Apollo Hospitals Enterprise Ltd. Q1 FY2025 results: revenue ₹5,086 crore, up 15.1% on the year
Apollo Hospitals Enterprise Ltd. (APOLLOHOSP) reported consolidated revenue from operations of ₹5,086 crore for Q1 FY2025, the quarter ended 30 June 2024, up 15.1% on the same quarter a year earlier. Profit after tax was ₹316 crore, up 81.9% on the year, and earnings per share ₹21.23. The figures are the company's own, from the unaudited results it filed with NSE on 14 August 2024.
The quarter, against the one before and a year earlier
| Line | Q1 FY2025 | Q4 FY2024 | A year earlier | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 5,086 | 4,944 | n/a | n/a |
| Other income | 37 | 28 | n/a | n/a |
| Total income | 5,123 | 4,972 | n/a | n/a |
| Cost of materials consumed | 690 | 638 | n/a | n/a |
| Purchases of stock-in-trade | 1,911 | 1,914 | n/a | n/a |
| Changes in inventories | 22 | -6 | n/a | n/a |
| Employee benefit expense | 658 | 645 | n/a | n/a |
| Finance costs | 116 | 119 | n/a | n/a |
| Depreciation, depletion and amortisation | 177 | 190 | n/a | n/a |
| Other expenses | 1,129 | 1,113 | n/a | n/a |
| Total expenses | 4,704 | 4,612 | n/a | n/a |
| Profit before exceptional items and tax | 418 | 360 | n/a | n/a |
| Exceptional items | 0 | 0 | n/a | n/a |
| Profit before tax | 418 | 360 | n/a | n/a |
| Current tax | 113 | 89 | n/a | n/a |
| Deferred tax | 2 | 21 | n/a | n/a |
| Total tax | 114 | 110 | n/a | n/a |
| Profit after tax | 316 | 258 | n/a | n/a |
| Attributable to owners of the parent | 305 | 254 | n/a | n/a |
| Other comprehensive income | 5 | 0 | n/a | n/a |
| Total comprehensive income | 321 | 258 | n/a | n/a |
| EPS, basic | ₹21.23 | ₹17.65 | n/a | n/a |
| EPS, diluted | ₹21.23 | ₹17.65 | n/a | n/a |
₹ crore except per share.
Quarterly results, the last 12 quarters
| Q2 FY2024 | Q3 FY2024 | Q4 FY2024 | Q1 FY2025 | Q2 FY2025 | Q3 FY2025 | Q4 FY2025 | Q1 FY2026 | Q2 FY2026 | Q3 FY2026 | Q4 FY2026 | Q1 FY2027 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 4,847 | 4,851 | 4,944 | 5,086 | 5,589 | 5,527 | 5,592 | 5,842 | 6,304 | 6,477 | 6,606 | 7,044 |
| Expenses | 4,494 | 4,516 | 4,612 | 4,704 | 5,076 | 5,060 | 5,148 | 5,313 | 5,690 | 5,844 | 5,938 | 6,307 |
| Operating profit | 627 | 614 | 640 | 675 | 816 | 761 | 770 | 852 | 941 | 965 | 1,011 | 1,092 |
| OPM % | 13% | 13% | 13% | 13% | 15% | 14% | 14% | 15% | 15% | 15% | 15% | 16% |
| Other income | 22 | 28 | 28 | 37 | 38 | 64 | 61 | 40 | 55 | 53 | 44 | 49 |
| Interest | 111 | 113 | 119 | 116 | 118 | 110 | 115 | 108 | 110 | 113 | 119 | 120 |
| Depreciation | 163 | 167 | 190 | 177 | 184 | 185 | 211 | 215 | 218 | 219 | 224 | 235 |
| Exceptional items | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19 | 0 | 0 |
| Profit before tax | 377 | 362 | 360 | 418 | 552 | 531 | 505 | 569 | 668 | 667 | 711 | 785 |
| Tax % | 35% | 30% | 31% | 27% | 29% | 30% | 20% | 25% | 27% | 25% | 24% | 24% |
| Net profit | 249 | 254 | 258 | 316 | 396 | 379 | 414 | 441 | 494 | 516 | 551 | 610 |
| EPS in ₹ | ₹16.20 | ₹17.06 | ₹17.65 | ₹21.23 | ₹26.34 | ₹25.89 | ₹27.10 | ₹30.10 | ₹33.19 | ₹34.94 | ₹36.82 | ₹40.39 |
| Filing | NSE | NSE | NSE | NSE | NSE | NSE | Filing | Filing | Filing | Filing | Filing | Filing |
₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.
Source
Unaudited consolidated results for the quarter ended 30 June 2024, filed with NSE on 14 August 2024: the result statement. All of Apollo Hospitals Enterprise Ltd.'s results: NSE company page.
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