Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
23,079.00
20,689.00
18,118.00
16,165.00
13,063.00
8,499.00
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
23,079.00
20,689.00
18,118.00
16,165.00
13,063.00
8,499.00
Expenditure (Ex Depriciation)
Stock Adjustments
135.00
77.00
-8.00
-582.00
63.00
-62.00
Raw Materials Consumed
19,373.00
17,792.00
15,625.00
14,609.00
11,160.00
7,227.00
Power & Fuel Cost
326.00
320.00
256.00
217.00
155.00
102.00
Employee Cost
370.00
332.00
257.00
206.00
153.00
129.00
Operating Expenses
183.00
186.00
147.00
119.00
102.00
90.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
744.00
680.00
553.00
502.00
430.00
292.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
74.00
53.00
43.00
33.00
21.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
21,277.00
19,490.00
16,926.00
15,144.00
12,118.00
7,821.00
Operating Profit (PBDIT) excl Other Income
1,801.00
1,198.00
1,192.00
1,021.00
945.00
678.00
Other Income
111.00
96.00
74.00
47.00
40.00
35.00
Operating Profit (PBDIT)
1,913.00
1,295.00
1,267.00
1,068.00
985.00
714.00
Interest
125.00
133.00
113.00
67.00
44.00
66.00
Profit before Depriciation and Tax
1,788.00
1,161.00
1,153.00
1,001.00
941.00
648.00
Depreciation
230.00
201.00
175.00
138.00
108.00
102.00
Profit Before Taxation & Exceptional Items
1,557.00
960.00
977.00
863.00
832.00
545.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,557.00
960.00
977.00
863.00
832.00
545.00
Provision for Tax
354.00
203.00
245.00
221.00
213.00
138.00
Profit After Tax
1,203.00
757.00
732.00
641.00
618.00
407.00
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
3,708.00
3,103.00
2,509.00
1,955.00
1,197.00
877.00
Profit Available for appropriations
4,911.00
3,860.00
3,241.00
2,597.00
1,816.00
1,237.00
Appropriations
4,911.00
3,860.00
3,241.00
2,597.00
1,816.00
1,237.00
Equity Dividend (%)
425.00%
287.50%
275.00%
250.00%
175.00%
0.00%
Earnings Per Share
43.34
27.28
26.40
23.15
24.77
28.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.55% vs 14.19% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 50.28% vs 0.57% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -5.93% vs 17.54% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 58.91% vs 3.36% in Mar 2025
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
23,079.00
16,770.00
6,309.00
37.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23,079.00
16,770.00
6,309.00
37.62%
Expenditure (Ex Depriciation)
Stock Adjustments
135.00
-605.00
740.00
122.31%
Raw Materials Consumed
19,373.00
10,863.00
8,510.00
78.34%
Power & Fuel Cost
326.00
535.00
-209.00
-39.07%
Employee Cost
370.00
1,246.00
-876.00
-70.30%
Operating Expenses
183.00
1,038.00
-855.00
-82.37%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
744.00
913.00
-169.00
-18.51%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
74.00
191.00
-117.00
-61.26%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
21,277.00
14,534.00
6,743.00
46.39%
Operating Profit (PBDIT) excl Other Income
1,801.00
2,235.00
-434.00
-19.42%
Other Income
111.00
135.00
-24.00
-17.78%
Operating Profit (PBDIT)
1,913.00
2,370.00
-457.00
-19.28%
Interest
125.00
212.00
-87.00
-41.04%
Profit before Depriciation and Tax
1,788.00
2,158.00
-370.00
-17.15%
Depreciation
230.00
354.00
-124.00
-35.03%
Profit Before Taxation & Exceptional Items
1,557.00
1,804.00
-247.00
-13.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,557.00
2,146.00
-589.00
-27.45%
Provision for Tax
354.00
526.00
-172.00
-32.70%
Profit After Tax
1,203.00
1,278.00
-75.00
-5.87%
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
3,708.00
5,167.00
-1,459.00
-28.24%
Profit Available for appropriations
4,911.00
6,780.00
-1,869.00
-27.57%
Appropriations
4,911.00
6,780.00
-1,869.00
-27.57%
Equity Dividend (%)
425%
100%
325.00
Earnings Per Share
43.34
61.23
-17.89
-29.22%
Profit And Loss - Net Sales
Net Sales 23,079.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.55% vs 14.19% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,801.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 50.28% vs 0.57% in Mar 2025
Profit And Loss - Interest
Interest 125.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.93% vs 17.54% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,203.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 58.91% vs 3.36% in Mar 2025
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