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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 15.12 % in the past year, substantial increase in net sales/revenue by 2.87 %.
- 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 31.91 %. Marginal increase in other income during this quarter, up by 32.38%.
- Profit over the Year and quarter: Significant improvement in profitability for Apollo Hospitals Enterprises Ltd.,. Notable increase of 81.95 % in net profit Year to Year, Apollo Hospitals Enterprises Ltd.,’s profitability increased by 22.1 % in this quarter.
- EPS over the Year and quarter: EPS increased by 83.18 % Year to Year. EPS increased by 20.28 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 4417.8 Cr | Rs. 4943.9 Cr | Rs. 5085.6 Cr | + 2.87 % | + 15.12 % |
Expenses | Rs. 3908.8 Cr | Rs. 4303.4 Cr | Rs. 4410.5 Cr | + 2.49 % | + 12.84 % |
Operating Profit | Rs. 509 Cr | Rs. 640.5 Cr | Rs. 675.1 Cr | + 5.4 % | + 32.63 % |
OPM % | 11.52 % | 12.96 % | 13.27 % | + 0.31 % | + 1.75 % |
Other Income | Rs. 28.2 Cr | Rs. 28.1 Cr | Rs. 37.2 Cr | + 32.38 % | + 31.91 % |
Interest | Rs. 106.2 Cr | Rs. 119.3 Cr | Rs. 116.4 Cr | -2.43 % | + 9.6 % |
Depreciation | Rs. 166.9 Cr | Rs. 189.7 Cr | Rs. 177.4 Cr | -6.48 % | + 6.29 % |
Profit before tax | Rs. 264.1 Cr | Rs. 359.6 Cr | Rs. 418.5 Cr | + 16.38 % | + 58.46 % |
Tax % | 36.58 % | 30.53 % | 27.36 % | -3.17 % | -9.22 % |
Net Profit | Rs. 173.4 Cr | Rs. 258.4 Cr | Rs. 315.5 Cr | + 22.1 % | + 81.95 % |
EPS in Rs | Rs. 11.59 | Rs. 17.65 | Rs. 21.23 | + 20.28 % | + 83.18 % |
Today, we’re looking at Apollo Hospitals Enterprises Ltd.,’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 15.12 %. However, it did see a marginal increase of 2.87 % from the previous quarter. Expenses ticked up slightly by 2.49 % quarter-on-quarter, aligning with the annual rise of 12.84 %. Operating profit, while up 32.63 % compared to last year, faced a quarter-on-quarter increase of 5.4 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.75 %, but an expansion of 0.31 % sequentially. Other income rose by 32.38 % compared to the last quarter, despite an annual growth of 31.91 %. Interest expenses dropped significantly by -2.43 % from the previous quarter, yet the year-over-year increase remains at a moderate 9.6 %. Depreciation costs fell by -6.48 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 6.29 %. Profit before tax grew annually by 58.46 % but saw an increase from the preceding quarter by 16.38 %.
Tax expenses as a percentage of profits decreased slightly by -9.22 % compared to last year, with a more notable quarter-on-quarter decrease of -3.17 %. Net profit rose by 81.95 % year-on-year but experienced a 22.1 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 83.18 % but a quarterly rise of 20.28 %. In summary, Apollo Hospitals Enterprises Ltd.,’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. 4417.8 Cr | Rs. 4943.9 Cr | Rs. 5085.6 Cr | + 2.87 % | + 15.12 % |
Expenses | Rs. 3908.8 Cr | Rs. 4303.4 Cr | Rs. 4410.5 Cr | + 2.49 % | + 12.84 % |
Operating Profit | Rs. 509 Cr | Rs. 640.5 Cr | Rs. 675.1 Cr | + 5.4 % | + 32.63 % |
Net Profit | Rs. 173.4 Cr | Rs. 258.4 Cr | Rs. 315.5 Cr | + 22.1 % | + 81.95 % |
EPS in Rs | Rs. 11.59 | Rs. 17.65 | Rs. 21.23 | + 20.28 % | + 83.18 % |
In reviewing Apollo Hospitals Enterprises Ltd.,’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 15.12 % year-on-year growth, however, there was a minor increase of 2.87 % from the previous quarter. Expenses rose by 12.84 % compared to the previous year, with a 2.49 % increase quarter-on-quarter. Operating Profit surged by 32.63 % annually, and saw a 5.4 % increase from the last quarter.
Net Profit showed yearly increase of 81.95 %, and experienced a 22.1 % increase from the previous quarter. Earnings Per Share (EPS) rose by 83.18 % annually, however rose by 20.28 % compared to the last quarter. In essence, while Apollo Hospitals Enterprises Ltd., exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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