on Capital Employed (ROCE) of 30.3% and a Return on Equity (ROE) of 24.9%, reflecting its strong financial performance. Additionally, it offers a dividend yield of 1.34%, making it attractive for income-seeking investors.

Metric Value
Current Price ₹186
Market Cap ₹1,526 Crores
52-Week High ₹220
52-Week Low ₹129
Stock P/E Ratio 32.0
Book Value ₹26.6
Dividend Yield 1.34%
Return on Capital Employed (ROCE) 30.3%
Return on Equity (ROE) 24.9%
Face Value ₹10.0
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Quarterly Results

Here is a summary of GPT Healthcare's key financial data for the quarters ending in December 2023, March 2024, and June 2024. These figures highlight the company's performance across sales, expenses, and profit margins during the specified quarters.

Quarter Dec 2023 Mar 2024 Jun 2024
Sales (₹ Crores) 96.59 99.43 97.82
Expenses (₹ Crores) 75.59 76.26 79.85
Operating Profit (₹ Cr) 21.00 23.17 17.97
OPM % 21.74% 23.30% 18.37%
Other Income (₹ Cr) 1.18 1.59 2.24
Interest (₹ Cr) 1.69 1.59 0.86
Depreciation (₹ Cr) 4.50 4.76 4.68
Profit Before Tax (₹ Cr) 15.99 18.41 14.67
Net Profit (₹ Cr) 11.47 12.82 9.96
EPS in ₹ 1.44 1.56 1.21
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About GPT Healthcare

GPT Healthcare is a healthcare company based in Kolkata, India, that operates a chain of multispecialty hospitals under the brand name ILS Hospitals. Founded in 2000, the company provides a wide range of medical, surgical, and emergency services across its four hospitals located in Kolkata, Agartala, Dumdum, and Howrah.

With over 560 beds currently, GPT Healthcare aims to grow to 1,000+ beds in the next three years. The company is committed to delivering high-quality healthcare to people of all socio-economic backgrounds, and it also runs pharmacies and a nursing institute in Agartala.

Check our website for more Q1 results.


GPT Healthcare Q1 Results - FAQs

1. What was GPT Healthcare’s total income for Q1 FY 2024-2025?  

GPT Healthcare reported a total income of ₹10,005.59 lakhs for Q1 FY 2024-2025.

2. Did GPT Healthcare’s revenue from operations increase or decrease in Q1 FY 2024-2025?  

GPT Healthcare's revenue from operations decreased by 1.62% in Q1 FY 2024-2025.

3. How much did other income rise for GPT Healthcare in Q1 FY 2024-2025?

Other income for GPT Healthcare rose by 40.47% in Q1 FY 2024-2025.

4. What was GPT Healthcare's profit before tax in Q1 FY 2024-2025?

GPT Healthcare's profit before tax was ₹1,466.89 lakhs in Q1 FY 2024-2025.

5. How did GPT Healthcare's expenses change in Q1 FY 2024-2025?

Total expenses for GPT Healthcare increased by 3.37% in Q1 FY 2024-2025.

6. What was GPT Healthcare's net profit for Q1 FY 2024-2025?

GPT Healthcare reported a net profit of ₹996.45 lakhs for Q1 FY 2024-2025.

7. What is the operating margin for GPT Healthcare in Q1 FY 2024-2025?

The operating margin for GPT Healthcare in Q1 FY 2024-2025 is 13.59%.

8. How many beds does GPT Healthcare plan to operate in the future?

GPT Healthcare aims to grow to over 1,000 beds in the next three years.

9. What was the decrease in profit after tax for GPT Healthcare in Q1 FY 2024-2025?

GPT Healthcare's profit after tax decreased by 22.26% in Q1 FY 2024-2025.

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