APOLLO PIPES LIMITED (APOLLOPIPE)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 255.60 308.50 250.44 307.93 314.78 275.00 235.71 247.18 347.02
YOY Revenue Growth % - - - - 23.15% -10.86% -5.88% -19.73% 10.24%
Other Income 0.33 0.99 0.64 0.28 3.36 3.00 5.35 0.57 1.49
Total Income 255.92 309.48 251.08 308.20 318.14 278.00 241.07 247.75 348.52
Total Expenses + 208.22 300.44 240.54 282.91 304.92 268.88 236.95 252.81 347.09
Cost of Materials Consumed 166.13 237.08 178.48 213.48 191.19 212.39 159.55 148.68 232.90
Employee Benefit Expense 14.31 23.36 22.81 24.49 22.17 23.59 24.02 26.22 27.34
Other Expenses 27.78 40.00 39.25 44.94 41.39 37.88 36.91 37.38 48.96
Operating Profit 47.37 8.05 9.90 25.01 9.86 6.12 -1.24 -5.63 -0.07
OPM % 18.5% 2.6% 4% 8.1% 3.1% 2.2% -0.5% -2.3% -0%
Profit Before Tax + 15.81 17.80 5.77 8.64 13.22 9.13 4.11 -5.06 1.43
Tax Expense 8.91 3.92 1.82 2.26 3.35 0.97 2.73 -0.31 1.55
Tax % 56.4% 22% 31.6% 26.1% 25.3% 10.6% 66.3% - 109%
Profit After Tax 6.90 13.88 3.95 6.39 9.87 8.16 1.39 -4.76 -0.13
EPS (Basic) 1.71 3.02 0.95 1.45 2.24 1.85 0.31 -1.08 -0.03

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024
Revenue from Operations 1,181.64 986.95
YOY Revenue Growth % 19.73% -
Other Income 5.27 3.90
Total Income 1,186.90 990.85
Total Expenses + 1,141.47 881.96
Cost of Materials Consumed 820.23 704.49
Employee Benefit Expense 92.84 61.40
Other Expenses 165.58 116.08
Operating Profit 40.16 104.98
OPM % 3.4% 10.6%
Profit Before Exceptional 45.43 64.83
Exceptional Items 0.00 0.00
Profit Before Tax + 45.43 64.83
Tax Expense 11.34 22.00
Tax % 25% 33.9%
Profit After Tax 34.09 42.82
EPS (Basic) 7.74 10.84

Balance Sheet

Particulars Mar 2025 Mar 2024
ASSETS
Non-Current Assets + 738.72 639.62
Property, Plant & Equipment 515.03 456.68
Capital Work in Progress 37.27 8.42
Non-Current Investments 64.86 51.58
Goodwill 31.00 0.00
Other Intangible Assets 9.01 31.17
Current Assets + 489.30 367.70
Inventories 212.98 198.71
Trade Receivables 94.98 79.55
Cash and Cash Equivalents 131.12 54.44
Current Investments 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00
Equity Share Capital 44.05 39.35
Other Equity 748.71 534.69
Non-Current Liabilities 60.89 18.10
Current Liabilities 288.37 324.42
Total Liabilities 349.26 342.52

Cash Flow Statement

Particulars Mar 2025 Mar 2024
Cash from Operating Activities 28.67 124.66
Cash from Investing Activities -150.55 -214.01
Cash from Financing Activities 205.05 -63.69
Net Increase/Decrease in Cash 83.17 -153.04