Apollo Tyres 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

6,831.09

6,560.76

6,423.59

6,927.95

6,437.03

6,334.85

6,258.20

Other Operating Income

0.00

Total Operating income

6,831.09

6,560.76

6,423.59

6,927.95

6,437.03

6,334.85

6,258.20

Raw Material Cost

3,168.36

3,282.89

3,227.33

3,222.77

3,335.20

3,079.25

2,661.50

Purchase of Finished goods

545.07

650.20

565.32

723.43

612.65

567.60

546.77

(Increase) / Decrease In Stocks

22.13

-264.66

-158.26

105.85

-391.40

-195.20

94.15

Employee Cost

878.57

869.55

766.11

797.10

769.70

796.84

728.76

Power Cost

0.00

Manufacturing Expenses

0.00

0.01

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,196.22

1,155.04

1,185.70

1,131.79

1,232.99

1,177.11

1,199.03

Total Expenditure (Excl Depreciation)

5,810.35

5,693.02

5,586.20

5,980.94

5,559.15

5,425.60

5,230.21

Operating Profit (PBDIT) excl Other Income

1,020.74

867.74

837.39

947.01

877.88

909.25

1,027.99

Other Income

29.74

18.89

27.54

8.06

21.67

30.84

74.32

Operating Profit (PBDIT)

1,050.48

886.63

864.93

955.07

899.55

940.09

1,102.31

Interest

101.05

100.59

109.40

110.52

119.74

106.96

114.64

Exceptional Items

-180.04

-370.20

-118.85

-4.24

-5.18

-40.41

-36.80

Gross Profit (PBDT)

769.39

415.84

636.68

840.31

774.63

792.72

950.87

Depreciation

383.40

377.55

377.07

375.94

375.86

369.50

387.98

Profit Before Tax

386.08

38.36

259.90

464.58

398.92

423.25

563.00

Tax

128.04

25.48

75.28

127.34

101.46

121.24

208.92

Provisions and contingencies

0.00

Profit After Tax

257.96

12.82

184.33

337.04

297.32

301.97

353.97

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

257.96

12.82

184.33

337.04

297.32

301.97

353.97

Share in Profit of Associates

0.09

0.06

0.29

0.21

0.14

0.03

0.11

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

258.05

12.88

184.62

337.25

297.46

302.00

354.08

Equity Capital

63.51

Face Value

1.0

Reserves

15,469.26

0.00

14,245.14

0.00

Earnings per share (EPS)

4.06

0.2

2.91

5.31

4.68

4.76

5.58

Diluted Earnings per share

4.07

0.2

2.91

5.31

4.68

4.76

5.58

Operating Profit Margin (Excl OI)

14.94%

13.23%

13.04%

13.67%

13.64%

14.35%

16.43%

Gross Profit Margin

11.26%

6.34%

9.91%

12.13%

12.03%

12.51%

15.19%

PAT Margin

3.78%

0.2%

2.87%

4.87%

4.62%

4.77%

5.66%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 4.12% vs 2.14% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 1,903.49% vs -93.02% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 17.63% vs 3.62% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 0.46% vs -8.05% 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 Tyres With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

6,831.09

2,393.45

4,437.64

185.41%

Other Operating Income

0.00

Total Operating income

6,831.09

2,393.45

4,437.64

185.41%

Raw Material Cost

3,168.36

1,108.22

2,060.14

185.90%

Purchase of Finished goods

545.07

37.92

507.15

1,337.42%

(Increase) / Decrease In Stocks

22.13

6.06

16.07

265.18%

Employee Cost

878.57

143.50

735.07

512.24%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,196.22

586.52

609.70

103.95%

Total Expenditure (Excl Depreciation)

5,810.35

1,882.22

3,928.13

208.70%

Operating Profit (PBDIT) excl Other Income

1,020.74

511.23

509.51

99.66%

Other Income

29.74

71.20

-41.46

-58.23%

Operating Profit (PBDIT)

1,050.48

582.43

468.05

80.36%

Interest

101.05

32.54

68.51

210.54%

Exceptional Items

-180.04

0.00

-180.04

Gross Profit (PBDT)

769.39

549.89

219.50

39.92%

Depreciation

383.40

192.59

190.81

99.08%

Profit Before Tax

386.08

357.30

28.78

8.05%

Tax

128.04

84.11

43.93

52.23%

Provisions and contingencies

0.00

Profit After Tax

257.96

273.19

-15.23

-5.57%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

257.96

273.19

-15.23

-5.57%

Share in Profit of Associates

0.09

0.00

0.09

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

258.05

273.19

-15.14

-5.54%

Equity Capital

63.51

38.66

24.85

64.28%

Face Value

1.00

2.00

0.00

Reserves

15,469.26

0.00

15,469.26

Earnings per share (EPS)

4.06

14.13

-10.07

-71.27%

Diluted Earnings per share

4.07

14.13

-10.06

-71.20%

Operating Profit Margin (Excl OI)

14.94%

21.36%

0.00

-6.42%

Gross Profit Margin

11.26%

22.97%

0.00

-11.71%

PAT Margin

3.78%

11.41%

0.00

-7.63%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,831.09 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 4.12% vs 2.14% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 6.12% vs 2.51% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 258.05 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 1,903.49% vs -93.02% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -13.25% vs -37.28% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,020.74 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 17.63% vs 3.62% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 16.27% vs -24.31% in Sep 2024

Quarterly - Interest

Interest 101.05 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 0.46% vs -8.05% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -15.61% vs -9.83% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.94%

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 improved from Sep 2024