APL APOLLO TUBES LTD. (APLAPOLLO)

Current Price: ₹0.00

Back to Home
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 4,544.90 4,630.40 4,177.76 4,765.74 4,974.30 4,773.91 5,432.73 5,508.60 5,169.77 5,206.30 5,815.13 6,269.16
YOY Revenue Growth % 32.17% 16.66% -3.45% 7.55% 9.45% 3.1% 30.04% 15.59% 3.93% 9.06% 7.04% 13.81%
Other Income 21.67 19.61 15.02 18.57 24.71 14.78 21.65 34.92 25.57 25.07 24.72 36.49
Total Income 4,566.57 4,650.01 4,192.78 4,784.31 4,999.01 4,788.69 5,454.38 5,543.52 5,195.34 5,231.37 5,839.85 6,305.65
Total Expenses + 4,054.83 4,290.06 4,172.09 4,161.33 4,490.69 4,485.14 4,511.92 5,184.79 4,885.39 4,845.01 5,435.38 5,849.04
Cost of Materials Consumed 3,737.85 3,963.11 3,859.32 3,808.60 4,087.73 4,091.20 4,087.04 4,301.05 4,132.56 4,353.66 4,572.12 4,508.30
Employee Benefit Expense 60.44 62.73 64.39 70.05 80.08 87.15 89.91 75.36 92.96 88.67 92.69 96.17
Other Expenses 256.54 264.22 248.38 282.68 322.88 306.79 334.97 323.20 324.49 329.29 349.90 394.00
Operating Profit 490.07 340.34 5.67 604.41 483.61 288.77 920.81 323.81 284.38 361.29 379.75 420.12
OPM % 10.8% 7.4% 0.1% 12.7% 9.7% 6% 16.9% 5.9% 5.5% 6.9% 6.5% 6.7%
Profit Before Tax + 260.85 276.66 218.99 221.22 252.02 69.59 280.10 358.73 309.95 386.36 404.47 456.61
Tax Expense 67.23 73.79 53.48 50.78 58.85 15.78 63.13 65.62 72.78 84.82 94.43 102.26
Tax % 25.8% 26.7% 24.4% 23% 23.4% 22.7% 22.5% 18.3% 23.5% 22% 23.3% 22.4%
Profit After Tax 193.62 202.87 165.51 170.44 193.17 53.81 216.97 293.11 237.17 301.54 310.04 354.35
EPS (Basic) 6.98 7.32 5.97 6.14 6.96 1.94 7.82 10.56 8.55 10.86 11.17 12.76

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 20,689.54 18,118.80 16,165.95 13,063.32 8,499.75 7,723.23 7,152.32
YOY Revenue Growth % 14.19% 12.08% 23.75% 53.69% 10.05% 7.98% -
Other Income 96.06 74.87 47.18 40.50 35.94 22.18 11.71
Total Income 20,785.60 18,193.67 16,213.13 13,103.82 8,535.69 7,745.41 7,164.03
Total Expenses + 19,825.16 16,678.31 15,439.92 11,804.53 7,815.83 7,264.99 6,740.58
Cost of Materials Consumed 16,567.02 15,368.88 14,313.30 10,909.59 7,159.59 6,597.65 6,288.78
Employee Benefit Expense 332.50 257.61 206.19 153.04 129.63 142.19 107.94
Other Expenses 1,287.84 1,051.82 920.43 741.90 526.61 525.15 343.86
Operating Profit 864.38 1,440.49 726.03 1,258.79 683.92 458.24 411.74
OPM % 4.2% 8% 4.5% 9.6% 8% 5.9% 5.8%
Profit Before Exceptional 960.44 977.72 863.31 832.32 545.79 296.34 226.94
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 960.44 977.72 863.31 832.32 545.79 296.34 226.94
Tax Expense 203.38 245.28 221.45 213.34 138.09 40.34 78.69
Tax % 21.2% 25.1% 25.7% 25.6% 25.3% 13.6% 34.7%
Profit After Tax 757.06 732.44 641.86 618.98 407.70 256.00 148.25
EPS (Basic) 27.28 26.40 23.15 22.30 28.91 97.17 62.47

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 4,413.23 3,845.43 3,293.86 0.00 0.00 0.00 0.00
Property, Plant & Equipment 3,370.13 3,030.63 2,349.25 0.00 0.00 0.00 0.00
Capital Work in Progress 335.52 202.99 373.98 0.00 0.00 0.00 0.00
Non-Current Investments 126.17 102.69 96.04 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 2.37 2.48 1.23 0.00 0.00 0.00 0.00
Current Assets + 3,183.01 3,341.36 2,538.50 0.00 0.00 0.00 0.00
Inventories 1,623.16 1,637.93 1,479.87 0.00 0.00 0.00 0.00
Trade Receivables 267.27 139.08 0.00 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 368.80 345.16 122.69 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 137.44 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 4,153.21 3,549.11 2,950.14 0.00 0.00 0.00 0.00
Non-Current Liabilities 757.38 1,086.75 665.77 0.00 0.00 0.00 0.00
Current Liabilities 2,630.14 2,495.42 2,180.25 0.00 0.00 0.00 0.00
Total Liabilities 3,387.52 3,582.17 2,846.02 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 1,213.28 1,111.56 690.07 651.71 0.00 0.00 0.00
Cash from Investing Activities -374.71 -915.64 -875.72 -530.13 0.00 0.00 0.00
Cash from Financing Activities -814.93 26.55 144.63 26.03 0.00 0.00 0.00
Net Increase/Decrease in Cash 23.64 222.47 122.69 147.61 0.00 0.00 0.00