Apollo Hospitals Enterprise Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
---|---|---|---|
Revenue | 2,200.40 | 2,166.90 | 2,162.70 |
Operating Expense | 1,621.80 | 1,554 | 1,543 |
Net Profit | 306.90 | 333.40 | 341.60 |
Net Profit Margin | 13.95 | 15.39 | 15.80 |
Earning Per Share | 21.35 | 23.18 | 23.76 |
EBIDTA | 578.20 | 625.50 | 617.10 |
Effective Tax Rate | 15.43 | 16.19 | 16.96 |
Particulars | Jun 2025 |
---|---|
Revenue | 2200.40 |
Operating Expense | 1621.80 |
Net Profit | 306.90 |
Net Profit Margin | 13.95 |
Earning Per Share | 21.35 |
EBIDTA | 578.20 |
Effective Tax Rate | 15.43 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Total Revenue Annual | 8,202.10 | 7,273.80 | 6,524.80 |
Operating Expenses Annual | 6,157.90 | 5,476.30 | 4,843.30 |
Operating Profit Annual | 2,391.90 | 1,977.40 | 1,833 |
Interest Annual | 254 | 249.80 | 238.80 |
Depreciation | 410.50 | 381 | 355.90 |
Net Profit Annual | 1,296.30 | 1,010.50 | 1,084.80 |
Tax Annual | 392.20 | 318.10 | 142.70 |
Particulars | Mar 2025 |
---|---|
Total Revenue Annual | 8,202.10 |
Operating Expenses Annual | 6,157.90 |
Operating Profit Annual | 2,391.90 |
Interest Annual | 254 |
Depreciation | 410.50 |
Net Profit Annual | 1,296.30 |
Tax Annual | 392.20 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Cash Flow at the Beginning | 276.10 | 217 | 359.60 |
Cash Flow from Operations | 1,741.90 | 1,191.40 | 1,224.50 |
Cash Flow from Investing | -1,045.70 | -835.30 | -588.50 |
Cash Flow from Financing | -739.10 | -297 | -778.60 |
Cash Flow at the End | 233.20 | 276.10 | 217 |
Particulars | Mar 2025 |
---|---|
Cash Flow at the Beginning | 276.10 |
Cash Flow from Operations | 1,741.90 |
Cash Flow from Investing | -1,045.70 |
Cash Flow from Financing | -739.10 |
Cash Flow at the End | 233.20 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
PBDIT Margin (%) | 29.16 | 27.19 | 28.09 |
PBIT Margin (%) | 23.68 | 21.70 | 22.47 |
PBT Margin (%) | 23.59 | 21.61 | 22.38 |
Net PROFIT Margin (%) | 15.80 | 13.89 | 16.63 |
Return On Networth / Equity (%) | 15.77 | 13.81 | 16.64 |
Return On Networth /Employed (%) | 17.07 | 15.48 | 16 |
Return On Assets (%) | 11.38 | 9.86 | 11.80 |
Total Debt / Equity (X) | 0.38 | 0.39 | 0.40 |
Asset Turnover Ratio (%) | 0.72 | 0.71 | 0.71 |
Particulars | Mar 2025 |
---|---|
PBDIT Margin (%) | 29.16 |
PBIT Margin (%) | 23.68 |
PBT Margin (%) | 23.59 |
Net PROFIT Margin (%) | 15.80 |
Return On Networth / Equity (%) | 15.77 |
Return On Networth /Employed (%) | 17.07 |
Return On Assets (%) | 11.38 |
Total Debt / Equity (X) | 0.38 |
Asset Turnover Ratio (%) | 0.72 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Fixed Assets Annual | 6,360.60 | 6,058.80 | 5,085.40 |
Total Current Assets Annual | 3,518.40 | 3,675.10 | 3,150.70 |
Non Current Assets Annual | 9,853.90 | 8,730.10 | 7,629.70 |
Total Shareholders Funds Annual | 8,734.20 | 7,710.90 | 6,924.80 |
Total Assets Annual | 13,372.30 | 12,405.20 | 10,780.40 |
Particulars | Mar 2025 |
---|---|
Fixed Assets Annual | 6,360.60 |
Total Current Assets Annual | 3,518.40 |
Non Current Assets Annual | 9,853.90 |
Total Shareholders Funds Annual | 8,734.20 |
Total Assets Annual | 13,372.30 |
EPS (INR)
Expected
30.10
Reported
30.10
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.04%
Sep 2024
EPS beaten by 0.00%