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
631.00
541.00
519.00
367.00
207.00
168.00
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
631.00
541.00
519.00
367.00
207.00
168.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
164.00
147.00
140.00
139.00
78.00
58.00
Power & Fuel Cost
2.00
2.00
1.00
1.00
1.00
1.00
Employee Cost
383.00
328.00
308.00
177.00
102.00
91.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
3.00
2.00
1.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
601.00
522.00
494.00
350.00
196.00
163.00
Operating Profit (PBDIT) excl Other Income
29.00
19.00
24.00
16.00
11.00
4.00
Other Income
9.00
10.00
10.00
9.00
2.00
4.00
Operating Profit (PBDIT)
39.00
29.00
34.00
25.00
14.00
8.00
Interest
8.00
7.00
8.00
6.00
2.00
2.00
Profit before Depriciation and Tax
31.00
21.00
26.00
19.00
12.00
6.00
Depreciation
13.00
9.00
7.00
5.00
4.00
4.00
Profit Before Taxation & Exceptional Items
18.00
12.00
19.00
13.00
7.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
15.00
12.00
19.00
24.00
17.00
11.00
Provision for Tax
4.00
4.00
8.00
8.00
2.00
1.00
Profit After Tax
10.00
7.00
11.00
14.00
4.00
0.00
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
133.00
126.00
115.00
98.00
84.00
75.00
Profit Available for appropriations
143.00
133.00
126.00
115.00
99.00
85.00
Appropriations
143.00
133.00
126.00
115.00
99.00
85.00
Equity Dividend (%)
60.00%
40.00%
40.00%
30.00%
30.00%
25.00%
Earnings Per Share
40.39
29.71
42.56
65.05
56.94
36.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 16.59% vs 4.31% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 57.34% vs -22.17% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 2.46% vs -1.53% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 38.86% vs -30.21% in Mar 2025
Compare Profit and Loss Results of Apollo Sindoori
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
631.00
140.00
491.00
350.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
631.00
140.00
491.00
350.71%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
10.00
-10.00
-100.00%
Raw Materials Consumed
164.00
0.00
164.00
0%
Power & Fuel Cost
2.00
8.00
-6.00
-75.00%
Employee Cost
383.00
27.00
356.00
1,318.52%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
13.00
-10.00
-76.92%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
601.00
120.00
481.00
400.83%
Operating Profit (PBDIT) excl Other Income
29.00
19.00
10.00
52.63%
Other Income
9.00
2.00
7.00
350.00%
Operating Profit (PBDIT)
39.00
22.00
17.00
77.27%
Interest
8.00
3.00
5.00
166.67%
Profit before Depriciation and Tax
31.00
19.00
12.00
63.16%
Depreciation
13.00
4.00
9.00
225.00%
Profit Before Taxation & Exceptional Items
18.00
14.00
4.00
28.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15.00
14.00
1.00
7.14%
Provision for Tax
4.00
1.00
3.00
300.00%
Profit After Tax
10.00
12.00
-2.00
-16.67%
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
133.00
12.00
121.00
1,008.33%
Profit Available for appropriations
143.00
25.00
118.00
472.00%
Appropriations
143.00
25.00
118.00
472.00%
Equity Dividend (%)
60%
0%
60.00
Earnings Per Share
40.39
4.98
35.41
711.04%
Profit And Loss - Net Sales
Net Sales 631.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.59% vs 4.31% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 57.34% vs -22.17% in Mar 2025
Profit And Loss - Interest
Interest 8.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.46% vs -1.53% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 10.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 38.86% vs -30.21% in Mar 2025
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