| Quarter | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| 55 | 63 | 68 | 68 | 65 | 76 | 81 | |
Growth YoY Revenue Growth YoY% | 19.0 | 20.6 | 19.1 | ||||
| 46 | 52 | 54 | 54 | 53 | 64 | 61 | |
| 9 | 10 | 14 | 14 | 12 | 11 | 20 | |
OPM OPM% | 16.3 | 16.3 | 20.4 | 20.8 | 18.2 | 15.2 | 24.2 |
| 0 | 2 | 1 | 1 | -1 | 2 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 2 | 5 |
Depreciation DepreciationCr | 1 | 3 | 4 | 2 | 2 | 4 | 4 |
PBT PBTCr | 7 | 9 | 10 | 11 | 7 | 8 | 12 |
| 2 | 3 | 3 | 3 | 2 | 3 | 4 | |
| 5 | 6 | 6 | 8 | 5 | 5 | 8 | |
Growth YoY PAT Growth YoY% | 8.6 | -19.0 | 28.0 | ||||
NPM NPM% | 8.5 | 9.7 | 9.1 | 12.2 | 7.7 | 6.5 | 9.8 |
| 2.1 | 2.6 | 2.4 | 3.2 | 1.9 | 2.0 | 3.1 |
| Quarter | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| 55 | 63 | 68 | 68 | 65 | 76 | 81 | |
Growth YoY Revenue Growth YoY% | 19.0 | 20.6 | 19.1 | ||||
| 46 | 52 | 54 | 54 | 53 | 64 | 61 | |
| 9 | 10 | 14 | 14 | 12 | 11 | 20 | |
OPM OPM% | 16.3 | 16.3 | 20.4 | 20.8 | 18.2 | 15.2 | 24.2 |
| 0 | 2 | 1 | 1 | -1 | 2 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 2 | 5 |
Depreciation DepreciationCr | 1 | 3 | 4 | 2 | 2 | 4 | 4 |
PBT PBTCr | 7 | 9 | 10 | 11 | 7 | 8 | 12 |
| 2 | 3 | 3 | 3 | 2 | 3 | 4 | |
| 5 | 6 | 6 | 8 | 5 | 5 | 8 | |
Growth YoY PAT Growth YoY% | 8.6 | -19.0 | 28.0 | ||||
NPM NPM% | 8.5 | 9.7 | 9.1 | 12.2 | 7.7 | 6.5 | 9.8 |
| 2.1 | 2.6 | 2.4 | 3.2 | 1.9 | 2.0 | 3.1 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 87 | 120 | 137 | 177 | 230 | 276 | 289 |
Growth Revenue Growth% | 37.2 | 14.5 | 29.0 | 30.3 | 20.1 | ||
| 82 | 117 | 128 | 150 | 190 | 224 | 232 | |
| 5 | 2 | 9 | 26 | 40 | 53 | 57 | |
OPM OPM% | 5.7 | 1.9 | 6.8 | 14.9 | 17.6 | 19.0 | 19.7 |
| 0 | 0 | 0 | 1 | 3 | 1 | 3 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 3 | 5 | 6 | 9 |
Depreciation DepreciationCr | 2 | 2 | 2 | 3 | 7 | 10 | 13 |
PBT PBTCr | 2 | -1 | 5 | 21 | 32 | 38 | 37 |
| 1 | 0 | 1 | 5 | 9 | 10 | 11 | |
PAT PATCr | 1 | -1 | 4 | 16 | 24 | 29 | 26 |
Growth PAT Growth% | -223.3 | 428.3 | 356.1 | 43.8 | 21.4 | ||
NPM NPM% | 1.0 | -0.9 | 2.6 | 9.3 | 10.2 | 10.3 | 9.0 |
| 0.4 | -0.6 | 1.7 | 8.1 | 10.8 | 7.9 | 10.1 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 87 | 120 | 137 | 177 | 230 | 276 | 289 |
Growth Revenue Growth% | 37.2 | 14.5 | 29.0 | 30.3 | 20.1 | ||
| 82 | 117 | 128 | 150 | 190 | 224 | 232 | |
| 5 | 2 | 9 | 26 | 40 | 53 | 57 | |
OPM OPM% | 5.7 | 1.9 | 6.8 | 14.9 | 17.6 | 19.0 | 19.7 |
| 0 | 0 | 0 | 1 | 3 | 1 | 3 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 3 | 5 | 6 | 9 |
Depreciation DepreciationCr | 2 | 2 | 2 | 3 | 7 | 10 | 13 |
PBT PBTCr | 2 | -1 | 5 | 21 | 32 | 38 | 37 |
| 1 | 0 | 1 | 5 | 9 | 10 | 11 | |
PAT PATCr | 1 | -1 | 4 | 16 | 24 | 29 | 26 |
Growth PAT Growth% | -223.3 | 428.3 | 356.1 | 43.8 | 21.4 | ||
NPM NPM% | 1.0 | -0.9 | 2.6 | 9.3 | 10.2 | 10.3 | 9.0 |
| 0.4 | -0.6 | 1.7 | 8.1 | 10.8 | 7.9 | 10.1 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 20 | 20 | 20 | 20 | 24 | 24 |
Reserves ReservesCr | 4 | 4 | 7 | 21 | 98 | 145 |
| 33 | 45 | 57 | 58 | 57 | 77 | |
| 8 | 10 | 11 | 17 | 28 | 36 | |
| 65 | 82 | 98 | 118 | 211 | 290 | |
| 37 | 43 | 54 | 61 | 110 | 165 | |
| 28 | 38 | 45 | 57 | 100 | 125 | |
| 65 | 82 | 98 | 118 | 211 | 290 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 20 | 20 | 20 | 20 | 24 | 24 |
Reserves ReservesCr | 4 | 4 | 7 | 21 | 98 | 145 |
| 33 | 45 | 57 | 58 | 57 | 77 | |
| 8 | 10 | 11 | 17 | 28 | 36 | |
| 65 | 82 | 98 | 118 | 211 | 290 | |
| 37 | 43 | 54 | 61 | 110 | 165 | |
| 28 | 38 | 45 | 57 | 100 | 125 | |
| 65 | 82 | 98 | 118 | 211 | 290 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 6 | 5 | 1 | -3 | 16 | |
| -11 | -6 | -15 | -62 | -40 | |
| 3 | 2 | 16 | 67 | 21 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 2 | 2 | -3 |
Free Cash Flow Free Cash FlowCr | -1 | -1 | -18 | -41 | -26 |
CFO To PAT CFO To PAT% | -558.3 | 125.4 | 6.8 | -11.7 | 56.6 |
CFO To EBITDA CFO To EBITDA% | 270.6 | 48.0 | 4.2 | -6.8 | 30.8 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 6 | 5 | 1 | -3 | 16 | |
| -11 | -6 | -15 | -62 | -40 | |
| 3 | 2 | 16 | 67 | 21 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 2 | 2 | -3 |
Free Cash Flow Free Cash FlowCr | -1 | -1 | -18 | -41 | -26 |
CFO To PAT CFO To PAT% | -558.3 | 125.4 | 6.8 | -11.7 | 56.6 |
CFO To EBITDA CFO To EBITDA% | 270.6 | 48.0 | 4.2 | -6.8 | 30.8 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 443 | 536 | 544 | ||||
Price To Earnings Price To Earnings | 20.0 | 19.8 | 22.0 | ||||
Price To Sales Price To Sales | 1.9 | 1.9 | 1.9 | ||||
Price To Book Price To Book | 3.6 | 3.2 | 3.2 | ||||
EV To EBITDA EV To EBITDA | 12.0 | 11.2 | 10.6 | ||||
GPM GPM% | 41.8 | 46.6 | 50.9 | 52.0 | 50.7 | 48.3 | 48.3 |
OPM OPM% | 5.7 | 1.9 | 6.8 | 14.9 | 17.6 | 19.0 | 19.7 |
NPM NPM% | 1.0 | -0.9 | 2.6 | 9.3 | 10.2 | 10.3 | 9.0 |
ROCE ROCE% | 9.8 | 1.6 | 15.3 | 31.4 | 21.5 | 19.7 | 19.7 |
ROE ROE% | 3.7 | -4.6 | 13.1 | 39.7 | 19.2 | 16.8 | 16.8 |
ROA ROA% | 1.4 | -1.3 | 3.6 | 13.8 | 11.2 | 9.9 | 9.9 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 443 | 536 | 544 | ||||
Price To Earnings Price To Earnings | 20.0 | 19.8 | 22.0 | ||||
Price To Sales Price To Sales | 1.9 | 1.9 | 1.9 | ||||
Price To Book Price To Book | 3.6 | 3.2 | 3.2 | ||||
EV To EBITDA EV To EBITDA | 12.0 | 11.2 | 10.6 | ||||
GPM GPM% | 41.8 | 46.6 | 50.9 | 52.0 | 50.7 | 48.3 | 48.3 |
OPM OPM% | 5.7 | 1.9 | 6.8 | 14.9 | 17.6 | 19.0 | 19.7 |
NPM NPM% | 1.0 | -0.9 | 2.6 | 9.3 | 10.2 | 10.3 | 9.0 |
ROCE ROCE% | 9.8 | 1.6 | 15.3 | 31.4 | 21.5 | 19.7 | 19.7 |
ROE ROE% | 3.7 | -4.6 | 13.1 | 39.7 | 19.2 | 16.8 | 16.8 |
ROA ROA% | 1.4 | -1.3 | 3.6 | 13.8 | 11.2 | 9.9 | 9.9 |
Documents — Chandan Healthcare Ltd
Concall Transcript Summaries — Chandan Healthcare Ltd