Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
7,043.50
6,605.50
6,477.40
6,303.50
5,842.10
5,592.20
5,526.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,043.50
6,605.50
6,477.40
6,303.50
5,842.10
5,592.20
5,526.90
Raw Material Cost
829.00
777.40
744.60
778.70
740.10
694.40
625.60
Purchase of Finished goods
2,767.80
2,613.10
2,663.10
2,464.70
2,315.50
2,243.60
2,292.00
(Increase) / Decrease In Stocks
0.30
11.50
-25.30
0.20
-8.00
-9.40
-16.90
Employee Cost
795.80
772.00
749.00
766.70
712.60
724.60
686.40
Power Cost
0.00
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,558.50
1,420.50
1,380.70
1,352.10
1,230.00
1,169.30
1,178.30
Total Expenditure (Excl Depreciation)
5,951.40
5,594.50
5,512.10
5,362.40
4,990.20
4,822.50
4,765.40
Operating Profit (PBDIT) excl Other Income
1,092.10
1,011.00
965.30
941.10
851.90
769.70
761.50
Other Income
48.80
43.90
52.80
54.70
40.20
61.10
63.80
Operating Profit (PBDIT)
1,140.90
1,054.90
1,018.10
995.80
892.10
830.80
825.30
Interest
120.40
119.10
112.60
109.60
108.30
114.80
109.80
Exceptional Items
0.00
0.00
-19.20
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,020.50
935.80
886.30
886.20
783.80
716.00
715.50
Depreciation
235.10
224.40
219.20
217.80
214.70
211.00
184.60
Profit Before Tax
798.80
721.50
682.00
674.70
582.70
515.50
536.20
Tax
188.40
170.20
165.70
180.70
141.70
101.00
156.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
597.00
541.20
501.40
487.70
427.40
404.00
374.10
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
597.00
541.20
501.40
487.70
427.40
404.00
374.10
Share in Profit of Associates
13.40
10.10
14.90
6.30
13.60
10.50
5.30
Minority Interest
29.70
22.00
14.00
16.80
8.20
24.90
7.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
580.70
529.30
502.30
477.20
432.80
389.60
372.30
Equity Capital
71.90
71.90
71.90
71.90
71.90
71.90
71.90
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
40.38
36.81
34.93
33.18
30.1
27.09
25.89
Diluted Earnings per share
40.37
36.76
34.94
33.19
30.1
27.1
25.89
Operating Profit Margin (Excl OI)
15.51%
15.31%
14.9%
14.93%
14.58%
13.76%
13.78%
Gross Profit Margin
14.49%
14.17%
13.68%
14.06%
13.42%
12.8%
12.95%
PAT Margin
8.67%
8.35%
7.97%
7.84%
7.55%
7.41%
6.86%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 6.63% vs 1.98% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 9.71% vs 5.38% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 8.02% vs 4.73% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 1.09% vs 5.77% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Apollo Hospitals With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
7,043.50
3,090.63
3,952.87
127.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,043.50
3,090.63
3,952.87
127.90%
Raw Material Cost
829.00
0.00
829.00
Purchase of Finished goods
2,767.80
650.14
2,117.66
325.72%
(Increase) / Decrease In Stocks
0.30
-24.03
24.33
101.25%
Employee Cost
795.80
462.01
333.79
72.25%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,558.50
1,265.90
292.60
23.11%
Total Expenditure (Excl Depreciation)
5,951.40
2,354.02
3,597.38
152.82%
Operating Profit (PBDIT) excl Other Income
1,092.10
736.61
355.49
48.26%
Other Income
48.80
74.56
-25.76
-34.55%
Operating Profit (PBDIT)
1,140.90
811.17
329.73
40.65%
Interest
120.40
293.27
-172.87
-58.95%
Exceptional Items
0.00
-15.47
15.47
100.00%
Gross Profit (PBDT)
1,020.50
502.43
518.07
103.11%
Depreciation
235.10
187.25
47.85
25.55%
Profit Before Tax
798.80
315.18
483.62
153.44%
Tax
188.40
71.75
116.65
162.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
597.00
243.43
353.57
145.25%
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
597.00
243.43
353.57
145.25%
Share in Profit of Associates
13.40
0.00
13.40
Minority Interest
29.70
11.78
17.92
152.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
580.70
231.65
349.05
150.68%
Equity Capital
71.90
235.95
-164.05
-69.53%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
40.38
1.96
38.42
1,960.20%
Diluted Earnings per share
40.37
1.96
38.41
1,959.69%
Operating Profit Margin (Excl OI)
15.51%
23.83%
0.00
-8.32%
Gross Profit Margin
14.49%
16.26%
0.00
-1.77%
PAT Margin
8.67%
7.88%
0.00
0.79%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,043.50 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 6.63% vs 1.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.56% vs 14.88% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 580.70 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 9.71% vs 5.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 34.17% vs 41.81% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,092.10 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 8.02% vs 4.73% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.20% vs 26.19% in Jun 2025
Quarterly - Interest
Interest 120.40 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 1.09% vs 5.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.17% vs -6.96% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.51%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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