Apollo Hospital Ent. - Quaterly Results
Date: 08-02-2024
A fair growth of 11.33% in the revenue at Rs. 18243.00 millions was reported in the December 2023 quarter as compared to Rs. 16387.00 millions during year-ago period.Profit saw a slight increase of 7.00%to Rs. 2628.00 millions from Rs. 2456.00 millions.Operating profit surged to 5018.00 millions from the corresponding previous quarter of 4722.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 18243.00 | 16387.00 | 11.33 | 53792.00 | 48840.00 | 10.14 | 65248.40 | 60983.30 | 6.99 |
| Other Income | 515.00 | 553.00 | -6.87 | 1339.00 | 1087.00 | 23.18 | 1515.10 | 469.90 | 222.43 |
| PBIDT | 5018.00 | 4722.00 | 6.27 | 14810.00 | 13669.00 | 8.35 | 18330.00 | 14663.30 | 25.01 |
| Interest | 606.00 | 602.00 | 0.66 | 1811.00 | 1782.00 | 1.63 | 2388.00 | 2440.40 | -2.15 |
| PBDT | 4412.00 | 4120.00 | 7.09 | 12999.00 | 11887.00 | 9.35 | 15942.00 | 12155.50 | 31.15 |
| Depreciation | 972.00 | 889.00 | 9.34 | 2837.00 | 2700.00 | 5.07 | 3666.90 | 3634.20 | 0.90 |
| PBT | 3440.00 | 3231.00 | 6.47 | 10162.00 | 9187.00 | 10.61 | 12275.10 | 8521.30 | 44.05 |
| TAX | 812.00 | 775.00 | 4.77 | 2445.00 | 609.00 | 301.48 | 1427.30 | 2797.90 | -48.99 |
| Deferred Tax | -88.00 | -25.00 | 252.00 | -227.00 | -1828.00 | -87.58 | -1597.70 | 2394.80 | -166.72 |
| PAT | 2628.00 | 2456.00 | 7.00 | 7717.00 | 8578.00 | -10.04 | 10847.80 | 5723.40 | 89.53 |
| Equity | 718.92 | 718.92 | 0.00 | 719.00 | 718.92 | 0.01 | 718.90 | 718.90 | 0.00 |
| PBIDTM(%) | 27.51 | 28.82 | -4.54 | 27.53 | 27.99 | -1.63 | 28.09 | 24.04 | 16.83 |