Apollo Pipes Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

235.71

275.00

314.78

307.93

250.44

308.50

255.60

Other Operating Income

0.00

Total Operating income

235.71

275.00

314.78

307.93

250.44

308.50

255.60

Raw Material Cost

159.55

212.39

191.19

213.48

178.48

237.08

166.13

Purchase of Finished goods

9.07

6.33

9.73

7.17

2.59

1.82

1.57

(Increase) / Decrease In Stocks

-9.61

-25.86

26.26

-5.43

-12.09

-22.73

20.38

Employee Cost

24.02

23.59

22.17

24.49

22.81

23.36

14.31

Power Cost

0.00

Manufacturing Expenses

0.01

0.00

0.01

-0.01

0.00

0.01

Selling and Distribution Expenses

0.00

Other Expenses

36.90

37.87

41.39

44.94

39.25

40.00

27.78

Total Expenditure (Excl Depreciation)

219.94

254.32

290.74

284.66

231.03

279.53

230.18

Operating Profit (PBDIT) excl Other Income

15.77

20.68

24.04

23.27

19.41

28.97

25.42

Other Income

5.35

3.00

3.36

0.28

0.64

0.99

0.33

Operating Profit (PBDIT)

21.12

23.68

27.40

23.55

20.05

29.96

25.75

Interest

2.51

2.44

1.93

3.13

3.70

2.23

1.47

Exceptional Items

0.00

Gross Profit (PBDT)

18.61

21.24

25.47

20.42

16.35

27.73

24.28

Depreciation

14.50

12.12

12.25

11.78

10.58

9.93

8.46

Profit Before Tax

4.11

9.13

13.22

8.64

5.77

17.80

15.81

Tax

2.73

0.97

3.35

2.26

1.82

3.92

8.91

Provisions and contingencies

0.00

Profit After Tax

1.39

8.16

9.87

6.39

3.95

13.88

6.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1.39

8.16

9.87

6.39

3.95

13.88

6.90

Share in Profit of Associates

0.00

Minority Interest

-0.23

0.02

0.09

0.18

-0.23

1.39

0.18

Other related items

0.00

Consolidated Net Profit

1.62

8.14

9.78

6.21

4.18

12.49

6.72

Equity Capital

44.05

41.35

39.35

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

0.37

1.85

2.22

1.41

1.01

3.02

1.71

Diluted Earnings per share

0.31

1.85

2.24

1.45

0.95

3.02

1.67

Operating Profit Margin (Excl OI)

6.69%

7.52%

7.64%

7.56%

7.75%

9.39%

9.95%

Gross Profit Margin

7.9%

7.72%

8.09%

6.63%

6.53%

8.99%

9.5%

PAT Margin

0.59%

2.97%

3.14%

2.08%

1.58%

4.5%

2.7%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -11.78% vs -8.41% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is -74.48% vs -14.54% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -7.87% vs -13.84% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -4.00% vs 32.58% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Apollo Pipes With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

235.71

147.40

88.31

59.91%

Other Operating Income

0.00

Total Operating income

235.71

147.40

88.31

59.91%

Raw Material Cost

159.55

93.77

65.78

70.15%

Purchase of Finished goods

9.07

0.00

9.07

(Increase) / Decrease In Stocks

-9.61

0.31

-9.92

-3,200.00%

Employee Cost

24.02

14.39

9.63

66.92%

Power Cost

0.00

Manufacturing Expenses

0.01

0.00

0.01

Selling and Distribution Expenses

0.00

Other Expenses

36.90

22.65

14.25

62.91%

Total Expenditure (Excl Depreciation)

219.94

131.12

88.82

67.74%

Operating Profit (PBDIT) excl Other Income

15.77

16.28

-0.51

-3.13%

Other Income

5.35

1.62

3.73

230.25%

Operating Profit (PBDIT)

21.12

17.90

3.22

17.99%

Interest

2.51

5.00

-2.49

-49.80%

Exceptional Items

0.00

Gross Profit (PBDT)

18.61

12.90

5.71

44.26%

Depreciation

14.50

7.17

7.33

102.23%

Profit Before Tax

4.11

5.74

-1.63

-28.40%

Tax

2.73

1.52

1.21

79.61%

Provisions and contingencies

0.00

Profit After Tax

1.39

4.22

-2.83

-67.06%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1.39

4.22

-2.83

-67.06%

Share in Profit of Associates

0.00

Minority Interest

-0.23

0.00

-0.23

Other related items

0.00

Consolidated Net Profit

1.62

4.22

-2.60

-61.61%

Equity Capital

44.05

13.10

30.95

236.26%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.37

0.64

-0.27

-42.19%

Diluted Earnings per share

0.31

0.74

-0.43

-58.11%

Operating Profit Margin (Excl OI)

6.69%

11.04%

0.00

-4.35%

Gross Profit Margin

7.90%

8.75%

0.00

-0.85%

PAT Margin

0.59%

2.86%

0.00

-2.27%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 194.09 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -11.78% vs -8.41% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -3.25% vs -19.58% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 2.07 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -74.48% vs -14.54% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -53.69% vs -65.40% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 17.21 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -7.87% vs -13.84% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -5.02% vs -24.91% in Sep 2024

Quarterly - Interest

Interest 1.68 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -4.00% vs 32.58% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -48.47% vs 372.46% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.87%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024