Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
25,228.00
21,794.00
19,059.00
16,612.00
14,662.00
10,560.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
25,228.00
21,794.00
19,059.00
16,612.00
14,662.00
10,560.00
Expenditure (Ex Depriciation)
Stock Adjustments
-21.00
-1.00
-33.00
-24.00
-73.00
-125.00
Raw Materials Consumed
13,097.00
11,311.00
9,839.00
8,598.00
7,646.00
5,809.00
Power & Fuel Cost
281.00
266.00
247.00
217.00
193.00
169.00
Employee Cost
3,000.00
2,769.00
2,493.00
2,176.00
1,786.00
1,601.00
Operating Expenses
3,122.00
2,555.00
2,089.00
1,786.00
1,582.00
878.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
443.00
531.00
658.00
639.00
364.00
199.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
218.00
171.00
141.00
141.00
137.00
136.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
21,459.00
18,772.00
16,668.00
14,562.00
12,477.00
9,422.00
Operating Profit (PBDIT) excl Other Income
3,769.00
3,021.00
2,390.00
2,049.00
2,185.00
1,137.00
Other Income
191.00
200.00
106.00
90.00
78.00
45.00
Operating Profit (PBDIT)
3,960.00
3,222.00
2,497.00
2,139.00
2,263.00
1,182.00
Interest
449.00
458.00
449.00
380.00
378.00
449.00
Profit before Depriciation and Tax
3,511.00
2,763.00
2,047.00
1,759.00
1,884.00
733.00
Depreciation
876.00
757.00
687.00
615.00
600.00
573.00
Profit Before Taxation & Exceptional Items
2,635.00
2,006.00
1,360.00
1,143.00
1,284.00
160.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,660.00
2,039.00
1,380.00
1,143.00
1,578.00
220.00
Provision for Tax
658.00
534.00
445.00
256.00
477.00
84.00
Profit After Tax
1,957.00
1,472.00
917.00
887.00
1,101.00
136.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
3,941.00
2,772.00
2,059.00
1,600.00
593.00
426.00
Profit Available for appropriations
5,882.00
4,218.00
2,957.00
2,419.00
1,648.00
576.00
Appropriations
5,882.00
4,218.00
2,957.00
2,419.00
1,648.00
576.00
Equity Dividend (%)
400.00%
253.20%
320.00%
300.00%
235.00%
60.00%
Earnings Per Share
135.04
100.56
62.50
56.97
73.42
10.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 15.76% vs 14.35% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 24.74% vs 26.40% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -1.94% vs 2.02% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 32.99% vs 60.53% in Mar 2025
Compare Profit and Loss Results of Apollo Hospitals
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
25,228.00
8,373.00
16,855.00
201.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25,228.00
8,373.00
16,855.00
201.30%
Expenditure (Ex Depriciation)
Stock Adjustments
-21.00
-8.00
-13.00
-162.50%
Raw Materials Consumed
13,097.00
1,798.00
11,299.00
628.42%
Power & Fuel Cost
281.00
121.00
160.00
132.23%
Employee Cost
3,000.00
1,357.00
1,643.00
121.08%
Operating Expenses
3,122.00
2,052.00
1,070.00
52.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
443.00
119.00
324.00
272.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
218.00
128.00
90.00
70.31%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
21,459.00
6,130.00
15,329.00
250.07%
Operating Profit (PBDIT) excl Other Income
3,769.00
2,242.00
1,527.00
68.11%
Other Income
191.00
162.00
29.00
17.90%
Operating Profit (PBDIT)
3,960.00
2,405.00
1,555.00
64.66%
Interest
449.00
235.00
214.00
91.06%
Profit before Depriciation and Tax
3,511.00
2,170.00
1,341.00
61.80%
Depreciation
876.00
446.00
430.00
96.41%
Profit Before Taxation & Exceptional Items
2,635.00
1,723.00
912.00
52.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,660.00
1,675.00
985.00
58.81%
Provision for Tax
658.00
233.00
425.00
182.40%
Profit After Tax
1,957.00
1,442.00
515.00
35.71%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
3,941.00
3,110.00
831.00
26.72%
Profit Available for appropriations
5,882.00
4,553.00
1,329.00
29.19%
Appropriations
5,882.00
4,553.00
1,329.00
29.19%
Equity Dividend (%)
400%
20%
380.00
Earnings Per Share
135.04
14.83
120.21
810.59%
Profit And Loss - Net Sales
Net Sales 25,228.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.76% vs 14.35% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,769.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.74% vs 26.40% in Mar 2025
Profit And Loss - Interest
Interest 449.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.94% vs 2.02% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,957.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 32.99% vs 60.53% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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