Lakeshore Hospitals Unlisted Shares
Buy - ₹90.00
Sell - ₹115.00
About Lakeshore Hospitals Unlisted Shares
1. About Lakeshore Hospital
Lakeshore Hospital is a prestigious healthcare institution known for offering exceptional medical services and maintaining world-class facilities. As a leader in healthcare, the hospital serves the local community and patients from surrounding areas, providing them with comprehensive healthcare solutions across various specialties. Its commitment to high standards of care, advanced medical technologies, and skilled healthcare professionals has made it a trusted name in the healthcare industry. Lakeshore Hospital’s focus on patient care, coupled with continuous infrastructure upgrades, ensures it remains at the forefront of the healthcare sector.
2. Business Divisions
Lakeshore Hospital is a multi-specialty healthcare facility offering a wide range of services to cater to various medical needs:
- General Medicine: The hospital provides expert consultation and treatment in internal medicine, addressing a variety of health conditions and diseases.
- Surgery: Lakeshore Hospital offers a wide array of surgical procedures, performed by experienced surgeons using cutting-edge technologies.
- Pediatrics: The hospital’s pediatric division focuses on the care and treatment of children, from infancy to adolescence.
- Gynecology: Specialized services for women’s health, including maternity care, reproductive health, and gynecological surgeries.
- Orthopedics: Comprehensive treatment for bone and joint conditions, including surgery, rehabilitation, and recovery programs.
- Cardiology: State-of-the-art care for heart-related issues, including diagnostics, treatment, and ongoing management.
- Neurology: Expert care for neurological conditions, including treatment for brain, spinal cord, and nerve disorders.
- Oncology: Lakeshore Hospital provides comprehensive cancer care services, from diagnosis to advanced treatments like chemotherapy and radiation.
- Radiology: The hospital’s radiology department offers diagnostic imaging services such as X-rays, CT scans, MRIs, and ultrasounds, enabling accurate diagnosis and treatment planning.
3. Financial Highlights
Here are the key financial highlights for Lakeshore Hospital, based on the most recent P&L statement:
- Revenue Growth:
Lakeshore Hospital reported ₹396 crore in revenue for FY 2024, which marks a slight decline from ₹419 crore in FY 2023. Despite this dip, the hospital continues to perform well in a competitive healthcare market. - Gross Margins:
The gross margins stood at 71.97% in FY 2024, which is still healthy but shows a slight decrease compared to 73.27% in FY 2023. This decline can be attributed to rising material and operational costs. - EBITDA:
Lakeshore Hospital achieved an EBITDA of ₹73 crore in FY 2024, though it declined from ₹102 crore in FY 2023. The EBITDA margin for FY 2024 was 18.43%, which indicates a slight reduction in operating efficiency due to higher operating costs. - Net Profit After Tax (PAT):
The hospital recorded a PAT of ₹44 crore in FY 2024, down from ₹57 crore in FY 2023. Despite this drop, the hospital continues to maintain profitability, with a net profit margin of 11.11%. - Earnings Per Share (EPS):
The EPS for Lakeshore Hospital stood at ₹4.4 in FY 2024, which is lower than the ₹5.7 reported in FY 2023. The decrease in EPS reflects the challenges faced by the hospital in maintaining its profit growth.
Disclaimer*This research has been conducted on available data. Investors are advised to perform their own research and due diligence before making any investment decisions. We are not responsible for any financial losses or inaccuracies in the data provided
Pros
- State-of-the-Art Infrastructure: Advanced medical equipment and modern facilities ensure high-quality healthcare delivery.
- Experienced and Skilled Workforce: Highly trained doctors and staff maintain high standards of patient care.
- Comprehensive Medical Services: Wide range of services provides patients with one-stop care.
Cons
- Rising Operational Costs: High employee and general expenses impact profitability.
- Limited Financial Diversification: Heavy reliance on patient services limits financial stability during economic downturns.
- Dependence on Local Market: Limited geographical reach restricts market expansion and patient diversity.
Fundamentals
Lakeshore Hospitals Unlisted | ₹83 |
---|---|
Shares Price | Per Equity Share |
Lot Size | ** Shares |
52 Week High | ₹** |
52 Week LoW | ₹** |
Depository | ** |
PAN Number | AAACL4923A |
ISIN Number | INE01TI01010 |
CIN | U85110KL1996PLC010260 |
RTA | Integrated Registry Management Services |
Market Cap (in cr.) | ₹ 830 |
---|---|
P/E Ratio | 18.86 |
P/B Ratio | 2.02 |
Debt to Equity | 0 |
ROE (%) | 11% |
Book Value | 41 |
Face Value | 10 |
Total Shares | 100000000 |
Financials
P&L Statement | 2024 | 2023 | 2022 |
---|---|---|---|
Revenue | 396 | 419 | 359 |
Cost of Material Consumed | 111 | 112 | 102 |
Gross Margins | 71.97 | 73.27 | 71.59 |
Change in Inventory | 2 | -2 | -2 |
Employee Benefit Expenses | 75 | 64 | 63 |
Other Expenses | 135 | 143 | 113 |
EBITDA | 73 | 102 | 83 |
OPM | 18.43 | 24.34 | 23.12 |
Other Income | 7 | 5 | 3 |
Finance Cost | 1 | 2 | 2 |
D&A | 24 | 23 | 22 |
EBIT | 49 | 79 | 61 |
EBIT Margins | 12.37 | 18.85 | 16.99 |
PBT | 55 | 82 | 62 |
PBT Margins | 13.89 | 19.57 | 17.27 |
Tax | 11 | 25 | 18 |
PAT | 44 | 57 | 44 |
NPM | 11.11 | 13.6 | 12.26 |
EPS | 4.4 | 5.7 | 4.4 |
Financial Ratios | FY24 | FY23 | FY22 |
---|---|---|---|
Operating Margin | 14% | 20% | 18% |
Net Profit Margin | 11% | 14% | 12% |
Return on Equity | 11% | 15% | 13% |
Debt-Equity | 0 | 0.03 | 0.06 |
Current Ratio | 1.8 | 1.76 | 1.19 |
Dividend Payout | 39% | 30% | 35% |
Company | Lakeshore hospitals | Apollo Hospitals | Krishna Institute of Medical Sciences |
---|---|---|---|
Market Cap (₹ Crores) | 1200 | 99781 | 20569 |
Profitability Margin (%) | 11% | 5% | 13% |
ROCE (%) | 13% | 15% | 17% |
ROE (%) | 11% | 13% | 18% |
D/E Ratio | 0 | 0.77 | 0.74 |
P/E Ratio | 27.33 | 96.3 | 65.1 |
P/B Ratio | 3 | 14.4 | 11.2 |
Book Value per Share (₹) | 40.02 | 482 | 45.7 |
Assets | 2024 | 2023 | 2022 |
---|---|---|---|
Fixed Assets | 347 | 328 | 340 |
CWIP | 2 | 5 | 0 |
Investments | 0 | 0 | 0 |
Trade Receivables | 27 | 20 | 20 |
Inventory | 11 | 13 | 11 |
Other Assets | 121 | 134 | 93 |
Total Assets | 508 | 500 | 464 |
Liabilities | 2024 | 2023 | 2022 |
Share Capital | 100 | 100 | 100 |
FV | 10 | 10 | 10 |
Reserves | 300 | 273 | 231 |
Borrowings | 0 | 13 | 19 |
Trade Payables | 33 | 34 | 33 |
Other Liabilities | 75 | 80 | 81 |
Total Liabilities | 508 | 500 | 464 |