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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 15.32 % in the past year, substantial increase in net sales/revenue by 9.9 %.
- 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 58.51 %. Marginal increase in other income during this quarter, up by 2.69%.
- Profit over the Year and quarter: Significant improvement in profitability for Apollo Hospitals Enterprises Ltd.,. Notable increase of 59.04 % in net profit Year to Year, Apollo Hospitals Enterprises Ltd.,’s profitability increased by 25.42 % in this quarter.
- EPS over the Year and quarter: EPS increased by 62.59 % Year to Year. EPS increased by 24.07 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 4846.9 Cr | Rs. 5085.6 Cr | Rs. 5589.3 Cr | + 9.9 % | + 15.32 % |
Expenses | Rs. 4219.4 Cr | Rs. 4410.5 Cr | Rs. 4773.8 Cr | + 8.24 % | + 13.14 % |
Operating Profit | Rs. 627.5 Cr | Rs. 675.1 Cr | Rs. 815.5 Cr | + 20.8 % | + 29.96 % |
OPM % | 12.95 % | 13.27 % | 14.59 % | + 1.32 % | + 1.64 % |
Other Income | Rs. 24.1 Cr | Rs. 37.2 Cr | Rs. 38.2 Cr | + 2.69 % | + 58.51 % |
Interest | Rs. 111.3 Cr | Rs. 116.4 Cr | Rs. 117.5 Cr | + 0.95 % | + 5.57 % |
Depreciation | Rs. 163.4 Cr | Rs. 177.4 Cr | Rs. 184.5 Cr | + 4 % | + 12.91 % |
Profit before tax | Rs. 376.9 Cr | Rs. 418.5 Cr | Rs. 551.7 Cr | + 31.83 % | + 46.38 % |
Tax % | 34.54 % | 27.36 % | 29.31 % | + 1.95 % | -5.23 % |
Net Profit | Rs. 248.8 Cr | Rs. 315.5 Cr | Rs. 395.7 Cr | + 25.42 % | + 59.04 % |
EPS in Rs | Rs. 16.2 | Rs. 21.23 | Rs. 26.34 | + 24.07 % | + 62.59 % |
Today, we’re looking at Apollo Hospitals Enterprises Ltd.,’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 15.32 %. However, it did see a marginal increase of 9.9 % from the previous quarter. Expenses ticked up slightly by 8.24 % quarter-on-quarter, aligning with the annual rise of 13.14 %. Operating profit, while up 29.96 % compared to last year, faced a quarter-on-quarter increase of 20.8 %, 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 1.64 %, but an expansion of 1.32 % sequentially. Other income rose by 2.69 % compared to the last quarter, despite an annual growth of 58.51 %. Interest expenses surged remarkably by 0.95 % from the previous quarter, yet the year-over-year increase remains at a moderate 5.57 %. Depreciation costs climbed by 4 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 12.91 %. Profit before tax grew annually by 46.38 % but saw an increase from the preceding quarter by 31.83 %.
Tax expenses as a percentage of profits decreased slightly by -5.23 % compared to last year, with a more notable quarter-on-quarter increase of 1.95 %. Net profit rose by 59.04 % year-on-year but experienced a 25.42 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 62.59 % but a quarterly rise of 24.07 %. 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. 4846.9 Cr | Rs. 5085.6 Cr | Rs. 5589.3 Cr | + 9.9 % | + 15.32 % |
Expenses | Rs. 4219.4 Cr | Rs. 4410.5 Cr | Rs. 4773.8 Cr | + 8.24 % | + 13.14 % |
Operating Profit | Rs. 627.5 Cr | Rs. 675.1 Cr | Rs. 815.5 Cr | + 20.8 % | + 29.96 % |
Net Profit | Rs. 248.8 Cr | Rs. 315.5 Cr | Rs. 395.7 Cr | + 25.42 % | + 59.04 % |
EPS in Rs | Rs. 16.2 | Rs. 21.23 | Rs. 26.34 | + 24.07 % | + 62.59 % |
In reviewing Apollo Hospitals Enterprises Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 15.32 % year-on-year growth, however, there was a minor increase of 9.9 % from the previous quarter. Expenses rose by 13.14 % compared to the previous year, with a 8.24 % increase quarter-on-quarter. Operating Profit surged by 29.96 % annually, and saw a 20.8 % increase from the last quarter.
Net Profit showed yearly increase of 59.04 %, and experienced a 25.42 % increase from the previous quarter. Earnings Per Share (EPS) rose by 62.59 % annually, however rose by 24.07 % 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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