Apollo Hospital Ent. - Quaterly Results
Date: 30-05-2025
The company witnessed a 9.54% growth in the revenue at Rs. 20753.00 millions for the quarter ended March 2025 as compared to Rs. 18946.00 millions during the year-ago period.An average growth of 39.61% was recorded for the quarter ended March 2025 to Rs. 3334.00 millions from Rs. 2388.00 millions.Operating profit for the quarter ended March 2025 rose to 6129.00 millions as compared to 4964.00 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 20753.00 | 18946.00 | 9.54 | 82021.00 | 72738.00 | 12.76 | 82021.00 | 72738.00 | 12.76 |
| Other Income | 916.00 | 460.00 | 99.13 | 3477.00 | 1799.00 | 93.27 | 3477.00 | 1799.00 | 93.27 |
| PBIDT | 6129.00 | 4964.00 | 23.47 | 23919.00 | 19774.00 | 20.96 | 23919.00 | 19774.00 | 20.96 |
| Interest | 631.00 | 687.00 | -8.15 | 2540.00 | 2498.00 | 1.68 | 2540.00 | 2498.00 | 1.68 |
| PBDT | 5498.00 | 4277.00 | 28.55 | 21379.00 | 17276.00 | 23.75 | 21379.00 | 17276.00 | 23.75 |
| Depreciation | 1298.00 | 1153.00 | 12.58 | 4494.00 | 3990.00 | 12.63 | 4494.00 | 3990.00 | 12.63 |
| PBT | 4200.00 | 3124.00 | 34.44 | 16885.00 | 13286.00 | 27.09 | 16885.00 | 13286.00 | 27.09 |
| TAX | 866.00 | 736.00 | 17.66 | 3922.00 | 3181.00 | 23.29 | 3922.00 | 3181.00 | 23.29 |
| Deferred Tax | -126.00 | 192.00 | -165.63 | -133.00 | -35.00 | 280.00 | -133.00 | -35.00 | 280.00 |
| PAT | 3334.00 | 2388.00 | 39.61 | 12963.00 | 10105.00 | 28.28 | 12963.00 | 10105.00 | 28.28 |
| Equity | 719.00 | 719.00 | 0.00 | 719.00 | 719.00 | 0.00 | 719.00 | 719.00 | 0.00 |
| PBIDTM(%) | 29.53 | 26.20 | 12.72 | 29.16 | 27.19 | 7.27 | 29.16 | 27.19 | 7.27 |