PPTsInvestor Presentation

Apollo Hospitals posted strong financial results for the quarter.

Apollo Hospitals Enterprise Limited logo
Apollo Hospitals Enterprise LimitedAPOLLOHOSP · Filed with the exchange

1. **Business Performance:** Consolidated revenue grew 17% YoY to ₹6,477.4 Cr.

EBITDA increased 27% to ₹965.3 Cr, and PAT surged 35% to ₹502.3 Cr.

Healthcare Services revenue rose 14% to ₹3,183.2 Cr, with EBITDA up 18%. Diagnostics & Retail Health (AHLL) revenue jumped 20% to ₹466.8 Cr, with EBITDA growing 39%, driven by diagnostics.

Digital Health & Pharmacy Distribution (Apollo HealthCo) revenue increased 20% to ₹2,827.4 Cr, and PAT soared 170% to ₹86.6 Cr, achieving its lowest digital cash loss of ₹29.2 Cr.

2. **Growth Drivers or Strategy:** The company plans to add ~3,600 new census beds over the next five years, investing ~₹8,200 Cr.

HealthCo boosted diagnostic GMV by expanding to 18 new cities and focusing on omni-channel growth.

3. **Recent Developments:** Notable clinical advancements include gene therapy for Spinal Muscular Atrophy and a new multi-robot surgery center.

HealthCo expanded its insurance business and launched a collaboration with TOI for Ask Apollo.

4. **Key Financial Metrics:** Revenue growth 17% YoY, EBITDA growth 27% YoY, PAT growth 35% YoY.

5. **Management Commentary / Outlook:** Apollo anticipates an annualized revenue run rate of ₹25,000 Cr by Q4 FY27 with a 7% EBITDA margin.

The composite scheme for Apollo HealthCo to be an Indian Owned and Controlled Company (IOCC) and list on exchanges is targeted for Q4 FY27.

Read the original filing(PDF)

No comments yet. Be the first.

More from Apollo Hospitals Enterprise Limited

All announcements