Apollo Hospital Ent. - Quaterly Results
Date: 11-08-2023
The Revenue for the quarter ended June 2023 of Rs. 16884.00 millions grew by 10.37 % from Rs. 15297.00 millions.Net Profit of the company move down -35.73% to Rs. 2141.00 millions from Rs. 3331.00 millions in the same quarter last year.Operating Profit saw a handsome growth to 4355.00 millions from 3988.00 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 16884.00 | 15297.00 | 10.37 | 16884.00 | 15297.00 | 10.37 | 65248.40 | 60983.30 | 6.99 |
| Other Income | 178.00 | 105.00 | 69.52 | 178.00 | 105.00 | 69.52 | 1515.10 | 469.90 | 222.43 |
| PBIDT | 4355.00 | 3988.00 | 9.20 | 4355.00 | 3988.00 | 9.20 | 18330.00 | 14663.30 | 25.01 |
| Interest | 609.00 | 596.00 | 2.18 | 609.00 | 596.00 | 2.18 | 2388.00 | 2440.40 | -2.15 |
| PBDT | 3746.00 | 3392.00 | 10.44 | 3746.00 | 3392.00 | 10.44 | 15942.00 | 12155.50 | 31.15 |
| Depreciation | 931.00 | 891.00 | 4.49 | 931.00 | 891.00 | 4.49 | 3666.90 | 3634.20 | 0.90 |
| PBT | 2815.00 | 2501.00 | 12.55 | 2815.00 | 2501.00 | 12.55 | 12275.10 | 8521.30 | 44.05 |
| TAX | 674.00 | -830.00 | -181.20 | 674.00 | -830.00 | -181.20 | 1427.30 | 2797.90 | -48.99 |
| Deferred Tax | -62.00 | -1518.00 | -95.92 | -62.00 | -1518.00 | -95.92 | -1597.70 | 2394.80 | -166.72 |
| PAT | 2141.00 | 3331.00 | -35.73 | 2141.00 | 3331.00 | -35.73 | 10847.80 | 5723.40 | 89.53 |
| Equity | 719.00 | 718.90 | 0.01 | 719.00 | 718.90 | 0.01 | 718.90 | 718.90 | 0.00 |
| PBIDTM(%) | 25.79 | 26.07 | -1.06 | 25.79 | 26.07 | -1.06 | 28.09 | 24.04 | 16.83 |