Apollo Tyres Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

7,743.08

6,831.09

6,560.76

6,423.59

6,927.95

6,437.03

6,334.85

Other Operating Income

0.00

Total Operating income

7,743.08

6,831.09

6,560.76

6,423.59

6,927.95

6,437.03

6,334.85

Raw Material Cost

3,290.42

3,168.36

3,282.89

3,227.33

3,222.77

3,335.20

3,079.25

Purchase of Finished goods

678.47

545.07

650.20

565.32

723.43

612.65

567.60

(Increase) / Decrease In Stocks

291.18

22.13

-264.66

-158.26

105.85

-391.40

-195.20

Employee Cost

908.60

878.57

869.55

766.11

797.10

769.70

796.84

Power Cost

0.00

Manufacturing Expenses

0.00

0.01

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,388.47

1,196.22

1,155.04

1,185.70

1,131.79

1,232.99

1,177.11

Total Expenditure (Excl Depreciation)

6,557.14

5,810.35

5,693.02

5,586.20

5,980.94

5,559.15

5,425.60

Operating Profit (PBDIT) excl Other Income

1,185.94

1,020.74

867.74

837.39

947.01

877.88

909.25

Other Income

49.55

29.74

18.89

27.54

8.06

21.67

30.84

Operating Profit (PBDIT)

1,235.49

1,050.48

886.63

864.93

955.07

899.55

940.09

Interest

100.09

101.05

100.59

109.40

110.52

119.74

106.96

Exceptional Items

-27.14

-180.04

-370.20

-118.85

-4.24

-5.18

-40.41

Gross Profit (PBDT)

1,108.26

769.39

415.84

636.68

840.31

774.63

792.72

Depreciation

385.34

383.40

377.55

377.07

375.94

375.86

369.50

Profit Before Tax

723.11

386.08

38.36

259.90

464.58

398.92

423.25

Tax

252.59

128.04

25.48

75.28

127.34

101.46

121.24

Provisions and contingencies

0.00

Profit After Tax

470.33

257.96

12.82

184.33

337.04

297.32

301.97

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

470.33

257.96

12.82

184.33

337.04

297.32

301.97

Share in Profit of Associates

0.19

0.09

0.06

0.29

0.21

0.14

0.03

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

470.52

258.05

12.88

184.62

337.25

297.46

302.00

Equity Capital

63.51

Face Value

1.0

Reserves

0.00

15,469.26

0.00

14,245.14

0.00

Earnings per share (EPS)

7.41

4.06

0.2

2.91

5.31

4.68

4.76

Diluted Earnings per share

7.43

4.07

0.2

2.91

5.31

4.68

4.76

Operating Profit Margin (Excl OI)

15.32%

14.94%

13.23%

13.04%

13.67%

13.64%

14.35%

Gross Profit Margin

14.31%

11.26%

6.34%

9.91%

12.13%

12.03%

12.51%

PAT Margin

6.08%

3.78%

0.2%

2.87%

4.87%

4.62%

4.77%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 13.35% vs 4.12% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 82.34% vs 1,903.49% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 16.18% vs 17.63% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -0.95% vs 0.46% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Apollo Tyres With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

7,743.08

2,736.79

5,006.29

182.93%

Other Operating Income

0.00

Total Operating income

7,743.08

2,736.79

5,006.29

182.93%

Raw Material Cost

3,290.42

1,313.02

1,977.40

150.60%

Purchase of Finished goods

678.47

40.57

637.90

1,572.34%

(Increase) / Decrease In Stocks

291.18

-23.54

314.72

1,336.96%

Employee Cost

908.60

146.03

762.57

522.20%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,388.47

617.67

770.80

124.79%

Total Expenditure (Excl Depreciation)

6,557.14

2,093.75

4,463.39

213.18%

Operating Profit (PBDIT) excl Other Income

1,185.94

643.04

542.90

84.43%

Other Income

49.55

77.41

-27.86

-35.99%

Operating Profit (PBDIT)

1,235.49

720.45

515.04

71.49%

Interest

100.09

34.05

66.04

193.95%

Exceptional Items

-27.14

0.00

-27.14

Gross Profit (PBDT)

1,108.26

686.40

421.86

61.46%

Depreciation

385.34

195.34

190.00

97.27%

Profit Before Tax

723.11

491.06

232.05

47.25%

Tax

252.59

108.91

143.68

131.93%

Provisions and contingencies

0.00

Profit After Tax

470.33

382.15

88.18

23.07%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

470.33

382.15

88.18

23.07%

Share in Profit of Associates

0.19

0.00

0.19

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

470.52

382.15

88.37

23.12%

Equity Capital

63.51

38.66

24.85

64.28%

Face Value

1.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

7.41

19.77

-12.36

-62.52%

Diluted Earnings per share

7.43

19.77

-12.34

-62.42%

Operating Profit Margin (Excl OI)

15.32%

23.50%

0.00

-8.18%

Gross Profit Margin

14.31%

25.08%

0.00

-10.77%

PAT Margin

6.08%

13.96%

0.00

-7.88%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 7,743.08 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 13.35% vs 4.12% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 11.77% vs 5.04% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 470.52 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 82.34% vs 1,903.49% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 39.52% vs -32.09% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,185.94 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 16.18% vs 17.63% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 25.23% vs -21.61% in Dec 2024

Quarterly - Interest

Interest 100.09 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -0.95% vs 0.46% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -9.44% vs -10.18% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.32%

in Dec 2025

Figures in %

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

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024