APOLLOHOSPHospital
Apollo Hospitals Enterprise Ltd — Profit & Loss Statement
₹7419.00
-0.39%
Apollo Hospitals Enterprise Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 18.62 Cr | 11.52 Cr | 3.02 Cr | 95.33 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.32 | 0.22 | 0.30 | — |
| Normalized EBITDA | 3.15K Cr | 2.44K Cr | 2.06K Cr | 2.19K Cr | — |
| Total Unusual Items | 71.10 Cr | 35.70 Cr | 13.50 Cr | 315.40 Cr | — |
| Total Unusual Items Excluding Goodwill | 71.10 Cr | 35.70 Cr | 13.50 Cr | 315.40 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 1.45K Cr | 898.60 Cr | 819.10 Cr | 1.06K Cr | — |
| Reconciled Depreciation | 757.50 Cr | 687.00 Cr | 615.40 Cr | 600.70 Cr | — |
| Reconciled Cost Of Revenue | 11.31K Cr | 9.81K Cr | 8.57K Cr | 7.57K Cr | — |
| EBITDA | 3.22K Cr | 2.48K Cr | 2.07K Cr | 2.51K Cr | — |
| EBIT | 2.46K Cr | 1.79K Cr | 1.46K Cr | 1.91K Cr | — |
| Net Interest Income | -366.20 Cr | -406.50 Cr | -336.30 Cr | -343.50 Cr | — |
| Interest Expense | 422.50 Cr | 410.10 Cr | 313.70 Cr | 330.40 Cr | — |
| Interest Income | 92.30 Cr | 42.90 Cr | 44.50 Cr | 35.10 Cr | — |
| Normalized Income | 1.39K Cr | 874.42 Cr | 808.62 Cr | 835.53 Cr | — |
| Net Income From Continuing And Discontinued Operation | 1.45K Cr | 898.60 Cr | 819.10 Cr | 1.06K Cr | — |
| Total Expenses | 19.30K Cr | 17.16K Cr | 15.00K Cr | 12.95K Cr | — |
| Rent Expense Supplemental | 95.90 Cr | 74.20 Cr | 82.30 Cr | 77.40 Cr | — |
| Diluted Average Shares | 14.38 Cr | 14.38 Cr | 14.38 Cr | 14.38 Cr | — |
| Basic Average Shares | 14.38 Cr | 14.38 Cr | 14.38 Cr | 14.38 Cr | — |
| Diluted EPS | 100.56 | 62.50 | 56.97 | 73.42 | — |
| Basic EPS | 100.56 | 62.50 | 56.97 | 73.42 | — |
| Diluted NI Availto Com Stockholders | 1.45K Cr | 898.60 Cr | 819.10 Cr | 1.06K Cr | — |
| Net Income Common Stockholders | 1.45K Cr | 898.60 Cr | 819.10 Cr | 1.06K Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 1.45K Cr | 898.60 Cr | 819.10 Cr | 1.06K Cr | — |
| Minority Interests | -59.20 Cr | -36.40 Cr | -25.20 Cr | -52.80 Cr | — |
| Net Income Including Noncontrolling Interests | 1.51K Cr | 935.00 Cr | 844.30 Cr | 1.11K Cr | — |
| Net Income Continuous Operations | 1.51K Cr | 935.00 Cr | 844.30 Cr | 1.11K Cr | — |
| Tax Provision | 534.00 Cr | 445.50 Cr | 256.20 Cr | 477.00 Cr | — |
| Pretax Income | 2.04K Cr | 1.38K Cr | 1.14K Cr | 1.58K Cr | — |
| Other Non Operating Income Expenses | 24.80 Cr | 26.00 Cr | 17.10 Cr | 17.20 Cr | — |
| Special Income Charges | -6.30 Cr | -1.70 Cr | -15.00 Cr | 290.10 Cr | — |
| Other Special Charges | 6.30 Cr | 3.60 Cr | 15.00 Cr | 4.00 Cr | — |
| Restructuring And Mergern Acquisition | 0.00 | -1.90 Cr | 0.00 | -294.10 Cr | — |
| Net Non Operating Interest Income Expense | -366.20 Cr | -406.50 Cr | -336.30 Cr | -343.50 Cr | — |
| Total Other Finance Cost | 36.00 Cr | 39.30 Cr | 67.10 Cr | 48.20 Cr | — |
| Interest Expense Non Operating | 422.50 Cr | 410.10 Cr | 313.70 Cr | 330.40 Cr | — |
| Interest Income Non Operating | 92.30 Cr | 42.90 Cr | 44.50 Cr | 35.10 Cr | — |
| Operating Income | 2.28K Cr | 1.71K Cr | 1.45K Cr | 1.59K Cr | — |
| Operating Expense | 7.99K Cr | 7.35K Cr | 6.42K Cr | 5.37K Cr | — |
| Other Operating Expenses | 1.80K Cr | 1.66K Cr | 1.52K Cr | 1.43K Cr | — |
| Depreciation And Amortization In Income Statement | 757.50 Cr | 687.00 Cr | 615.40 Cr | 600.70 Cr | — |
| Amortization | 67.50 Cr | 47.50 Cr | 40.40 Cr | 40.80 Cr | — |
| Depreciation Income Statement | 690.00 Cr | 639.50 Cr | 575.00 Cr | 559.90 Cr | — |
| Selling General And Administration | 2.69K Cr | 2.55K Cr | 2.13K Cr | 1.58K Cr | — |
| Selling And Marketing Expense | 531.40 Cr | 658.00 Cr | 639.70 Cr | 364.80 Cr | — |
| General And Administrative Expense | 2.15K Cr | 1.89K Cr | 1.49K Cr | 1.22K Cr | — |
| Rent And Landing Fees | 95.90 Cr | 74.20 Cr | 82.30 Cr | 77.40 Cr | — |
| Gross Profit | 10.27K Cr | 9.06K Cr | 7.87K Cr | 6.96K Cr | — |
| Cost Of Revenue | 11.31K Cr | 9.81K Cr | 8.57K Cr | 7.57K Cr | — |
| Total Revenue | 21.58K Cr | 18.86K Cr | 16.44K Cr | 14.54K Cr | — |
| Operating Revenue | 21.58K Cr | 18.86K Cr | 16.44K Cr | 14.54K Cr | — |
| Write Off | — | — | — | 0.00 | 4.50 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.