Apollo Hospital Ent. - Quaterly Results
Date: 10-02-2025
The revenue zoomed 12.63% to Rs. 20548.00 millions for the quarter ended December 2024 as compared to Rs. 18243.00 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2024 rise to 29.98% to Rs. 3416.00 millions compared to R. 2628.00 millions in corresponding previous quarter.The company reported a good operating profit of 6197.00 millions compared to 5018.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 20548.00 | 18243.00 | 12.63 | 61268.00 | 53792.00 | 13.90 | 72738.00 | 65248.00 | 11.48 |
| Other Income | 1079.00 | 515.00 | 109.51 | 2561.00 | 1339.00 | 91.26 | 1799.00 | 1515.00 | 18.75 |
| PBIDT | 6197.00 | 5018.00 | 23.50 | 17790.00 | 14810.00 | 20.12 | 19774.00 | 18330.00 | 7.88 |
| Interest | 620.00 | 606.00 | 2.31 | 1909.00 | 1811.00 | 5.41 | 2498.00 | 2388.00 | 4.61 |
| PBDT | 5577.00 | 4412.00 | 26.41 | 15881.00 | 12999.00 | 22.17 | 17276.00 | 15942.00 | 8.37 |
| Depreciation | 1084.00 | 972.00 | 11.52 | 3196.00 | 2837.00 | 12.65 | 3990.00 | 3667.00 | 8.81 |
| PBT | 4493.00 | 3440.00 | 30.61 | 12685.00 | 10162.00 | 24.83 | 13286.00 | 12275.00 | 8.24 |
| TAX | 1077.00 | 812.00 | 32.64 | 3056.00 | 2445.00 | 24.99 | 3181.00 | 1427.00 | 122.92 |
| Deferred Tax | 26.00 | -88.00 | -129.55 | -7.00 | -227.00 | -96.92 | -35.00 | -1598.00 | -97.81 |
| PAT | 3416.00 | 2628.00 | 29.98 | 9629.00 | 7717.00 | 24.78 | 10105.00 | 10848.00 | -6.85 |
| Equity | 718.92 | 718.92 | 0.00 | 719.00 | 719.00 | 0.00 | 719.00 | 719.00 | 0.00 |
| PBIDTM(%) | 30.16 | 27.51 | 9.64 | 29.04 | 27.53 | 5.46 | 27.19 | 28.09 | -3.23 |