Apollo Hospital Ent. - Quaterly Results
Date: 13-08-2024
The company witnessed a 14.70% growth in the revenue at Rs. 19366.00 millions for the quarter ended June 2024 as compared to Rs. 16884.00 millions during the year-ago period.A humble growth in net profit of 17.56% reported in the quarter ended June 2024 to Rs. 2517.00 millions from Rs. 2141.00 millions.Operating profit for the quarter ended June 2024 rose to 4981.00 millions as compared to 4355.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 19366.00 | 16884.00 | 14.70 | 19366.00 | 16884.00 | 14.70 | 72738.00 | 65248.00 | 11.48 |
| Other Income | 273.00 | 178.00 | 53.37 | 273.00 | 178.00 | 53.37 | 1799.00 | 1515.00 | 18.75 |
| PBIDT | 4981.00 | 4355.00 | 14.37 | 4981.00 | 4355.00 | 14.37 | 19774.00 | 18330.00 | 7.88 |
| Interest | 635.00 | 609.00 | 4.27 | 635.00 | 609.00 | 4.27 | 2498.00 | 2388.00 | 4.61 |
| PBDT | 4346.00 | 3746.00 | 16.02 | 4346.00 | 3746.00 | 16.02 | 17276.00 | 15942.00 | 8.37 |
| Depreciation | 1029.00 | 931.00 | 10.53 | 1029.00 | 931.00 | 10.53 | 3990.00 | 3667.00 | 8.81 |
| PBT | 3317.00 | 2815.00 | 17.83 | 3317.00 | 2815.00 | 17.83 | 13286.00 | 12275.00 | 8.24 |
| TAX | 800.00 | 674.00 | 18.69 | 800.00 | 674.00 | 18.69 | 3181.00 | 1427.00 | 122.92 |
| Deferred Tax | -11.00 | -62.00 | -82.26 | -11.00 | -62.00 | -82.26 | -35.00 | -1598.00 | -97.81 |
| PAT | 2517.00 | 2141.00 | 17.56 | 2517.00 | 2141.00 | 17.56 | 10105.00 | 10848.00 | -6.85 |
| Equity | 718.92 | 719.00 | -0.01 | 718.92 | 719.00 | -0.01 | 719.00 | 719.00 | 0.00 |
| PBIDTM(%) | 25.72 | 25.79 | -0.28 | 25.72 | 25.79 | -0.28 | 27.19 | 28.09 | -3.23 |