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APOLLO HOSPITALS ENTERPRISE LTD.

NSE : APOLLOHOSPBSE : 508869ISIN CODE : INE437A01024Industry : Hospital & Healthcare Services MCap (Rs. in Mn) : 1237101.62 Face Value (Rs.) : 5 House : Apollo Hospitals
BSECurrent Price (Rs.) 8580.55Change (Rs.)-170.45 (-1.95 %)
PREV CLOSE (Rs.) 8751.00
OPEN PRICE (Rs.) 8800.00
BID PRICE (QTY) 8577.50 (4)
OFFER PRICE (QTY) 8583.85 (46)
VOLUME 11256
TODAY'S LOW / HIGH (Rs.)8569.00 8800.00
52 WK LOW / HIGH (Rs.)6680 9326.8
NSECurrent Price (Rs.) 8571.00Change (Rs.)-179.5 (-2.05 %)
PREV CLOSE( Rs. ) 8750.50
OPEN PRICE (Rs.) 8750.50
BID PRICE (QTY) 8570.50 (156)
OFFER PRICE (QTY) 8571.00 (132)
VOLUME 367762
TODAY'S LOW / HIGH(Rs.) 8552.50 8775.50
52 WK LOW / HIGH (Rs.)6696.5 9050
GO

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME:
  
  
  
  
  
Operating Income
25228.50
21794.00
19059.20
16612.50
14662.60
     Income from Medical Services
14452.00
12771.30
11281.10
9953.70
9345.70
     Income from Diagnostic centre
     Pharmacy / Optical Income
10723.60
9022.70
7778.10
6658.80
5316.90
     Less: Concession / Free Treatment
     Other Operational Income
52.90
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
25228.50
21794.00
19059.20
16612.50
14662.60
EXPENDITURE :
Increase/Decrease in Stock
Cost of Medicines and Consumables
13075.60
11310.00
9805.50
8574.30
7573.50
     Opening Raw Materials
480.90
459.80
390.10
431.80
249.50
     Purchases Raw Materials
13137.20
11331.10
9875.20
8532.60
7755.80
     Closing Raw Materials
542.50
480.90
459.80
390.10
431.80
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
281.40
266.20
247.20
217.50
193.70
     Electricity & Power
258.20
245.20
228.40
200.50
178.20
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
23.20
21.00
18.80
17.00
15.50
Employee Cost
3000.30
2769.20
2493.70
2176.70
1786.50
     Salaries, Wages & Bonus
2414.00
2318.70
2080.90
1699.20
1508.40
     Contributions to EPF & Pension Funds
131.80
121.90
118.80
86.60
79.30
     Workmen and Staff Welfare Expenses
294.50
211.30
202.50
263.70
158.90
     Other Employees Cost
160.00
117.30
91.50
127.20
39.90
Hospital Operation Expenses
3182.30
2612.00
2290.90
1981.00
1800.80
     House Keeping Expenses
288.90
251.40
232.30
196.90
158.20
     Consultant / Inhouse Fees
2149.60
1688.40
1432.30
1198.60
1024.10
     Upkeep & Maintainence
11.10
10.70
16.30
15.00
9.80
     Sub-contract/ Outsourced services
477.80
402.60
367.00
320.40
369.60
     Processing Charges
     Packing Material Consumed
     Repairs and Maintenance
254.90
241.70
218.90
223.70
203.20
     Other Operating Expenses
0.00
17.20
24.10
26.40
35.90
Selling, Administration and Other Expenses
1689.90
1634.50
1707.10
1494.40
1009.10
     Rent , Rates & Taxes
129.80
124.80
105.30
123.80
106.00
     Insurance
28.20
29.80
25.50
24.30
19.30
     Printing and stationery
40.00
42.40
42.60
39.90
31.60
     Professional and legal fees
450.40
393.10
398.20
235.20
147.50
     Advertisement & Sales Promotion
443.60
531.40
658.00
639.70
364.80
     Brokerage, Commissions & Incentives
     Freight outwards
     Other Administration expenses
597.90
513.00
477.50
431.50
339.90
Miscellaneous Expenses
229.70
180.30
124.10
119.00
113.90
     Bad debts /advances written off
     Provision for doubtful debts
89.70
62.90
73.80
54.30
70.60
     Losson disposal of fixed assets(net)
10.00
11.40
3.60
15.00
4.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
130.00
106.00
46.70
49.70
39.30
Less: Expenses Capitalised
Total Expenditure
21459.20
18772.20
16668.50
14562.90
12477.50
Operating Profit (Excl OI)
3769.30
3021.80
2390.70
2049.60
2185.10
Other Income
191.60
200.30
106.30
90.30
78.20
     Interest Received
74.00
92.30
42.90
44.40
35.10
     Dividend Received
2.70
0.70
     Profit on sale of Fixed Assets
1.90
5.10
     Profits on sale of Investments
     Foreign Exchange Gains
0.30
0.60
     Provision Written Back
1.00
2.30
2.00
3.10
1.80
     Others
112.00
99.90
61.40
42.50
40.70
Operating Profit
3960.90
3222.10
2497.00
2139.90
2263.30
Interest
449.60
458.50
449.40
380.80
378.60
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
93.50
36.00
39.30
67.10
48.20
     Other Interest
356.10
422.50
410.10
313.70
330.40
PBDT
3511.30
2763.60
2047.60
1759.10
1884.70
Depreciation
876.10
757.50
687.00
615.40
600.70
Profit Before Taxation & Exceptional Items
2635.20
2006.10
1360.60
1143.70
1284.00
Exceptional Income / Expenses
-19.20
1.90
294.10
Profit Before Tax
2660.90
2039.10
1380.50
1143.70
1578.10
Provision for Tax
658.20
534.00
445.50
256.20
477.00
     Current Income Tax
639.60
520.90
434.50
399.30
237.70
     Deferred Tax
28.90
7.70
8.70
-127.40
193.70
     Other taxes
-10.30
5.40
2.30
-15.70
45.60
Profit After Tax
2002.70
1505.10
935.00
887.50
1101.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-61.00
-59.20
-36.40
-25.20
-52.80
Share of Associate
-43.20
7.30
Other Consolidated Items
Consolidated Net Profit
1941.70
1445.90
898.60
819.10
1055.60
Adjustments to PAT
Profit Balance B/F
3941.20
2772.70
2059.20
1600.60
593.20
Appropriations
5882.90
4218.60
2957.80
2419.70
1648.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
694.70
147.90
98.80
274.20
-21.10
Equity Dividend %
400.00
380.00
320.00
300.00
235.00
Earnings Per Share
135.00
101.00
62.00
57.00
73.00
Adjusted EPS
135.00
101.00
62.00
57.00
73.00
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