APL Apollo Tubes Limited (NSE:APLAPOLLO)
India
· Delayed Price · Currency is INR 1,722.50
+9.70 (0.57%)
Last updated: May 13, 2025
APL Apollo Tubes Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 199,963 | 181,188 | 161,660 | 130,633 | 84,998 | Upgrade
|
| Other Revenue | 6,933 | 56.3 | 42.1 | - | - | Upgrade
|
| Revenue | 206,895 | 181,244 | 161,702 | 130,633 | 84,998 | Upgrade
|
| Revenue Growth (YoY) | 14.15% | 12.09% | 23.78% | 53.69% | 10.05% | Upgrade
|
| Cost of Revenue | 178,702 | 156,355 | 140,424 | 112,377 | 71,748 | Upgrade
|
| Gross Profit | 28,193 | 24,889 | 21,278 | 18,256 | 13,250 | Upgrade
|
| Selling, General & Admin | 3,325 | 3,071 | 2,398 | 1,923 | 1,576 | Upgrade
|
| Other Operating Expenses | 12,878 | 9,833 | 8,613 | 6,872 | 4,873 | Upgrade
|
| Operating Expenses | 18,217 | 14,664 | 12,394 | 9,887 | 7,477 | Upgrade
|
| Operating Income | 9,977 | 10,226 | 8,884 | 8,369 | 5,773 | Upgrade
|
| Interest Expense | -1,333 | -1,039 | -607.8 | -386.1 | -589.6 | Upgrade
|
| Interest & Investment Income | - | 442.9 | 223.7 | 157.3 | 266 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 107.4 | 112.8 | 140.4 | 18.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 960.6 | -8.4 | 30.1 | 46 | -9.3 | Upgrade
|
| EBT Excluding Unusual Items | 9,604 | 9,729 | 8,643 | 8,327 | 5,458 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 48.2 | -9.4 | -3.7 | -0.4 | Upgrade
|
| Pretax Income | 9,604 | 9,777 | 8,633 | 8,323 | 5,458 | Upgrade
|
| Income Tax Expense | 2,034 | 2,453 | 2,215 | 2,133 | 1,381 | Upgrade
|
| Earnings From Continuing Operations | 7,571 | 7,324 | 6,419 | 6,190 | 4,077 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -475.4 | Upgrade
|
| Net Income | 7,571 | 7,324 | 6,419 | 6,190 | 3,602 | Upgrade
|
| Net Income to Common | 7,571 | 7,324 | 6,419 | 6,190 | 3,602 | Upgrade
|
| Net Income Growth | 3.36% | 14.11% | 3.70% | 71.86% | 51.35% | Upgrade
|
| Shares Outstanding (Basic) | 278 | 277 | 277 | 250 | 249 | Upgrade
|
| Shares Outstanding (Diluted) | 278 | 277 | 277 | 277 | 250 | Upgrade
|
| Shares Change (YoY) | 0.04% | - | 0.08% | 10.85% | 1.20% | Upgrade
|
| EPS (Basic) | 27.28 | 26.40 | 23.15 | 24.77 | 14.46 | Upgrade
|
| EPS (Diluted) | 27.28 | 26.40 | 23.14 | 22.33 | 14.40 | Upgrade
|
| EPS Growth | 3.33% | 14.09% | 3.63% | 55.07% | 49.53% | Upgrade
|
| Free Cash Flow | 4,908 | 4,167 | -1,708 | 550.6 | 6,902 | Upgrade
|
| Free Cash Flow Per Share | 17.68 | 15.02 | -6.16 | 1.99 | 27.61 | Upgrade
|
| Dividend Per Share | 5.750 | 5.500 | 5.000 | 3.500 | - | Upgrade
|
| Dividend Growth | 4.54% | 10.00% | 42.86% | - | - | Upgrade
|
| Gross Margin | 13.63% | 13.73% | 13.16% | 13.98% | 15.59% | Upgrade
|
| Operating Margin | 4.82% | 5.64% | 5.49% | 6.41% | 6.79% | Upgrade
|
| Profit Margin | 3.66% | 4.04% | 3.97% | 4.74% | 4.24% | Upgrade
|
| Free Cash Flow Margin | 2.37% | 2.30% | -1.06% | 0.42% | 8.12% | Upgrade
|
| EBITDA | 11,990 | 11,959 | 10,240 | 9,430 | 6,766 | Upgrade
|
| EBITDA Margin | 5.79% | 6.60% | 6.33% | 7.22% | 7.96% | Upgrade
|
| D&A For EBITDA | 2,013 | 1,733 | 1,356 | 1,061 | 993.3 | Upgrade
|
| EBIT | 9,977 | 10,226 | 8,884 | 8,369 | 5,773 | Upgrade
|
| EBIT Margin | 4.82% | 5.64% | 5.49% | 6.41% | 6.79% | Upgrade
|
| Effective Tax Rate | 21.18% | 25.09% | 25.65% | 25.63% | 25.30% | Upgrade
|
| Revenue as Reported | 207,856 | 181,937 | 162,131 | 131,038 | 85,357 | Upgrade
|
| Advertising Expenses | - | 449.1 | 288.3 | 347.9 | 234.7 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.