Conference Call with Vijaya Diagnostic Centre Management and Analysts on Q1FY25 Performance and Outlook. Listen to the full earnings transcript.
Healthcare Services company Vijaya Diagnostic Centre announced Q1FY25 results: Revenue from Operations: Rs 1,562.2 million, showing a 29.1% increase YoY from Rs 1,210.5 million in Q1FY24 and a 0.7% increase QoQ from Rs 1,552.1 million in Q4FY24. Revenue from Operations (excluding PH): Rs 1,448.1 million, a 19.6% YoY increase from Rs 1,210.5 million in Q1FY24 and a 1.0% QoQ increase from Rs 1,434.3 million in Q4FY24. EBITDA: Rs 612.4 million, representing a 27.3% YoY increase from Rs 481.2 million in Q1FY24 but a 3.0% decrease QoQ from Rs 631.1 million in Q4FY24. EBITDA Margin: 39.2%, which is a decrease of 60 basis points YoY from 39.8% in Q1FY24 and a decrease of 150 basis points QoQ from 40.7% in Q4FY24. Profit After Tax (PAT): Rs 313.5 million, reflecting a 19.6% YoY increase from Rs 262.0 million in Q1FY24 but a 6.3% decrease QoQ from Rs 334.5 million in Q4FY24. Commenting on the performance Suprita Reddy, MD & CEO said, “I'm happy to announce another strong quarter, highlighted by a remarkable YoY revenue growth of 29.1%, with an impressive 19.6% achieved organically. This growth was primarily driven by increased footfall and test volume, with our wellness holding strong at 13.4%. I am also happy to share that, our hub center at VIP Road, Kolkata has successfully completed its first year of operations, reaching breakeven within just three quarters. This is a significant milestone in our growth journey, and we are excited about the opportunities the Kolkata market offers. Looking ahead, I am pleased to announce the commencement of operations at our new 10,000-squarefoot, state-of-the-art hub facility in Ongole on August 8th. This facility, equipped with advanced radiology equipment such as a 3T MRI and a 160-slice cardiac CT, will offer a comprehensive range of integrated diagnostic services to our customers across the Palanadu region.” Result PDF