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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 14.92 % in the past year, substantial increase in net sales/revenue by 1.92 %.
- 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 84.24 %. Marginal increase in other income during this quarter, up by 25.68%.
- Profit over the Year and quarter: Significant improvement in profitability for Apollo Hospitals Enterprises Ltd.,. Notable increase of 77.42 % in net profit Year to Year, Apollo Hospitals Enterprises Ltd.,’s profitability increased by 1.57 % in this quarter.
- EPS over the Year and quarter: EPS increased by 75.62 % Year to Year. EPS increased by 3.46 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 4302.2 Cr | Rs. 4850.6 Cr | Rs. 4943.9 Cr | + 1.92 % | + 14.92 % |
Expenses | Rs. 3814.05 Cr | Rs. 4236.9 Cr | Rs. 4303.4 Cr | + 1.57 % | + 12.83 % |
Operating Profit | Rs. 488.15 Cr | Rs. 613.7 Cr | Rs. 640.5 Cr | + 4.37 % | + 31.21 % |
OPM % | 11.35 % | 12.65 % | 12.96 % | + 0.31 % | + 1.61 % |
Other Income | Rs. 19.92 Cr | Rs. 29.2 Cr | Rs. 36.7 Cr | + 25.68 % | + 84.24 % |
Interest | Rs. 95.41 Cr | Rs. 112.6 Cr | Rs. 119.3 Cr | + 5.95 % | + 25.04 % |
Depreciation | Rs. 159.06 Cr | Rs. 167 Cr | Rs. 189.7 Cr | + 13.59 % | + 19.26 % |
Profit before tax | Rs. 253.6 Cr | Rs. 363.3 Cr | Rs. 368.2 Cr | + 1.35 % | + 45.19 % |
Tax % | 43.18 % | 30.09 % | 30.53 % | + 0.44 % | -12.65 % |
Net Profit | Rs. 145.64 Cr | Rs. 254.4 Cr | Rs. 258.4 Cr | + 1.57 % | + 77.42 % |
EPS in Rs | Rs. 10.05 | Rs. 17.06 | Rs. 17.65 | + 3.46 % | + 75.62 % |
Today, we’re looking at Apollo Hospitals Enterprises Ltd.,’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 14.92 %. However, it did see a marginal increase of 1.92 % from the previous quarter. Expenses ticked up slightly by 1.57 % quarter-on-quarter, aligning with the annual rise of 12.83 %. Operating profit, while up 31.21 % compared to last year, faced a quarter-on-quarter increase of 4.37 %, 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 1.61 %, but an expansion of 0.31 % sequentially. Other income rose by 25.68 % compared to the last quarter, despite an annual growth of 84.24 %. Interest expenses surged remarkably by 5.95 % from the previous quarter, yet the year-over-year increase remains at a moderate 25.04 %. Depreciation costs climbed by 13.59 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 19.26 %. Profit before tax grew annually by 45.19 % but saw an increase from the preceding quarter by 1.35 %.
Tax expenses as a percentage of profits decreased slightly by -12.65 % compared to last year, with a more notable quarter-on-quarter increase of 0.44 %. Net profit rose by 77.42 % year-on-year but experienced a 1.57 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 75.62 % but a quarterly rise of 3.46 %. 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. 4302.2 Cr | Rs. 4850.6 Cr | Rs. 4943.9 Cr | + 1.92 % | + 14.92 % |
Expenses | Rs. 3814.05 Cr | Rs. 4236.9 Cr | Rs. 4303.4 Cr | + 1.57 % | + 12.83 % |
Operating Profit | Rs. 488.15 Cr | Rs. 613.7 Cr | Rs. 640.5 Cr | + 4.37 % | + 31.21 % |
Net Profit | Rs. 145.64 Cr | Rs. 254.4 Cr | Rs. 258.4 Cr | + 1.57 % | + 77.42 % |
EPS in Rs | Rs. 10.05 | Rs. 17.06 | Rs. 17.65 | + 3.46 % | + 75.62 % |
In reviewing Apollo Hospitals Enterprises Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 14.92 % year-on-year growth, however, there was a minor increase of 1.92 % from the previous quarter. Expenses rose by 12.83 % compared to the previous year, with a 1.57 % increase quarter-on-quarter. Operating Profit surged by 31.21 % annually, and saw a 4.37 % increase from the last quarter.
Net Profit showed yearly increase of 77.42 %, and experienced a 1.57 % increase from the previous quarter. Earnings Per Share (EPS) rose by 75.62 % annually, however rose by 3.46 % 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.