APL Apollo Tubes Ltd
NSE:APLAPOLLO

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APL Apollo Tubes Ltd Logo
APL Apollo Tubes Ltd
NSE:APLAPOLLO
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Price: 1 418.25 INR -1.54% Market Closed
Market Cap: 393.6B INR
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Income Statement

Earnings Waterfall
APL Apollo Tubes Ltd

Revenue
186.9B INR
Cost of Revenue
-162.3B INR
Gross Profit
24.6B INR
Operating Expenses
-16.5B INR
Operating Income
8.1B INR
Other Expenses
-2.3B INR
Net Income
5.8B INR

Income Statement
APL Apollo Tubes Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
27 318
N/A
28 604
+5%
31 383
+10%
34 073
+9%
37 240
+9%
39 125
+5%
42 136
+8%
43 075
+2%
42 427
-2%
43 530
+3%
43 777
+1%
45 864
+5%
49 003
+7%
51 582
+5%
54 724
+6%
58 478
+7%
62 008
+6%
65 776
+6%
71 523
+9%
75 474
+6%
75 042
-1%
79 289
+6%
77 232
-3%
67 615
-12%
73 163
+8%
78 013
+7%
84 998
+9%
99 243
+17%
108 061
+9%
114 356
+6%
130 633
+14%
139 676
+7%
148 529
+6%
159 496
+7%
161 660
+1%
172 723
+7%
179 335
+4%
177 842
-1%
181 188
+2%
185 482
+2%
186 917
+1%
Gross Profit
Cost of Revenue
(24 837)
(26 188)
(27 488)
(28 948)
(31 418)
(32 478)
(36 475)
(36 028)
(35 162)
(36 225)
(37 908)
(38 898)
(41 601)
(43 939)
(47 947)
(50 319)
(54 143)
(58 186)
(64 361)
(66 370)
(65 724)
(68 100)
(67 539)
(57 142)
(61 285)
(65 523)
(73 490)
(83 112)
(91 169)
(97 395)
(112 231)
(121 375)
(129 588)
(139 184)
(143 502)
(149 469)
(154 507)
(152 668)
(160 024)
(159 662)
(162 297)
Gross Profit
2 482
N/A
2 418
-3%
3 895
+61%
5 126
+32%
5 824
+14%
6 648
+14%
5 661
-15%
7 048
+25%
7 265
+3%
7 305
+1%
5 869
-20%
6 966
+19%
7 402
+6%
7 643
+3%
6 777
-11%
8 160
+20%
7 866
-4%
7 591
-3%
7 162
-6%
9 104
+27%
9 317
+2%
11 188
+20%
9 693
-13%
10 472
+8%
11 877
+13%
12 490
+5%
11 508
-8%
16 130
+40%
16 892
+5%
16 960
+0%
18 402
+9%
18 300
-1%
18 940
+3%
20 311
+7%
18 157
-11%
23 254
+28%
24 828
+7%
25 173
+1%
21 165
-16%
25 820
+22%
24 620
-5%
Operating Income
Operating Expenses
(874)
(723)
(2 298)
(3 485)
(4 009)
(4 644)
(3 108)
(4 470)
(4 516)
(4 544)
(2 999)
(4 238)
(4 485)
(4 616)
(3 393)
(4 786)
(4 607)
(4 643)
(3 850)
(5 706)
(6 141)
(7 104)
(5 877)
(7 235)
(7 680)
(7 577)
(5 735)
(8 562)
(8 814)
(9 190)
(10 039)
(10 573)
(11 120)
(11 859)
(9 306)
(13 405)
(14 184)
(14 588)
(10 982)
(15 769)
(16 495)
Selling, General & Administrative
(340)
(364)
(2 045)
(470)
(528)
(562)
(2 739)
(687)
(736)
(780)
(2 394)
(771)
(794)
(804)
(2 801)
(911)
(968)
(1 027)
(3 145)
(1 119)
(1 200)
(1 323)
(4 819)
(1 409)
(1 389)
(1 365)
(4 571)
(1 368)
(1 407)
(1 438)
(1 530)
(1 617)
(1 713)
(1 878)
(7 726)
(2 222)
(2 380)
(2 470)
(8 952)
(2 773)
(3 017)
Depreciation & Amortization
(176)
(200)
(220)
(248)
(276)
(291)
(341)
(370)
(461)
(488)
(508)
(529)
(486)
(516)
(533)
(565)
(603)
(621)
(640)
(693)
(771)
(876)
(959)
(996)
(1 007)
(1 007)
(1 028)
(1 053)
(1 075)
(1 085)
(1 090)
(1 118)
(1 121)
(1 194)
(1 383)
(1 498)
(1 636)
(1 762)
(1 759)
(1 815)
(1 871)
Other Operating Expenses
(358)
(159)
(33)
(2 768)
(3 206)
(3 792)
(29)
(3 413)
(3 319)
(3 276)
(98)
(2 937)
(3 206)
(3 297)
(60)
(3 312)
(3 038)
(2 997)
(65)
(3 893)
(4 168)
(4 903)
(99)
(4 830)
(5 283)
(5 203)
(137)
(6 141)
(6 331)
(6 667)
(7 419)
(7 839)
(8 286)
(8 787)
(197)
(9 684)
(10 168)
(10 356)
(271)
(11 182)
(11 607)
Operating Income
1 609
N/A
1 696
+5%
1 597
-6%
1 642
+3%
1 814
+10%
2 004
+10%
2 553
+27%
2 578
+1%
2 751
+7%
2 762
+0%
2 870
+4%
2 728
-5%
2 916
+7%
3 026
+4%
3 384
+12%
3 374
0%
3 259
-3%
2 948
-10%
3 312
+12%
3 399
+3%
3 178
-7%
4 086
+29%
3 816
-7%
3 239
-15%
4 199
+30%
4 915
+17%
5 773
+17%
7 569
+31%
8 078
+7%
7 769
-4%
8 363
+8%
7 727
-8%
7 821
+1%
8 454
+8%
8 852
+5%
9 850
+11%
10 644
+8%
10 586
-1%
10 182
-4%
10 051
-1%
8 126
-19%
Pre-Tax Income
Interest Income Expense
(640)
(652)
(577)
(667)
(668)
(686)
(672)
(734)
(722)
(748)
(699)
(698)
(750)
(743)
(937)
(900)
(1 002)
(1 070)
(1 116)
(1 153)
(1 112)
(1 121)
(953)
(1 002)
(892)
(759)
(348)
(578)
(526)
(488)
(445)
(417)
(446)
(523)
(281)
(842)
(973)
(1 072)
(501)
(1 141)
(1 238)
Non-Reccuring Items
0
0
0
(14)
(176)
(176)
(257)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
0
12
0
0
0
0
0
0
0
(1)
0
0
0
1
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
(9)
0
0
0
48
0
0
Total Other Income
28
33
(42)
50
63
83
(7)
128
89
111
(10)
41
80
53
(2)
95
96
107
72
125
152
167
85
225
280
316
34
412
425
424
405
386
388
402
72
605
685
743
48
779
731
Pre-Tax Income
997
N/A
1 076
+8%
977
-9%
1 010
+3%
1 033
+2%
1 225
+19%
1 630
+33%
1 972
+21%
2 117
+7%
2 125
+0%
2 160
+2%
2 073
-4%
2 248
+8%
2 338
+4%
2 443
+4%
2 569
+5%
2 353
-8%
1 985
-16%
2 269
+14%
2 370
+4%
2 218
-6%
3 131
+41%
2 963
-5%
2 462
-17%
3 586
+46%
4 472
+25%
5 458
+22%
7 405
+36%
7 979
+8%
7 705
-3%
8 323
+8%
7 697
-8%
7 764
+1%
8 333
+7%
8 633
+4%
9 613
+11%
10 357
+8%
10 257
-1%
9 777
-5%
9 689
-1%
7 618
-21%
Net Income
Tax Provision
(333)
(364)
(339)
(353)
(369)
(427)
(624)
(747)
(800)
(828)
(639)
(600)
(661)
(683)
(862)
(906)
(830)
(693)
(787)
(837)
(353)
(562)
(403)
(204)
(901)
(1 131)
(1 381)
(1 863)
(2 002)
(1 937)
(2 133)
(1 984)
(2 010)
(2 166)
(2 215)
(2 465)
(2 682)
(2 618)
(2 453)
(2 369)
(1 789)
Income from Continuing Operations
664
713
638
658
665
798
1 006
1 225
1 317
1 297
1 521
1 472
1 586
1 654
1 581
1 663
1 523
1 293
1 483
1 534
1 865
2 569
2 560
2 258
2 686
3 341
4 077
5 542
5 977
5 768
6 190
5 713
5 754
6 167
6 419
7 148
7 675
7 638
7 324
7 320
5 829
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(51)
(141)
(180)
(228)
(286)
(363)
(475)
0
0
(275)
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
664
N/A
713
+7%
638
-11%
658
+3%
665
+1%
798
+20%
1 006
+26%
1 225
+22%
1 317
+8%
1 297
-2%
1 521
+17%
1 472
-3%
1 586
+8%
1 654
+4%
1 581
-4%
1 663
+5%
1 523
-8%
1 293
-15%
1 483
+15%
1 531
+3%
1 815
+19%
2 429
+34%
2 380
-2%
2 030
-15%
2 400
+18%
2 977
+24%
3 602
+21%
5 117
+42%
5 657
+11%
5 493
-3%
6 190
+13%
6 071
-2%
6 112
+1%
6 648
+9%
6 419
-3%
7 148
+11%
7 675
+7%
7 638
0%
7 324
-4%
7 320
0%
5 829
-20%
EPS (Diluted)
2.8
N/A
3.04
+9%
2.72
-11%
2.81
+3%
2.8
0%
3.41
+22%
4.29
+26%
5.06
+18%
5.51
+9%
5.42
-2%
6.32
+17%
6.08
-4%
6.57
+8%
6.89
+5%
6.56
-5%
6.88
+5%
6.29
-9%
5.33
-15%
6.18
+16%
6.19
+0%
7.85
+27%
11.04
+41%
9.63
-13%
8.11
-16%
9.6
+18%
11.86
+24%
14.4
+21%
18.47
+28%
20.42
+11%
21.88
+7%
22.33
+2%
21.91
-2%
21.98
+0%
24
+9%
23.14
-4%
25.76
+11%
27.66
+7%
27.55
0%
26.4
-4%
26.38
0%
21.01
-20%

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