Apollo Hospital Ent. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Quarterly revenue showed a strong year-over-year growth, underlining demand for healthcare services.
Improved operational efficiency led to a reduction in overhead expenses this quarter.
Strong cash flow generation supports further investments and growth initiatives.

NEGATIVES

Operating expenses increased significantly, affecting net profit margins.
Revenue growth slowed compared to previous quarters, indicating potential market saturation.
Rising costs of raw materials could pressure future profitability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	4,302.20	4,417.80	4,846.90	4,850.60	4,943.90	5,085.60	5,589.30	5,526.90	5,592.20	5,842.10
Expenses	3,814.10	3,908.80	4,219.40	4,236.90	4,303.40	4,410.50	4,773.80	4,765.40	4,822.50	4,990.20
Operating Profit	488.10	509	627.50	613.70	640.50	675.10	815.50	761.50	769.70	851.90
Other Income	16.40	28.20	22.20	27.80	28.10	37.20	38.20	63.80	61.10	40.20
Interest	95.40	106.20	111.30	112.60	119.30	116.40	117.50	109.80	114.80	108.30
Depreciation	159.10	166.90	163.40	167	189.70	177.40	184.50	184.60	211	214.70
Profit Before Tax	253.60	270	379	363.30	368.20	430	557.40	536.20	515.50	582.70
Tax	108	96.60	130.20	108.90	109.80	114.50	161.70	156.80	101	141.70
Net Profit	145.60	173.40	248.80	254.40	258.40	315.50	395.70	379.40	414.50	441
Eps in Rs	10.05	11.59	16.20	17.06	17.65	21.23	26.34	25.89	27.10	30.10