12 Feb 2022 , 11:33 AM
During the December 2021 quarter, revenues from the core healthcare services business saw an increase of 40.3% at Rs2,024cr. The pharmacy distribution vertical saw revenues grow yoy by 16% at Rs1,307cr.
The clinics verticals also saw growth of 59% yoy at Rs313cr. The retail pharmacy business has already been transferred to Apollo Pharmacy. During the quarter, the company raised Rs1,170cr via a QIP placement of 46.6 lakh shares at a price of Rs2,511.
In terms of the operating performance of various verticals, the principal healthcare services vertical saw operating profits grow by 102% you at Rs382cr. The clinics vertical was the surprise package with operating profits in the quarter growing by nearly 4-fold at Rs25cr while the pharmacy distribution business saw operating profits fall sharply by -55% at Rs32.1cr on a yoy basis.
The cost of materials and consumables were up 35% yoy but was offset by inventory efficiency gains in the quarter. Operating margins improved from 9.61% in Dec-20 quarter to 12.04% in the Dec-21 quarter. However, the operating margins were about 61 bps lower on a sequential basis.
PAT margins improved from 4.73% in the Dec-20 quarter to 6.28% in the Dec-21 quarter. The PAT margins were lower by 49 bps on a sequential basis.
Financial highlights for Dec-21 compared yoy and sequentially
Apollo Hospitals | |||||
Rs in Crore | Dec-21 | Dec-20 | YOY | Sep-21 | QOQ |
Total Income (Rs cr) | ₹ 3,638.93 | ₹ 2,759.85 | 31.85% | ₹ 3,717.07 | -2.10% |
Operating Profit (Rs cr) | ₹ 438.03 | ₹ 265.25 | 65.14% | ₹ 470.24 | -6.85% |
Net Profit (Rs cr) | ₹ 228.37 | ₹ 130.43 | 75.09% | ₹ 247.82 | -7.85% |
Diluted EPS (Rs) | ₹ 15.88 | ₹ 9.38 | ₹ 17.24 | ||
Operating Margins | 12.04% | 9.61% | 12.65% | ||
Net Margins | 6.28% | 4.73% | 6.67% |
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