Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 51.56% vs -55.01% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 34.68% vs -30.36% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 986.39% vs -59.26% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -9.92% vs -20.50% in Mar 2024
Compare Profit and Loss Results of Apollo Finvest
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
30.00
79.00
-49.00
-62.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
30.00
79.00
-49.00
-62.03%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
3.00
9.00
-6.00
-66.67%
Operating Expenses
7.00
0.00
7.00
0%
General and Administration Expenses
1.00
-1.00
2.00
200.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
17.00
69.00
-52.00
-75.36%
Operating Profit (PBDIT) excl Other Income
12.00
10.00
2.00
20.00%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
12.00
15.00
-3.00
-20.00%
Interest
2.00
3.00
-1.00
-33.33%
Profit before Depriciation and Tax
10.00
11.00
-1.00
-9.09%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
9.00
9.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
9.00
9.00
0.00
0.00%
Provision for Tax
2.00
1.00
1.00
100.00%
Profit After Tax
7.00
7.00
0.00
0.00%
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
41.00
15.00
26.00
173.33%
Profit Available for appropriations
49.00
22.00
27.00
122.73%
Appropriations
49.00
22.00
27.00
122.73%
Equity Dividend (%)
0%
0.4%
-0.40
Earnings Per Share
19.34
7.06
12.28
173.94%
Profit And Loss - Net Sales
Net Sales 30.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.56% vs -55.01% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.68% vs -30.36% in Mar 2024
Profit And Loss - Interest
Interest 2.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 986.39% vs -59.26% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 7.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.92% vs -20.50% in Mar 2024






