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APOLLO HOSPITALS ENTERPRISE
Quarterly Results Analysis [Sep2025]

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APOLLO HOSPITALS ENTERPRISE Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹6,304 Cr ₹5,842 Cr ₹5,592 Cr ₹5,527 Cr ₹5,589 Cr ₹5,086 Cr ₹4,944 Cr ₹4,851 Cr
Expenses ₹5,362 Cr ₹4,990 Cr ₹4,823 Cr ₹4,765 Cr ₹4,774 Cr ₹4,411 Cr ₹4,303 Cr ₹4,237 Cr
Operating Income ₹941 Cr ₹852 Cr ₹770 Cr ₹762 Cr ₹816 Cr ₹675 Cr ₹641 Cr ₹614 Cr
Other Income ₹55 Cr ₹40 Cr ₹61 Cr ₹64 Cr ₹38 Cr ₹37 Cr ₹28 Cr ₹28 Cr
Interest ₹110 Cr ₹108 Cr ₹115 Cr ₹110 Cr ₹118 Cr ₹116 Cr ₹119 Cr ₹113 Cr
Depreciation ₹218 Cr ₹215 Cr ₹211 Cr ₹185 Cr ₹185 Cr ₹177 Cr ₹190 Cr ₹167 Cr
Profit Before Tax ₹668 Cr ₹569 Cr ₹505 Cr ₹531 Cr ₹552 Cr ₹419 Cr ₹360 Cr ₹362 Cr
Profit After Tax ₹488 Cr ₹427 Cr ₹404 Cr ₹374 Cr ₹390 Cr ₹304 Cr ₹250 Cr ₹253 Cr
EPS ₹33.18 ₹30.10 ₹27.09 ₹25.89 ₹26.34 ₹21.23 ₹17.65 ₹17.06
Industry Peers & Returns1W1M1Y
APOLLO HOSPITALS ENTERPRISE -1.3% -7.7% 10.1%
MAX HEALTHCARE INSTITUTE 5.3% -1.8% 16.7%
FORTIS HEALTHCARE -2.5% -16.1% 44%
GLOBAL HEALTH 1.8% -11.9% 12.3%
NARAYANA HRUDAYALAYA 0.7% 14.8% 60.5%
KRISHNA INSTITUTE OF MEDICAL SCIENCES -1.1% -7.9% 20.8%
DR LAL PATHLABS -0.5% 0.1% 5.3%
ASTER DM HEALTHCARE -4.2% -10.1% 54.5%
RAINBOW CHILDRENS MEDICARE 1.7% -2.3% -16.2%

APOLLO HOSPITALS ENTERPRISE Quarterly Revenues

Revenues
Q-o-Q

7.90 %

Y-o-Y

12.78 %

Quarters Revenues % Change
Sep2025 ₹6,304 Cr
7.90
Jun2025 ₹5,842 Cr
4.47
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 -

APOLLO HOSPITALS ENTERPRISE Quarterly Operating Profit

Operating Profit
Q-o-Q

10.47 %

Y-o-Y

15.40 %

Quarters Operating Profit % Change
Sep2025 ₹941 Cr
10.47
Jun2025 ₹852 Cr
10.68
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 -
Operating Margins
Q-o-Q

2.40 %

Y-o-Y

2.33 %

Quarters Operating Margin% % Change
Sep2025 14.93%
2.40
Jun2025 14.58%
5.96
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% -

APOLLO HOSPITALS ENTERPRISE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

14.11 %

Y-o-Y

25.05 %

Quarters Profit After Tax % Change
Sep2025 ₹488 Cr
14.11
Jun2025 ₹427 Cr
5.79
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 -
PAT Margins
Q-o-Q

5.74 %

Y-o-Y

10.89 %

Quarters PAT Margin(%) % Change
Sep2025 7.74 %
5.74
Jun2025 7.32 %
1.39
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 % -

APOLLO HOSPITALS ENTERPRISE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

10.23 %

Y-o-Y

25.97 %

Quarters EPS % Change
Sep2025 ₹33.18
10.23
Jun2025 ₹30.1
11.11
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 -

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