APOLLO HOSPITALS ENTERPRISE LIMITED - Quarterly Result Update Q4'25

$APOLLOHOSP Apollo Hospitals Q4 Results: OP increased 20.17%, Beats Estimates. Quarter ended March 2025 compared with Quarter ended March 2024. Net sales (including other operating income) of Apollo Hospitals Enterprise has increased 13.11% to Rs 5592.2 crore. Sales of Healthcare Services segment has gone up 10.22% to Rs 2,843.10 crore (accounting for 50.64% of total sales). Sales of Apollo Digital 24/7 segment rose 571.84% to Rs 2,376.30 crore (accounting for 42.32% of total sales). Sales of others segment has gone down 0.00% to Rs 1.20 crore (accounting for 0.02% of total sales). Inter-segment sales rose Rs 17.20 crore to Rs 22.40 crore. Profit before interest, tax and other unallocable items (PBIT) has jumped 23.94% to Rs 558.70 crore. PBIT of Healthcare Services segment rose 18.05% to Rs 526.40 crore (accounting for 94.22% of total PBIT). PBIT of Apollo Digital 24/7 segment rose 238.24% to Rs 23.00 crore (accounting for 4.12% of total PBIT). PBIT of others segment fell 92.31% to Rs -2.50 crore (accounting for -0.45% of total PBIT). PBIT margin of Healthcare Services segment rose from 17.29% to 18.52%. PBIT margin of Apollo Digital 24/7 segment fell from 1.92% to 0.97%. PBIT margin of others segment fell from negative 108.33% to negative 208.33%. Overall PBIT margin rose from 9.09% to 9.95%. Operating profit margin has jumped from 12.96% to 13.76%, leading to 20.17% rise in operating profit to Rs 769.70 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 12.88% to 12.40%. Purchase of finished goods cost rose from 38.67% to 40.05%. Employee cost decreased from 13.03% to 12.94%. Other expenses fell from 22.48% to 20.87%. Other income rose 117.44% to Rs 61.1 crore. PBIDT rose 24.26% to Rs 830.8 crore. Provision for interest fell 3.77% to Rs 114.8 crore. Loan funds rose to Rs 7,864.30 crore as of 31 March 2025 from Rs 5,332.60 crore as of 31 March 2024.