Apollo Hospitals Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	5,664	5,896	6,365	6,545	6,660
Expenses	4,823	4,990	5,362	5,531	5,595
Operating Profit	770	852	941	946	1,011
Operating Profit Margin %	14%	15%	15%	15%	15%
Other Income	72	54	61	68	54
EBITDA	841	906	1,002	1,014	1,065
Interest	115	108	110	113	119
Depreciation	211	215	218	219	224
Profit Before Tax	516	583	675	682	722
Tax %	20%	24%	27%	24%	24%
Net Profit	415	441	494	516	551
EPS	27	30	33	35	37

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	72	72	72	72	72
Reserve & Surplus	5,551	6,126	6,864	8,140	9,408
Minority Interest	280	334	385	441	494
Non Current Liabilities	4,932	4,572	4,768	7,426	5,741
Current Liabilities	2,434	3,325	4,665	4,579	6,481
Total Liabilities	13,269	14,428	16,753	20,657	22,197
Fixed Assets	8,296	8,520	9,664	10,988	12,272
Capital Work in Progress	46	610	873	921	992
Investments	816	574	986	2,487	542
Other Assets	4,112	4,725	5,230	6,261	0
Total Assets	13,269	14,428	16,753	20,657	22,197

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	1,265	1,696	1,377	1,920	2,136
Investing Activities	-880	-747	-857	-1,537	-3,381
Financing Activities	-340	-792	-633	-311	1,317
Net Cash Flow	45	158	-113	72	73

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	9,326	14.71%	1,489	28.28%
FY 2023-24	8,550	11.64%	1,296	-6.85%
FY 2022-23	7,454	8.64%	1,011	63.08%
FY 2021-22	6,676	31.57%	1,085	533.52%
FY 2020-21	6,145	-52.36%	573	-77.67%

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Apollo Hospitals

APOLLOHOSP Financials

Income Statement

Balance Sheet

Cash Flow

APOLLOHOSP Revenue Growth