| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 7,044 | 5,842 | +20.6% |
| EBITDA | 1,092 | 852 | +28.2% |
| EBITDA margin | 15.5% | 14.6% | +0.9 pts |
| Profit before tax | 785 | 569 | +38.0% |
| Net profit | 610 | 441 | +38.4% |
| EPS | ₹40.39 | ₹30.10 | +34.2% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 7,044 | 6,606 | 6,477 | 6,304 | 5,842 | 5,592 | 5,527 | 5,589 | 5,086 | 4,944 | 4,851 | 4,847 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 48.8 | 43.9 | 52.8 | 54.7 | 40.2 | 61.1 | 63.8 | 38.2 | 37.2 | 28.1 | 27.8 | 22.2 | ||
| 7,092 | 6,649 | 6,530 | 6,358 | 5,882 | 5,653 | 5,591 | 5,628 | 5,123 | 4,972 | 4,878 | 4,869 | ||
Expenses | |||||||||||||
| 829 | 777 | 745 | 779 | 740 | 694 | 626 | 744 | 690 | 638 | 603 | 633 | ||
| 2,768 | 2,613 | 2,663 | 2,465 | 2,316 | 2,244 | 2,292 | 2,110 | 1,911 | 1,914 | 1,944 | 1,841 | ||
| 0.3 | 11.5 | −25.3 | 0.2 | −8.0 | −9.4 | −16.9 | 3.0 | 22.2 | −5.9 | −13.8 | −14.5 | ||
| 796 | 772 | 749 | 767 | 713 | 725 | 686 | 700 | 658 | 645 | 613 | 644 | ||
| 120 | 119 | 113 | 110 | 108 | 115 | 110 | 118 | 116 | 119 | 113 | 111 | ||
| 235 | 224 | 219 | 218 | 215 | 211 | 185 | 185 | 177 | 190 | 167 | 163 | ||
| 1,559 | 1,421 | 1,381 | 1,352 | 1,230 | 1,169 | 1,178 | 1,216 | 1,129 | 1,113 | 1,091 | 1,117 | ||
| 6,307 | 5,938 | 5,844 | 5,690 | 5,313 | 5,148 | 5,060 | 5,076 | 4,704 | 4,612 | 4,517 | 4,494 | ||
| 1,092 | 1,011 | 965 | 941 | 852 | 770 | 762 | 816 | 675 | 641 | 614 | 628 | ||
| 857 | 787 | 746 | 723 | 637 | 559 | 577 | 631 | 498 | 451 | 447 | 464 | ||
Profit | |||||||||||||
| 785 | 711 | 686 | 668 | 569 | 505 | 531 | 552 | 419 | 360 | 362 | 375 | ||
| 0.0 | 0.0 | −19.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | ||
| 785 | 711 | 667 | 668 | 569 | 505 | 531 | 552 | 419 | 360 | 362 | 377 | ||
| 210 | 196 | 147 | 162 | 125 | 119 | 135 | 160 | 113 | 88.7 | 113 | 133 | ||
| −21.9 | −25.8 | 18.7 | 19.2 | 16.9 | −18.0 | 22.3 | 1.9 | 1.5 | 21.1 | −4.3 | −2.3 | ||
| 188 | 170 | 166 | 181 | 142 | 101 | 157 | 162 | 115 | 110 | 109 | 130 | ||
| 13.4 | 10.1 | 14.9 | 6.3 | 13.6 | 10.5 | 5.3 | 5.7 | 11.5 | 8.6 | 1.4 | 2.1 | ||
| 610 | 551 | 516 | 494 | 441 | 415 | 379 | 396 | 316 | 258 | 254 | 249 | ||
| 597 | 541 | 501 | 488 | 427 | 404 | 374 | 390 | 304 | 250 | 253 | 247 | ||
| 3.9 | −4.1 | −0.2 | 56.8 | 5.9 | −3.0 | −2.9 | −5.5 | 5.2 | −0.2 | 0.8 | −9.3 | ||
| 614 | 547 | 516 | 551 | 447 | 412 | 377 | 390 | 321 | 258 | 255 | 240 | ||
| 581 | 529 | 502 | 477 | 433 | 390 | 372 | 379 | 305 | 254 | 245 | 233 | ||
| 29.7 | 22.0 | 14.0 | 16.8 | 8.2 | 24.9 | 7.1 | 16.9 | 10.3 | 4.6 | 9.1 | 15.9 | ||
Per share | |||||||||||||
| ₹40.39 | ₹36.82 | ₹34.94 | ₹33.19 | ₹30.10 | ₹27.10 | ₹25.89 | ₹26.34 | ₹21.23 | ₹17.65 | ₹17.06 | ₹16.20 | ||
| ₹40.37 | ₹36.76 | ₹34.94 | ₹33.19 | ₹30.10 | ₹27.10 | ₹25.89 | ₹26.34 | ₹21.23 | ₹17.65 | ₹17.06 | ₹16.20 | ||
Other comprehensive income — detail | |||||||||||||
| 3.9 | −4.1 | −0.2 | 56.8 | 5.9 | −3.0 | — | — | — | — | — | — | ||
| 4.0 | −8.6 | −0.9 | 65.3 | 6.1 | −3.8 | −3.4 | −6.6 | 5.2 | −0.3 | 1.2 | −13.0 | ||
| 0.2 | −3.1 | −0.3 | 9.6 | 0.2 | −0.9 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.1 | −0.9 | 0.0 | −0.1 | 0.3 | −3.3 | ||
| 0.1 | 1.4 | 0.4 | 1.1 | 0.0 | −0.1 | 0.6 | 0.2 | — | 0.0 | −0.1 | 0.4 | ||
| 585 | 525 | 502 | 534 | 439 | 387 | 370 | 374 | 310 | 253 | 246 | 224 | ||
| 29.6 | 22.6 | 13.9 | 17.1 | 8.1 | 24.4 | 7.0 | 16.2 | 10.3 | 4.8 | 8.8 | 15.8 | ||
Per share — as-filed variants | |||||||||||||
| ₹40.39 | ₹36.82 | ₹34.94 | ₹33.19 | ₹30.10 | ₹27.10 | ₹25.89 | ₹26.34 | ₹21.23 | ₹17.65 | ₹17.06 | ₹16.20 | ||
| ₹40.37 | ₹36.76 | ₹34.94 | ₹33.19 | ₹30.10 | ₹27.10 | ₹25.89 | ₹26.34 | ₹21.23 | ₹17.65 | ₹17.06 | ₹16.20 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 3,446 | 3,204 | 3,095 | 3,060 | 2,795 | 2,664 | 2,626 | 2,732 | 2,463 | 2,398 | 2,318 | 2,388 | ||
| 48.9% | 48.5% | 47.8% | 48.5% | 47.8% | 47.6% | 47.5% | 48.9% | 48.4% | 48.5% | 47.8% | 49.3% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 785 | 711 | 686 | 668 | 569 | 505 | 531 | 552 | 419 | 360 | 362 | 375 | ||
| 0.0 | 0.0 | −19.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | ||
| 610 | 551 | 531 | 494 | 441 | 415 | 379 | 396 | 316 | 258 | 254 | 248 | ||
| ₹40.39 | ₹36.82 | ₹35.92 | ₹33.19 | ₹30.10 | ₹27.10 | ₹25.89 | ₹26.34 | ₹21.23 | ₹17.65 | ₹17.06 | ₹16.12 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,846.9 | 4,850.6 | 4,943.9 | 5,085.6 | 5,589.3 | 5,526.9 | 5,592.2 | 5,842.1 | 6,303.5 | 6,477.4 | 6,605.5 | 7,043.5 | |
| Other Income | 22.2 | 27.8 | 28.1 | 37.2 | 38.2 | 63.8 | 61.1 | 40.2 | 54.7 | 52.8 | 43.9 | 48.8 | |
| Total Income | 4,869.1 | 4,878.4 | 4,972.0 | 5,122.8 | 5,627.5 | 5,590.7 | 5,653.3 | 5,882.3 | 6,358.2 | 6,530.2 | 6,649.4 | 7,092.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 632.5 | 603.3 | 637.5 | 690.1 | 744.3 | 625.6 | 694.4 | 740.1 | 778.7 | 744.6 | 777.4 | 829.0 | |
| + Purchases of Stock-in-Trade | 1,840.5 | 1,943.6 | 1,914.1 | 1,910.7 | 2,110.4 | 2,292.0 | 2,243.6 | 2,315.5 | 2,464.7 | 2,663.1 | 2,613.1 | 2,767.8 | |
| + Changes in Inventories | -14.5 | -13.8 | -5.9 | 22.2 | 3.0 | -16.9 | -9.4 | -8.0 | 0.2 | -25.3 | 11.5 | 0.3 | |
| + Employee Benefit Expense | 644.1 | 612.9 | 644.9 | 658.1 | 700.1 | 686.4 | 724.6 | 712.6 | 766.7 | 749.0 | 772.0 | 795.8 | |
| + Finance Costs | 111.3 | 112.6 | 119.3 | 116.4 | 117.5 | 109.8 | 114.8 | 108.3 | 109.6 | 112.6 | 119.1 | 120.4 | |
| + Depreciation & Amortisation | 163.4 | 167.0 | 189.7 | 177.4 | 184.5 | 184.6 | 211.0 | 214.7 | 217.8 | 219.2 | 224.4 | 235.1 | |
| + Other Expenses | 1,116.8 | 1,090.9 | 1,112.8 | 1,129.4 | 1,216.0 | 1,178.3 | 1,169.3 | 1,230.0 | 1,352.1 | 1,380.7 | 1,420.5 | 1,558.5 | |
| Total Expenses | 4,494.1 | 4,516.5 | 4,612.4 | 4,704.3 | 5,075.8 | 5,059.8 | 5,148.3 | 5,313.2 | 5,689.8 | 5,843.9 | 5,938.0 | 6,306.9 | |
| EBITDA | 627.5 | 613.7 | 640.5 | 675.1 | 815.5 | 761.5 | 769.7 | 851.9 | 941.1 | 965.3 | 1,011.0 | 1,092.1 | |
| EBIT | 464.1 | 446.7 | 450.8 | 497.7 | 631.0 | 576.9 | 558.7 | 637.2 | 723.3 | 746.1 | 786.6 | 857.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 375.0 | 361.9 | 359.6 | 418.5 | 551.7 | 530.9 | 505.0 | 569.1 | 668.4 | 686.3 | 711.4 | 785.4 | |
| + Exceptional Items | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19.2 | 0.0 | 0.0 | |
| Pretax Income | 376.9 | 361.9 | 359.6 | 418.5 | 551.7 | 530.9 | 505.0 | 569.1 | 668.4 | 667.1 | 711.4 | 785.4 | |
| + Current Tax | 132.5 | 113.2 | 88.7 | 113.0 | 159.8 | 134.5 | 119.0 | 124.8 | 161.5 | 147.0 | 196.0 | 210.3 | |
| + Deferred Tax | -2.3 | -4.3 | 21.1 | 1.5 | 1.9 | 22.3 | -18.0 | 16.9 | 19.2 | 18.7 | -25.8 | -21.9 | |
| Tax Expense | 130.2 | 108.9 | 109.8 | 114.5 | 161.7 | 156.8 | 101.0 | 141.7 | 180.7 | 165.7 | 170.2 | 188.4 | |
| + Share of Associates & JVs | 2.1 | 1.4 | 8.6 | 11.5 | 5.7 | 5.3 | 10.5 | 13.6 | 6.3 | 14.9 | 10.1 | 13.4 | |
| Net Income | 248.8 | 254.4 | 258.4 | 315.5 | 395.7 | 379.4 | 414.5 | 441.0 | 494.0 | 516.3 | 551.3 | 610.4 | |
| + Net Income — Continuing Ops | 246.7 | 253.0 | 249.8 | 304.0 | 390.0 | 374.1 | 404.0 | 427.4 | 487.7 | 501.4 | 541.2 | 597.0 | |
| + Other Comprehensive Income | -9.3 | 0.8 | -0.2 | 5.2 | -5.5 | -2.9 | -3.0 | 5.9 | 56.8 | -0.2 | -4.1 | 3.9 | |
| Total Comprehensive Income | 239.5 | 255.2 | 258.2 | 320.7 | 390.2 | 376.5 | 411.5 | 446.9 | 550.8 | 516.1 | 547.2 | 614.3 | |
| Net Income to Common | 232.9 | 245.3 | 253.8 | 305.2 | 378.8 | 372.3 | 389.6 | 432.8 | 477.2 | 502.3 | 529.3 | 580.7 | |
| Minority Interest | 15.9 | 9.1 | 4.6 | 10.3 | 16.9 | 7.1 | 24.9 | 8.2 | 16.8 | 14.0 | 22.0 | 29.7 | |
| Per Share | |||||||||||||
| Basic EPS | 16.20 | 17.06 | 17.65 | 21.23 | 26.34 | 25.89 | 27.10 | 30.10 | 33.19 | 34.94 | 36.82 | 40.39 | |
| Diluted EPS | 16.20 | 17.06 | 17.65 | 21.23 | 26.34 | 25.89 | 27.10 | 30.10 | 33.19 | 34.94 | 36.76 | 40.37 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.0 | 5.9 | 56.8 | -0.2 | -4.1 | 3.9 | |
| + Items NOT to be Reclassified to P&L | -13.0 | 1.2 | -0.3 | 5.2 | -6.6 | -3.4 | -3.8 | 6.1 | 65.3 | -0.9 | -8.6 | 4.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.9 | 0.2 | 9.6 | -0.3 | -3.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.3 | 0.3 | -0.1 | 0.0 | -0.9 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | -0.1 | 0.0 | — | 0.2 | 0.6 | -0.1 | 0.0 | 1.1 | 0.4 | 1.4 | 0.1 | |
| Comprehensive Income — Owners of Parent | 223.7 | 246.4 | 253.4 | 310.4 | 374.0 | 369.5 | 387.1 | 438.8 | 533.7 | 502.2 | 524.6 | 584.7 | |
| Comprehensive Income — Non-controlling Interests | 15.8 | 8.8 | 4.8 | 10.3 | 16.2 | 7.0 | 24.4 | 8.1 | 17.1 | 13.9 | 22.6 | 29.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 16.20 | 17.06 | 17.65 | 21.23 | 26.34 | 25.89 | 27.10 | 30.10 | 33.19 | 34.94 | 36.82 | 40.39 | |
| Diluted EPS — Continuing Operations | 16.20 | 17.06 | 17.65 | 21.23 | 26.34 | 25.89 | 27.10 | 30.10 | 33.19 | 34.94 | 36.76 | 40.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,388.4 | 2,317.5 | 2,398.2 | 2,462.6 | 2,731.6 | 2,626.2 | 2,663.6 | 2,794.5 | 3,059.9 | 3,095.0 | 3,203.5 | 3,446.4 | |
| Gross Margin % | 49.28 | 47.78 | 48.51 | 48.42 | 48.87 | 47.52 | 47.63 | 47.83 | 48.54 | 47.78 | 48.50 | 48.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 375.0 | 361.9 | 359.6 | 418.5 | 551.7 | 530.9 | 505.0 | 569.1 | 668.4 | 686.3 | 711.4 | 785.4 | |
| − Exceptional Items (reconciliation) | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 247.6 | 254.4 | 258.4 | 315.5 | 395.7 | 379.4 | 414.5 | 441.0 | 494.0 | 530.7 | 551.3 | 610.4 | |
| EPS Adj | 16.12 | 17.06 | 17.65 | 21.23 | 26.34 | 25.89 | 27.10 | 30.10 | 33.19 | 35.92 | 36.82 | 40.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 | 5.00 | 10.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 71.9 | 71.9 | 71.9 | 71.9 | 71.9 | 71.9 | 71.9 | 71.9 | 71.9 | 71.9 | 71.9 | 71.9 | |
Apollo Hospitals Enterprise (NSE: APOLLOHOSP) will announce its Q2 FY27 results (July–September 2026) on Wednesday, 4 November 2026, according to the board-meeting notice it filed on 12 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit attributable to shareholders was ₹581 crore, up 34.2% from ₹433 crore in Q1 FY26 and up 9.7% from ₹529 crore in Q4 FY26. Revenue from operations was ₹7,044 crore, up 20.6% year on year and up 6.6% from the previous quarter.
On 4 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 12 October 2026). Last year it reported Q2 FY26 on 6 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit attributable to shareholders was ₹477 crore and revenue from operations ₹6,304 crore. The latest quarter, Q1 FY27, had a net profit of ₹581 crore and revenue of ₹7,044 crore.
Revenue from operations was ₹25,229 crore in FY26 (April 2025–March 2026), up 15.8% from ₹21,794 crore in FY25. It was ₹19,059 crore in FY24 and ₹16,612 crore in FY23: up 51.9% over three years, 14.9% a year on average.
Consolidated net profit attributable to shareholders was ₹581 crore, up 34.2% from ₹433 crore in Q1 FY26 and up 9.7% from ₹529 crore in Q4 FY26. Revenue from operations was ₹7,044 crore, up 20.6% year on year and up 6.6% from the previous quarter.
Net profit attributable to shareholders by quarter: ₹477 crore in Q2 FY26, ₹502 crore in Q3 FY26, ₹529 crore in Q4 FY26 and ₹581 crore in Q1 FY27. That is ₹2,090 crore over the four quarters, up 32.8% from ₹1,574 crore in the four quarters before. Revenue from operations: ₹6,304 crore, ₹6,477 crore, ₹6,606 crore and ₹7,044 crore.
Consolidated net profit attributable to shareholders was ₹1,942 crore in FY26 (April 2025–March 2026), up 34.3% from ₹1,446 crore in FY25. It was ₹899 crore in FY24 and ₹819 crore in FY23: up 137.1% over three years, 33.3% a year on average.
From Apollo Hospitals Enterprise's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.