GUJARAT APOLLO INDUSTRIES LTD. (GUJAPOLLO)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 18.28 13.21 17.18 13.68 13.00 8.53 9.83 6.23 16.95 11.08 12.89 16.17
YOY Revenue Growth % -21.17% -54.74% 23.36% 30.47% -28.87% -35.39% -42.78% -54.44% 30.41% 29.83% 31.13% 159.48%
Other Income 5.18 5.37 7.60 6.03 4.45 8.32 8.15 6.47 5.74 6.54 7.74 6.70
Total Income 23.46 18.58 24.78 19.71 17.45 16.86 17.98 12.70 22.69 17.62 20.63 22.87
Total Expenses + 14.08 13.04 13.90 10.98 11.20 9.32 11.83 9.86 28.67 15.93 17.64 22.59
Cost of Materials Consumed 8.98 8.70 9.01 6.12 4.32 4.62 7.23 5.25 14.23 6.55 7.00 11.95
Employee Benefit Expense 1.46 1.64 1.61 1.70 1.66 1.78 1.79 1.85 3.87 2.17 2.47 2.62
Other Expenses 3.64 2.70 3.29 3.17 5.21 2.92 2.81 2.77 3.67 3.02 2.87 4.34
Operating Profit 4.20 0.17 3.28 2.70 1.81 -0.78 -2.01 -3.63 -11.72 -4.85 -4.75 -6.42
OPM % 23% 1.3% 19.1% 19.7% 13.9% -9.1% -20.4% -58.3% -69.1% -43.8% -36.8% -39.7%
Profit Before Tax + 1.08 3.27 4.90 4.63 0.79 4.68 5.06 2.39 -5.98 1.69 3.00 0.27
Tax Expense 1.74 0.03 -0.31 0.21 2.61 0.70 0.27 0.05 2.78 0.54 0.65 -0.35
Tax % 161.9% 0.9% -6.3% 4.5% 329.2% 15% 5.3% 2.3% - 31.8% 21.7% -128.5%
Profit After Tax -0.67 3.24 5.21 4.42 -1.81 3.98 4.79 2.33 -8.76 1.15 2.34 0.63
EPS (Basic) -0.56 2.75 4.42 3.75 -1.54 3.37 4.06 1.98 -7.42 0.98 1.98 0.51

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 41.55 57.07 71.87 55.68 55.06 26.49 0.00
YOY Revenue Growth % -27.19% -20.6% 29.07% 1.14% 107.83% - -
Other Income 28.68 23.46 24.53 25.78 98.55 27.07 0.00
Total Income 70.23 80.52 96.40 81.46 153.61 53.56 0.00
Total Expenses + 64.09 49.12 51.72 63.56 46.31 32.29 0.00
Cost of Materials Consumed 31.33 28.14 30.75 40.46 30.16 18.18 0.00
Employee Benefit Expense 9.29 6.61 6.05 6.17 4.93 4.20 0.00
Other Expenses 12.17 14.37 14.92 16.93 11.23 9.91 0.00
Operating Profit -22.54 7.95 20.15 -7.88 8.74 -5.80 0.00
OPM % -54.2% 13.9% 28% -14.2% 15.9% -21.9% 0%
Profit Before Exceptional 6.15 13.59 11.50 13.77 82.02 16.50 0.00
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 6.15 13.59 11.50 13.77 82.02 16.50 0.00
Tax Expense 3.80 2.53 0.08 4.48 36.55 -9.61 0.00
Tax % 61.9% 18.6% 0.7% 32.5% 44.6% -58.2% -
Profit After Tax 2.34 11.06 11.42 9.29 45.47 26.10 0.00
EPS (Basic) 1.99 9.38 9.68 7.87 35.91 20.62 0.00

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 339.59 309.04 180.07 0.00 0.00 0.00 0.00
Property, Plant & Equipment 116.76 107.89 106.66 0.00 0.00 0.00 0.00
Capital Work in Progress 2.60 4.32 5.17 0.00 0.00 0.00 0.00
Non-Current Investments 60.49 56.24 59.71 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 11.22 0.07 0.09 0.00 0.00 0.00 0.00
Current Assets + 215.02 209.91 338.56 0.00 0.00 0.00 0.00
Inventories 26.10 21.37 30.64 0.00 0.00 0.00 0.00
Trade Receivables 19.23 24.65 26.70 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 0.15 0.35 0.15 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 11.80 11.80 11.80 0.00 0.00 0.00 0.00
Other Equity 478.97 470.69 466.90 0.00 0.00 0.00 0.00
Non-Current Liabilities 10.02 3.63 7.36 0.00 0.00 0.00 0.00
Current Liabilities 53.81 32.83 32.58 0.00 0.00 0.00 0.00
Total Liabilities 63.83 36.46 39.94 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 2018
Cash from Operating Activities -15.57 24.41 -69.55 64.91 0.00 0.00 0.00
Cash from Investing Activities -13.19 -13.63 68.75 13.05 0.00 0.00 0.00
Cash from Financing Activities 28.57 -10.58 0.55 -77.74 0.00 0.00 0.00
Net Increase/Decrease in Cash -0.19 0.20 -0.25 0.22 0.00 0.00 0.00