Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'17
Mar'16
Mar'15
No of Months
12
12
12
12
12
Operating Income
1,181.00
986.00
267.00
232.00
99.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
28.00
24.00
10.00
Net Sales
1,181.00
986.00
239.00
208.00
89.00
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
1.00
0.00
2.00
3.00
Raw Materials Consumed
841.00
712.00
177.00
157.00
68.00
Power & Fuel Cost
42.00
28.00
10.00
9.00
3.00
Employee Cost
92.00
61.00
8.00
6.00
2.00
Operating Expenses
43.00
28.00
3.00
2.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
50.00
38.00
2.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
4.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,084.00
890.00
207.00
184.00
81.00
Operating Profit (PBDIT) excl Other Income
96.00
96.00
31.00
23.00
7.00
Other Income
5.00
3.00
0.00
0.00
0.00
Operating Profit (PBDIT)
102.00
100.00
32.00
24.00
8.00
Interest
12.00
5.00
3.00
4.00
2.00
Profit before Depriciation and Tax
89.00
94.00
28.00
19.00
5.00
Depreciation
44.00
29.00
4.00
4.00
2.00
Profit Before Taxation & Exceptional Items
45.00
64.00
24.00
15.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
45.00
64.00
24.00
15.00
12.00
Provision for Tax
11.00
22.00
8.00
5.00
1.00
Profit After Tax
34.00
42.00
15.00
9.00
11.00
Extraordinary Items
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
Profit Balance B/F
249.00
207.00
15.00
9.00
4.00
Profit Available for appropriations
282.00
249.00
22.00
15.00
10.00
Appropriations
282.00
249.00
22.00
15.00
10.00
Equity Dividend (%)
7.00%
10.00%
0.00%
0.00%
0.00%
Earnings Per Share
7.74
10.84
15.82
10.02
11.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.73% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 0.34% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 111.26% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -20.40% vs NA in Mar 2024
Compare Profit and Loss Results of Apollo Pipes
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,181.00
558.00
623.00
111.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,181.00
558.00
623.00
111.65%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-11.00
-2.00
-18.18%
Raw Materials Consumed
841.00
347.00
494.00
142.36%
Power & Fuel Cost
42.00
10.00
32.00
320.00%
Employee Cost
92.00
47.00
45.00
95.74%
Operating Expenses
43.00
31.00
12.00
38.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
50.00
14.00
36.00
257.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
1.00
3.00
300.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,084.00
456.00
628.00
137.72%
Operating Profit (PBDIT) excl Other Income
96.00
101.00
-5.00
-4.95%
Other Income
5.00
1.00
4.00
400.00%
Operating Profit (PBDIT)
102.00
102.00
0.00
0.00%
Interest
12.00
14.00
-2.00
-14.29%
Profit before Depriciation and Tax
89.00
87.00
2.00
2.30%
Depreciation
44.00
23.00
21.00
91.30%
Profit Before Taxation & Exceptional Items
45.00
64.00
-19.00
-29.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
45.00
64.00
-19.00
-29.69%
Provision for Tax
11.00
16.00
-5.00
-31.25%
Profit After Tax
34.00
47.00
-13.00
-27.66%
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
249.00
191.00
58.00
30.37%
Profit Available for appropriations
282.00
238.00
44.00
18.49%
Appropriations
282.00
238.00
44.00
18.49%
Equity Dividend (%)
7%
0%
7.00
Earnings Per Share
7.74
9.01
-1.27
-14.10%
Profit And Loss - Net Sales
Net Sales 1,181.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.73% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.34% vs NA in Mar 2024
Profit And Loss - Interest
Interest 12.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 111.26% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 34.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.40% vs NA in Mar 2024
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