APOLLO HOSPITALS ENTERPRISE
Quarterly Results Analysis [Sep2024]
APOLLO HOSPITALS ENTERPRISE Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹5,589 Cr | ₹5,086 Cr | ₹4,944 Cr | ₹4,851 Cr | ₹4,847 Cr | ₹4,418 Cr | ₹4,302 Cr | ₹4,264 Cr |
Expenses | ₹4,774 Cr | ₹4,411 Cr | ₹4,303 Cr | ₹4,237 Cr | ₹4,219 Cr | ₹3,909 Cr | ₹3,814 Cr | ₹3,758 Cr |
Operating Income | ₹816 Cr | ₹675 Cr | ₹641 Cr | ₹614 Cr | ₹628 Cr | ₹509 Cr | ₹488 Cr | ₹505 Cr |
Other Income | ₹38 Cr | ₹37 Cr | ₹28 Cr | ₹28 Cr | ₹22 Cr | ₹28 Cr | ₹16 Cr | ₹35 Cr |
Interest | ₹118 Cr | ₹116 Cr | ₹119 Cr | ₹113 Cr | ₹111 Cr | ₹106 Cr | ₹95 Cr | ₹100 Cr |
Depreciation | ₹185 Cr | ₹177 Cr | ₹190 Cr | ₹167 Cr | ₹163 Cr | ₹167 Cr | ₹159 Cr | ₹153 Cr |
Profit Before Tax | ₹552 Cr | ₹419 Cr | ₹360 Cr | ₹362 Cr | ₹377 Cr | ₹264 Cr | ₹250 Cr | ₹287 Cr |
Profit After Tax | ₹390 Cr | ₹304 Cr | ₹250 Cr | ₹253 Cr | ₹247 Cr | ₹168 Cr | ₹142 Cr | ₹184 Cr |
EPS | ₹26.34 | ₹21.23 | ₹17.65 | ₹17.06 | ₹16.20 | ₹11.59 | ₹10.05 | ₹10.68 |
Industry Peers & Returns | 1W | 1M | 1Y |
APOLLO HOSPITALS ENTERPRISE | 6.7% | 6.7% | 44.5% |
MAX HEALTHCARE INSTITUTE | 4% | 13.3% | 80.2% |
GLOBAL HEALTH | -0.2% | 2.8% | 30.7% |
FORTIS HEALTHCARE | -2.2% | 1.1% | 84.8% |
NARAYANA HRUDAYALAYA | 6.5% | 5.5% | 17.2% |
ASTER DM HEALTHCARE | -0.6% | 4.4% | 29.5% |
DR LAL PATHLABS | -0.3% | -13.3% | 15.4% |
KRISHNA INSTITUTE OF MEDICAL SCIENCES | 4.1% | 5.3% | 49.2% |
RAINBOW CHILDRENS MEDICARE | -2.9% | 13.1% | 58% |
APOLLO HOSPITALS ENTERPRISE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 9.90 % |
Y-o-Y | 15.32 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹5,589 Cr | 9.90 | |
Jun2024 | ₹5,086 Cr | 2.87 | |
Mar2024 | ₹4,944 Cr | 1.92 | |
Dec2023 | ₹4,851 Cr | 0.08 | |
Sep2023 | ₹4,847 Cr | 9.71 | |
Jun2023 | ₹4,418 Cr | 2.69 | |
Mar2023 | ₹4,302 Cr | 0.91 | |
Dec2022 | ₹4,264 Cr | - |
APOLLO HOSPITALS ENTERPRISE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 20.80 % |
Y-o-Y | 29.96 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹816 Cr | 20.80 | |
Jun2024 | ₹675 Cr | 5.40 | |
Mar2024 | ₹641 Cr | 4.37 | |
Dec2023 | ₹614 Cr | -2.20 | |
Sep2023 | ₹628 Cr | 23.28 | |
Jun2023 | ₹509 Cr | 4.28 | |
Mar2023 | ₹488 Cr | -3.42 | |
Dec2022 | ₹505 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 9.95 % |
Y-o-Y | 12.66 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 14.59% | 9.95 | |
Jun2024 | 13.27% | 2.39 | |
Mar2024 | 12.96% | 2.45 | |
Dec2023 | 12.65% | -2.32 | |
Sep2023 | 12.95% | 12.41 | |
Jun2023 | 11.52% | 1.50 | |
Mar2023 | 11.35% | -4.22 | |
Dec2022 | 11.85% | - |
APOLLO HOSPITALS ENTERPRISE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 28.29 % |
Y-o-Y | 58.09 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹390 Cr | 28.29 | |
Jun2024 | ₹304 Cr | 21.70 | |
Mar2024 | ₹250 Cr | -1.26 | |
Dec2023 | ₹253 Cr | 2.55 | |
Sep2023 | ₹247 Cr | 47.28 | |
Jun2023 | ₹168 Cr | 17.96 | |
Mar2023 | ₹142 Cr | -22.78 | |
Dec2022 | ₹184 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 16.72 % |
Y-o-Y | 37.13 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 6.98 % | 16.72 | |
Jun2024 | 5.98 % | 18.42 | |
Mar2024 | 5.05 % | -3.26 | |
Dec2023 | 5.22 % | 2.55 | |
Sep2023 | 5.09 % | 34.30 | |
Jun2023 | 3.79 % | 14.85 | |
Mar2023 | 3.3 % | -23.43 | |
Dec2022 | 4.31 % | - |
APOLLO HOSPITALS ENTERPRISE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 24.07 % |
Y-o-Y | 62.59 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹26.34 | 24.07 | |
Jun2024 | ₹21.23 | 20.28 | |
Mar2024 | ₹17.65 | 3.46 | |
Dec2023 | ₹17.06 | 5.31 | |
Sep2023 | ₹16.2 | 39.78 | |
Jun2023 | ₹11.59 | 15.32 | |
Mar2023 | ₹10.05 | -5.90 | |
Dec2022 | ₹10.68 | - |
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