Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
20,689.00
18,118.00
16,165.00
13,063.00
8,499.00
7,723.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
20,689.00
18,118.00
16,165.00
13,063.00
8,499.00
7,723.00
Expenditure (Ex Depriciation)
Stock Adjustments
77.00
-8.00
-582.00
63.00
-62.00
-135.00
Raw Materials Consumed
17,792.00
15,625.00
14,609.00
11,160.00
7,227.00
6,711.00
Power & Fuel Cost
320.00
256.00
217.00
155.00
102.00
103.00
Employee Cost
332.00
257.00
206.00
153.00
129.00
142.00
Operating Expenses
186.00
147.00
119.00
102.00
90.00
81.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
680.00
553.00
502.00
430.00
292.00
300.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
53.00
43.00
33.00
21.00
20.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
19,490.00
16,926.00
15,144.00
12,118.00
7,821.00
7,245.00
Operating Profit (PBDIT) excl Other Income
1,198.00
1,192.00
1,021.00
945.00
678.00
477.00
Other Income
96.00
74.00
47.00
40.00
35.00
22.00
Operating Profit (PBDIT)
1,295.00
1,267.00
1,068.00
985.00
714.00
499.00
Interest
133.00
113.00
67.00
44.00
66.00
107.00
Profit before Depriciation and Tax
1,161.00
1,153.00
1,001.00
941.00
648.00
392.00
Depreciation
201.00
175.00
138.00
108.00
102.00
95.00
Profit Before Taxation & Exceptional Items
960.00
977.00
863.00
832.00
545.00
296.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
960.00
977.00
863.00
832.00
545.00
296.00
Provision for Tax
203.00
245.00
221.00
213.00
138.00
40.00
Profit After Tax
757.00
732.00
641.00
618.00
407.00
256.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
3,103.00
2,509.00
1,955.00
1,197.00
877.00
602.00
Profit Available for appropriations
3,860.00
3,241.00
2,597.00
1,816.00
1,237.00
840.00
Appropriations
3,860.00
3,241.00
2,597.00
1,816.00
1,237.00
840.00
Equity Dividend (%)
287.50%
275.00%
250.00%
175.00%
0.00%
0.00%
Earnings Per Share
27.28
26.40
23.15
24.77
28.91
19.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.19% vs 12.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 0.57% vs 16.70% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.54% vs 69.01% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 3.36% vs 14.11% in Mar 2024
Compare Profit and Loss Results of APL Apollo Tubes
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
20,689.00
15,137.00
5,552.00
36.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,689.00
15,137.00
5,552.00
36.68%
Expenditure (Ex Depriciation)
Stock Adjustments
77.00
-401.00
478.00
119.20%
Raw Materials Consumed
17,792.00
11,342.00
6,450.00
56.87%
Power & Fuel Cost
320.00
547.00
-227.00
-41.50%
Employee Cost
332.00
434.00
-102.00
-23.50%
Operating Expenses
186.00
902.00
-716.00
-79.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
680.00
172.00
508.00
295.35%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
53.00
130.00
-77.00
-59.23%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
19,490.00
13,271.00
6,219.00
46.86%
Operating Profit (PBDIT) excl Other Income
1,198.00
1,865.00
-667.00
-35.76%
Other Income
96.00
230.00
-134.00
-58.26%
Operating Profit (PBDIT)
1,295.00
2,096.00
-801.00
-38.22%
Interest
133.00
143.00
-10.00
-6.99%
Profit before Depriciation and Tax
1,161.00
1,952.00
-791.00
-40.52%
Depreciation
201.00
711.00
-510.00
-71.73%
Profit Before Taxation & Exceptional Items
960.00
1,241.00
-281.00
-22.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
960.00
1,241.00
-281.00
-22.64%
Provision for Tax
203.00
331.00
-128.00
-38.67%
Profit After Tax
757.00
909.00
-152.00
-16.72%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
3,103.00
6,071.00
-2,968.00
-48.89%
Profit Available for appropriations
3,860.00
6,980.00
-3,120.00
-44.70%
Appropriations
3,860.00
6,980.00
-3,120.00
-44.70%
Equity Dividend (%)
287.5%
45%
242.50
Earnings Per Share
27.28
32.7
-5.42
-16.57%
Profit And Loss - Net Sales
Net Sales 20,689.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.19% vs 12.08% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,198.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.57% vs 16.70% in Mar 2024
Profit And Loss - Interest
Interest 133.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.54% vs 69.01% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 757.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.36% vs 14.11% in Mar 2024
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