Share the post "APOLLO HOSPITALS ENTERPRISE LT’s Q3 2024-25 Latest News: Revenue Rises by 13.94% YoY"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 13.94 % in the past year, decrease in net sales/revenue by -1.12 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 129.5 %. Marginal increase in other income during this quarter, up by 67.02%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for APOLLO HOSPITALS ENTERPRISE LT. Notable increase of 49.14 % in net profit Year to Year, APOLLO HOSPITALS ENTERPRISE LT’s profitability dropped by -4.12 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 51.76 % Year to Year. EPS decreased by -1.71 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 4850.6 Cr | Rs. 5589.3 Cr | Rs. 5526.9 Cr | -1.12 % | + 13.94 % |
Expenses | Rs. 4236.9 Cr | Rs. 4773.8 Cr | Rs. 4765.4 Cr | -0.18 % | + 12.47 % |
Operating Profit | Rs. 613.7 Cr | Rs. 815.5 Cr | Rs. 761.5 Cr | -6.62 % | + 24.08 % |
OPM % | 12.65 % | 14.59 % | 13.78 % | -0.81 % | + 1.13 % |
Other Income | Rs. 27.8 Cr | Rs. 38.2 Cr | Rs. 63.8 Cr | + 67.02 % | + 129.5 % |
Interest | Rs. 112.6 Cr | Rs. 117.5 Cr | Rs. 109.8 Cr | -6.55 % | -2.49 % |
Depreciation | Rs. 167 Cr | Rs. 184.5 Cr | Rs. 184.6 Cr | + 0.05 % | + 10.54 % |
Profit before tax | Rs. 361.9 Cr | Rs. 551.7 Cr | Rs. 530.9 Cr | -3.77 % | + 46.7 % |
Tax % | 30.09 % | 29.31 % | 29.53 % | + 0.22 % | -0.56 % |
Net Profit | Rs. 254.4 Cr | Rs. 395.7 Cr | Rs. 379.4 Cr | -4.12 % | + 49.14 % |
EPS in Rs | Rs. 17.06 | Rs. 26.34 | Rs. 25.89 | -1.71 % | + 51.76 % |
Today, we’re looking at APOLLO HOSPITALS ENTERPRISE LT’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 13.94 %. However, it did see a marginal slip of -1.12 % from the previous quarter. Expenses decreased slightly by -0.18 % quarter-on-quarter, aligning with the annual rise of 12.47 %. Operating profit, while up 24.08 % compared to last year, faced a quarter-on-quarter dip of -6.62 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.13 %, but a shrinkage of -0.81 % sequentially. Other income rose by 67.02 % compared to the last quarter, despite an annual growth of 129.5 %. Interest expenses dropped significantly by -6.55 % from the previous quarter, yet the year-over-year decrease remains at a moderate -2.49 %. Depreciation costs climbed by 0.05 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 10.54 %. Profit before tax grew annually by 46.7 % but saw a reduction from the preceding quarter by -3.77 %.
Tax expenses as a percentage of profits decreased slightly by -0.56 % compared to last year, with a more notable quarter-on-quarter increase of 0.22 %. Net profit rose by 49.14 % year-on-year but witnessed a -4.12 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 51.76 % but a quarterly fall of -1.71 %. In summary, APOLLO HOSPITALS ENTERPRISE LT’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 4850.6 Cr | Rs. 5589.3 Cr | Rs. 5526.9 Cr | -1.12 % | + 13.94 % |
Expenses | Rs. 4236.9 Cr | Rs. 4773.8 Cr | Rs. 4765.4 Cr | -0.18 % | + 12.47 % |
Operating Profit | Rs. 613.7 Cr | Rs. 815.5 Cr | Rs. 761.5 Cr | -6.62 % | + 24.08 % |
Net Profit | Rs. 254.4 Cr | Rs. 395.7 Cr | Rs. 379.4 Cr | -4.12 % | + 49.14 % |
EPS in Rs | Rs. 17.06 | Rs. 26.34 | Rs. 25.89 | -1.71 % | + 51.76 % |
In reviewing APOLLO HOSPITALS ENTERPRISE LT’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.94 % year-on-year growth, although there was a slight dip of -1.12 % from the previous quarter. Expenses rose by 12.47 % compared to the previous year, with a decrease of -0.18 % quarter-on-quarter. Operating Profit surged by 24.08 % annually, and saw a -6.62 % decrease from the last quarter.
Net Profit showed yearly increase of 49.14 %, and experienced a -4.12 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 51.76 % annually, however dipped by -1.71 % compared to the last quarter. In essence, while APOLLO HOSPITALS ENTERPRISE LT exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.