APL APOLLO TUBES LTD. (APLAPOLLO)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 3,648.91 3,724.91 3,145.52 3,339.47 3,501.34 3,321.37 3,781.49 3,756.51 3,372.54 3,186.19 3,843.03 4,215.93
YOY Revenue Growth % 21.76% -1.23% -16.37% -9.4% -4.04% -10.83% 20.22% 12.49% -3.68% -4.07% 1.63% 12.23%
Other Income 17.34 14.39 10.75 14.19 13.34 11.65 19.90 34.65 17.19 16.74 17.40 29.90
Total Income 3,666.25 3,739.30 3,156.27 3,353.66 3,514.68 3,333.02 3,801.39 3,791.16 3,389.73 3,202.93 3,860.43 4,245.83
Total Expenses + 3,009.85 3,039.88 2,685.88 2,520.26 2,779.79 2,646.63 2,784.78 3,611.75 3,233.29 3,060.50 3,695.35 3,975.12
Cost of Materials Consumed 2,805.28 2,832.98 2,502.33 2,334.88 2,569.31 2,449.00 2,567.96 2,630.82 2,409.20 2,505.34 2,728.46 2,918.95
Employee Benefit Expense 38.39 39.08 36.85 37.17 42.66 44.23 44.96 35.46 45.46 41.90 44.57 42.80
Other Expenses 166.18 167.82 146.70 148.21 167.82 153.40 171.86 162.45 156.69 149.85 176.01 207.04
Operating Profit 639.06 685.03 459.64 819.21 721.55 674.74 996.71 144.76 139.25 125.69 147.68 240.81
OPM % 17.5% 18.4% 14.6% 24.5% 20.6% 20.3% 26.4% 3.9% 4.1% 3.9% 3.8% 5.7%
Profit Before Tax + 213.71 184.70 138.70 74.52 123.41 11.67 110.05 179.41 156.44 142.43 165.08 270.71
Tax Expense 53.14 51.81 35.79 17.18 30.97 5.75 23.71 28.52 40.39 36.19 45.34 65.61
Tax % 24.9% 28.1% 25.8% 23.1% 25.1% 49.3% 21.5% 15.9% 25.8% 25.4% 27.5% 24.2%
Profit After Tax 160.57 132.89 102.91 57.34 92.44 5.92 86.34 150.89 116.05 106.24 119.74 205.10
EPS (Basic) 5.79 4.79 3.71 2.07 3.33 0.21 3.11 5.44 4.18 3.83 4.31 7.39

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 14,360.71 13,858.81 14,279.29 9,062.40 6,007.96 5,930.81 5,868.47
YOY Revenue Growth % 3.62% -2.94% 57.57% 50.84% 1.3% 1.06% -
Other Income 79.54 56.67 41.91 35.02 44.11 27.23 42.49
Total Income 14,440.25 13,915.48 14,321.20 9,097.42 6,052.07 5,958.04 5,910.96
Total Expenses + 14,015.71 11,255.87 12,503.53 7,484.05 4,850.19 5,165.60 5,232.31
Cost of Materials Consumed 10,217.09 10,475.47 11,665.27 6,979.15 4,475.04 4,709.18 4,896.66
Employee Benefit Expense 167.31 151.49 148.90 88.42 76.12 92.63 78.53
Other Expenses 655.53 628.91 689.36 416.48 299.03 363.79 257.12
Operating Profit 345.00 2,602.94 1,775.76 1,578.35 1,157.77 765.21 636.16
OPM % 2.4% 18.8% 12.4% 17.4% 19.3% 12.9% 10.8%
Profit Before Exceptional 424.54 611.63 689.17 385.08 205.01 113.79 175.35
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 424.54 611.63 689.17 385.08 205.01 113.79 175.35
Tax Expense 88.95 157.92 177.25 97.95 51.23 -1.22 48.96
Tax % 21% 25.8% 25.7% 25.4% 25% -1.1% 27.9%
Profit After Tax 335.59 453.71 511.92 287.13 153.78 115.01 126.39
EPS (Basic) 12.09 16.36 18.47 11.49 12.34 46.96 53.25

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 3,581.80 3,119.41 2,955.58 0.00 0.00 0.00 0.00
Property, Plant & Equipment 1,314.98 1,198.22 1,280.02 0.00 0.00 0.00 0.00
Capital Work in Progress 168.91 116.82 36.23 0.00 0.00 0.00 0.00
Non-Current Investments 1,577.34 5.21 960.71 0.00 0.00 0.00 0.00
Goodwill 137.50 137.50 137.50 0.00 0.00 0.00 0.00
Other Intangible Assets 2.15 2.47 1.22 0.00 0.00 0.00 0.00
Current Assets + 1,860.40 1,470.40 1,529.12 0.00 0.00 0.00 0.00
Inventories 977.53 993.92 1,057.54 0.00 0.00 0.00 0.00
Trade Receivables 89.74 24.11 104.29 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 312.94 71.65 115.77 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 55.51 55.51 55.47 0.00 0.00 0.00 0.00
Other Equity 3,031.31 2,833.88 2,515.48 0.00 0.00 0.00 0.00
Non-Current Liabilities 869.71 233.04 262.91 0.00 0.00 0.00 0.00
Current Liabilities 1,485.67 1,467.38 1,670.11 0.00 0.00 0.00 0.00
Total Liabilities 2,355.38 1,700.42 1,933.02 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 412.63 740.11 914.61 160.28 0.00 0.00 0.00
Cash from Investing Activities -471.31 -334.29 -836.83 21.28 0.00 0.00 0.00
Cash from Financing Activities 299.97 -449.94 -69.95 -130.02 0.00 0.00 0.00
Net Increase/Decrease in Cash 241.29 -44.12 7.83 51.54 0.00 0.00 0.00