APOLLO MICRO SYSTEMS LTD (APOLLO)

NSE: ₹419.20
BSE: ₹419.35
Stock Performance
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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 57.69 87.16 91.34 135.44 91.20 160.71 148.39 161.77 133.58 225.26 200.78 205.22
YOY Revenue Growth % 2.52% 67.43% 10.92% 26.76% 58.09% 84.38% 62.46% 19.44% 46.47% 40.17% 35.31% 26.86%
Other Income 0.37 0.41 0.70 1.15 0.83 0.86 1.22 1.13 1.35 3.17 4.42 8.41
Total Income 58.06 87.57 92.04 136.59 92.03 161.57 149.61 162.90 134.93 228.43 205.20 213.63
Total Expenses + 55.08 78.68 77.48 118.13 79.88 138.91 123.13 140.39 107.11 180.91 161.34 158.20
Cost of Materials Consumed 47.13 66.57 64.16 105.33 71.63 126.09 113.04 124.91 101.01 178.88 154.28 158.30
Employee Benefit Expense 3.69 3.92 4.41 4.80 4.82 5.01 5.21 6.80 5.72 6.30 6.85 8.01
Other Expenses 2.08 1.53 3.37 5.53 2.51 2.29 3.42 5.83 4.89 4.10 5.73 12.10
Operating Profit 2.62 8.48 13.87 17.30 11.32 21.80 25.26 21.38 26.48 44.35 39.44 47.02
OPM % 4.5% 9.7% 15.2% 12.8% 12.4% 13.6% 17% 13.2% 19.8% 19.7% 19.6% 22.9%
Profit Before Tax + 2.98 8.89 14.56 18.46 12.15 22.66 26.48 22.51 27.82 47.52 43.86 55.43
Tax Expense 1.18 2.27 4.45 5.33 3.54 6.79 8.04 8.19 8.40 14.47 13.20 17.98
Tax % 39.5% 25.5% 30.6% 28.9% 29.2% 30% 30.3% 36.4% 30.2% 30.5% 30.1% 32.4%
Profit After Tax 1.81 6.62 10.11 13.13 8.61 15.87 18.44 14.32 19.43 33.05 30.66 37.45
EPS (Basic) 0.08 0.30 0.42 0.00 0.29 0.53 0.61 0.47 0.62 1.02 0.93 1.11

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 764.85 562.07 371.63 297.53 243.19 203.07 245.90
YOY Revenue Growth % 36.08% 51.24% 24.91% 22.34% 19.76% -17.42% -
Other Income 17.34 4.05 2.63 1.28 0.76 0.64 1.60
Total Income 782.19 566.12 374.27 298.81 243.95 203.71 247.50
Total Expenses + 607.56 482.31 329.37 266.14 223.69 189.24 209.31
Cost of Materials Consumed 592.47 435.67 283.19 243.75 199.89 159.42 192.18
Employee Benefit Expense 26.89 21.83 16.81 12.43 8.09 6.86 7.62
Other Expenses 26.82 14.05 12.51 10.94 8.32 6.84 9.50
Operating Profit 157.29 79.76 42.27 31.38 19.50 13.83 36.60
OPM % 20.6% 14.2% 11.4% 10.5% 8% 6.8% 14.9%
Profit Before Exceptional 174.63 83.80 44.90 32.66 20.26 14.46 25.26
Exceptional Items 0.00 0.00 0.00 -3.22 0.00 0.00 0.00
Profit Before Tax + 174.63 83.80 44.90 29.44 20.26 14.46 25.26
Tax Expense 54.05 26.56 13.23 10.37 5.64 4.21 11.25
Tax % 31% 31.7% 29.5% 35.2% 27.8% 29.1% 44.5%
Profit After Tax 120.58 57.24 31.67 19.07 14.62 10.25 14.01
EPS (Basic) 3.57 1.89 0.00 9.18 7.04 4.94 6.75

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 790.19 273.35 180.58 139.11 111.84 101.00 0.00
Property, Plant & Equipment 270.92 175.84 140.03 104.29 49.74 48.56 0.00
Capital Work in Progress 170.60 58.73 23.98 24.89 60.16 49.94 0.00
Non-Current Investments 0.00 1.94 1.34 1.33 1.33 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 5.59 4.99 3.61 0.12 0.18 0.24 0.00
Current Assets + 1,504.54 988.89 774.31 553.22 486.46 429.02 0.00
Inventories 760.01 600.59 433.51 341.53 296.16 225.69 0.00
Trade Receivables 453.43 238.33 235.27 146.60 136.41 169.50 0.00
Cash and Cash Equivalents 20.25 0.22 0.19 0.14 0.17 0.13 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 1,322.33 608.62 519.39 383.81 319.31 305.21 0.00
Equity Share Capital 35.73 30.65 28.24 20.76 20.76 20.76 0.00
Other Equity 1,286.60 577.97 491.15 363.05 298.55 284.44 0.00
Non-Current Liabilities 181.84 84.49 45.18 29.46 21.33 17.32 0.00
Current Liabilities 790.56 569.13 390.33 279.06 257.66 207.49 0.00
Total Liabilities 972.40 653.62 435.51 308.52 278.99 224.81 0.00

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities -166.63 11.83 -70.36 -15.34 39.51 7.65 0.00
Cash from Investing Activities -562.64 -98.45 -59.43 -34.83 -21.64 -23.07 0.00
Cash from Financing Activities 749.30 86.65 129.84 50.14 -17.83 15.45 0.00
Net Increase/Decrease in Cash 20.03 0.03 0.05 -0.03 0.04 0.04 0.00