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.Profit saw a slight increase of 17.56%to Rs. 2517.00 millions from Rs. 2141.00 millions.OP of the company witnessed a marginal growth to 4981.00 millions from 4355.00 millions in the same quarter last year.
| | 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 |