Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
10,674.90
9,264.70
8,046.70
7,477.28
4,932.22
5,412.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,674.90
9,264.70
8,046.70
7,477.28
4,932.22
5,412.63
Raw Material Cost
1,434.40
1,213.30
1,168.60
1,493.39
709.42
899.71
Purchase of Finished goods
4,021.10
3,527.20
2,986.90
2,488.31
2,131.17
1,770.14
(Increase) / Decrease In Stocks
25.20
-13.80
-31.50
-47.42
-117.96
-59.22
Employee Cost
1,358.20
1,235.90
1,004.20
900.31
860.21
902.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,345.40
2,165.60
1,862.40
1,507.83
1,014.07
1,122.74
Total Expenditure (Excl Depreciation)
9,184.30
8,128.20
6,990.60
6,342.42
4,596.91
4,635.43
Operating Profit (PBDIT) excl Other Income
1,490.60
1,136.50
1,056.10
1,134.86
335.31
777.20
Other Income
75.40
50.40
38.60
30.27
19.04
13.36
Operating Profit (PBDIT)
1,566.00
1,186.90
1,094.70
1,165.13
354.35
790.56
Interest
233.90
217.50
185.40
190.07
249.69
260.11
Exceptional Items
0.00
1.90
0.00
294.11
35.44
0.00
Gross Profit (PBDT)
1,332.10
971.30
909.30
1,269.17
140.10
530.45
Depreciation
361.90
330.30
302.80
285.32
309.63
298.52
Profit Before Tax
970.20
641.00
606.50
983.85
-169.53
231.93
Tax
276.20
226.80
44.70
214.13
-34.16
95.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
694.00
414.20
561.80
769.72
-135.37
136.13
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
694.00
414.20
561.80
769.72
-135.37
136.13
Share in Profit of Associates
17.20
8.00
-25.20
-1.63
-31.89
-3.88
Minority Interest
-27.20
-22.70
-15.50
-31.00
19.34
11.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
684.00
399.50
521.10
737.09
-147.92
143.44
Equity Capital
71.90
71.90
71.89
71.89
69.56
69.56
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
7,421.40
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
47.57
27.78
36.24
51.27
-10.63
10.31
Diluted Earnings per share
47.57
27.78
36.24
51.26
-10.63
10.31
Operating Profit Margin (Excl OI)
13.96%
12.27%
13.12%
15.18%
6.8%
14.36%
Gross Profit Margin
12.48%
10.48%
11.3%
16.97%
2.84%
9.8%
PAT Margin
6.66%
4.56%
6.67%
10.27%
-3.39%
2.44%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 15.22% vs 15.14% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 71.21% vs -23.34% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 31.16% vs 7.61% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 7.54% vs 17.31% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Apollo Hospitals With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
10,674.90
3,250.41
7,424.49
228.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,674.90
3,250.41
7,424.49
228.42%
Raw Material Cost
1,434.40
689.38
745.02
108.07%
Purchase of Finished goods
4,021.10
0.00
4,021.10
(Increase) / Decrease In Stocks
25.20
-13.58
38.78
285.57%
Employee Cost
1,358.20
553.82
804.38
145.24%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
682.22
-682.22
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,345.40
500.62
1,844.78
368.50%
Total Expenditure (Excl Depreciation)
9,184.30
2,412.46
6,771.84
280.70%
Operating Profit (PBDIT) excl Other Income
1,490.60
837.95
652.65
77.89%
Other Income
75.40
75.52
-0.12
-0.16%
Operating Profit (PBDIT)
1,566.00
913.47
652.53
71.43%
Interest
233.90
57.42
176.48
307.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,332.10
856.05
476.05
55.61%
Depreciation
361.90
161.05
200.85
124.71%
Profit Before Tax
970.20
695.00
275.20
39.60%
Tax
276.20
176.92
99.28
56.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
694.00
518.08
175.92
33.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
694.00
518.08
175.92
33.96%
Share in Profit of Associates
17.20
0.00
17.20
Minority Interest
-27.20
0.00
-27.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
684.00
518.08
165.92
32.03%
Equity Capital
71.90
972.13
-900.23
-92.60%
Face Value
5.00
10.00
0.00
Reserves
7,421.40
0.00
7,421.40
Earnings per share (EPS)
47.57
5.33
42.24
792.50%
Diluted Earnings per share
47.57
5.30
42.27
797.55%
Operating Profit Margin (Excl OI)
13.96%
25.78%
0.00
-11.82%
Gross Profit Margin
12.48%
26.34%
0.00
-13.86%
PAT Margin
6.66%
15.94%
0.00
-9.28%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 10,674.90 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 15.22% vs 15.14% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 684.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 71.21% vs -23.34% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,490.60 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 31.16% vs 7.61% in Sep 2023
Half Yearly - Interest
Interest 233.90 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.54% vs 17.31% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.96%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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