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APOLLO HOSPITALS ENTERPRISE
Quarterly Results Analysis [Mar2025]

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APOLLO HOSPITALS ENTERPRISE Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹5,592 Cr ₹5,527 Cr ₹5,589 Cr ₹5,086 Cr ₹4,944 Cr ₹4,851 Cr ₹4,847 Cr ₹4,418 Cr
Expenses ₹4,823 Cr ₹4,765 Cr ₹4,774 Cr ₹4,411 Cr ₹4,303 Cr ₹4,237 Cr ₹4,219 Cr ₹3,909 Cr
Operating Income ₹770 Cr ₹762 Cr ₹816 Cr ₹675 Cr ₹641 Cr ₹614 Cr ₹628 Cr ₹509 Cr
Other Income ₹61 Cr ₹64 Cr ₹38 Cr ₹37 Cr ₹28 Cr ₹28 Cr ₹22 Cr ₹28 Cr
Interest ₹115 Cr ₹110 Cr ₹118 Cr ₹116 Cr ₹119 Cr ₹113 Cr ₹111 Cr ₹106 Cr
Depreciation ₹211 Cr ₹185 Cr ₹185 Cr ₹177 Cr ₹190 Cr ₹167 Cr ₹163 Cr ₹167 Cr
Profit Before Tax ₹505 Cr ₹531 Cr ₹552 Cr ₹419 Cr ₹360 Cr ₹362 Cr ₹377 Cr ₹264 Cr
Profit After Tax ₹404 Cr ₹374 Cr ₹390 Cr ₹304 Cr ₹250 Cr ₹253 Cr ₹247 Cr ₹168 Cr
EPS ₹27.09 ₹25.89 ₹26.34 ₹21.23 ₹17.65 ₹17.06 ₹16.20 ₹11.59
Industry Peers & Returns1W1M1Y
APOLLO HOSPITALS ENTERPRISE 2.8% 1.4% 14.4%
MAX HEALTHCARE INSTITUTE 5.4% 6.9% 53.7%
FORTIS HEALTHCARE -1.8% 9.2% 61.1%
GLOBAL HEALTH 1.6% 1.2% -3.3%
NARAYANA HRUDAYALAYA 6.9% 9.4% 52.3%
KRISHNA INSTITUTE OF MEDICAL SCIENCES 4.2% 6.2% 77.6%
DR LAL PATHLABS -0.4% 5.3% 5.5%
ASTER DM HEALTHCARE 3% -0.6% 58.9%
RAINBOW CHILDRENS MEDICARE 2.3% 6.1% 9.6%

APOLLO HOSPITALS ENTERPRISE Quarterly Revenues

Revenues
Q-o-Q

1.18 %

Y-o-Y

13.11 %

Quarters Revenues % Change
Mar2025 ₹5,592 Cr
1.18
Dec2024 ₹5,527 Cr
-1.12
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 -

APOLLO HOSPITALS ENTERPRISE Quarterly Operating Profit

Operating Profit
Q-o-Q

1.08 %

Y-o-Y

20.17 %

Quarters Operating Profit % Change
Mar2025 ₹770 Cr
1.08
Dec2024 ₹762 Cr
-6.62
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 -
Operating Margins
Q-o-Q

-0.15 %

Y-o-Y

6.17 %

Quarters Operating Margin% % Change
Mar2025 13.76%
-0.15
Dec2024 13.78%
-5.55
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% -

APOLLO HOSPITALS ENTERPRISE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

7.99 %

Y-o-Y

61.73 %

Quarters Profit After Tax % Change
Mar2025 ₹404 Cr
7.99
Dec2024 ₹374 Cr
-4.08
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 -
PAT Margins
Q-o-Q

6.65 %

Y-o-Y

42.97 %

Quarters PAT Margin(%) % Change
Mar2025 7.22 %
6.65
Dec2024 6.77 %
-3.01
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 % -

APOLLO HOSPITALS ENTERPRISE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

4.63 %

Y-o-Y

53.48 %

Quarters EPS % Change
Mar2025 ₹27.09
4.63
Dec2024 ₹25.89
-1.71
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 -

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