Apollo Hospital Ent. - Quaterly Results
Date: 06-11-2024
The revenue zoomed 14.41% to Rs. 21354.00 millions for the quarter ended September 2024 as compared to Rs. 18665.00 millions during the corresponding quarter last year.A good growth in profit of 25.37% reported to Rs. 3696.00 millions over Rs. 2948.00 millions of corresponding previous quarter.The company reported a good operating profit of 6612.00 millions compared to 5437.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 21354.00 | 18665.00 | 14.41 | 40720.00 | 35549.00 | 14.55 | 72738.00 | 65248.00 | 11.48 |
| Other Income | 1209.00 | 646.00 | 87.15 | 1482.00 | 824.00 | 79.85 | 1799.00 | 1515.00 | 18.75 |
| PBIDT | 6612.00 | 5437.00 | 21.61 | 11593.00 | 9792.00 | 18.39 | 19774.00 | 18330.00 | 7.88 |
| Interest | 654.00 | 596.00 | 9.73 | 1289.00 | 1205.00 | 6.97 | 2498.00 | 2388.00 | 4.61 |
| PBDT | 5958.00 | 4841.00 | 23.07 | 10304.00 | 8587.00 | 20.00 | 17276.00 | 15942.00 | 8.37 |
| Depreciation | 1083.00 | 934.00 | 15.95 | 2112.00 | 1865.00 | 13.24 | 3990.00 | 3667.00 | 8.81 |
| PBT | 4875.00 | 3907.00 | 24.78 | 8192.00 | 6722.00 | 21.87 | 13286.00 | 12275.00 | 8.24 |
| TAX | 1179.00 | 959.00 | 22.94 | 1979.00 | 1633.00 | 21.19 | 3181.00 | 1427.00 | 122.92 |
| Deferred Tax | -22.00 | -77.00 | -71.43 | -33.00 | -139.00 | -76.26 | -35.00 | -1598.00 | -97.81 |
| PAT | 3696.00 | 2948.00 | 25.37 | 6213.00 | 5089.00 | 22.09 | 10105.00 | 10848.00 | -6.85 |
| Equity | 719.00 | 719.00 | 0.00 | 719.00 | 719.00 | 0.00 | 719.00 | 719.00 | 0.00 |
| PBIDTM(%) | 30.96 | 29.13 | 6.30 | 28.47 | 27.55 | 3.36 | 27.19 | 28.09 | -3.23 |