Apollo Pipes Ltd
NSE:APOLLOPIPE

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Apollo Pipes Ltd
NSE:APOLLOPIPE
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Price: 494.6 INR -0.67%
Market Cap: 20.5B INR
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Income Statement

Earnings Waterfall
Apollo Pipes Ltd

Revenue
10.4B INR
Cost of Revenue
-7.3B INR
Gross Profit
3.1B INR
Operating Expenses
-2.5B INR
Operating Income
574.4m INR
Other Expenses
-248m INR
Net Income
326.4m INR

Income Statement
Apollo Pipes Ltd

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Income Statement
Currency: INR
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
896
N/A
1 161
+30%
1 401
+21%
1 424
+2%
2 084
+46%
2 847
+37%
3 237
+14%
3 320
+3%
2 693
-19%
2 726
+1%
2 704
-1%
2 894
+7%
2 932
+1%
3 111
+6%
3 345
+8%
3 468
+4%
3 618
+4%
3 781
+4%
3 903
+3%
4 033
+3%
4 080
+1%
3 831
-6%
4 100
+7%
4 380
+7%
5 181
+18%
5 632
+9%
6 480
+15%
7 108
+10%
7 841
+10%
8 654
+10%
8 642
0%
9 100
+5%
9 145
+0%
9 560
+5%
9 984
+4%
9 833
-2%
9 869
+0%
10 351
+5%
10 361
+0%
Gross Profit
Cost of Revenue
(724)
(934)
(1 107)
(1 110)
(1 597)
(2 178)
(2 470)
(2 531)
(2 038)
(2 084)
(2 044)
(2 142)
(2 113)
(2 192)
(2 369)
(2 476)
(2 625)
(2 743)
(2 815)
(2 875)
(3 089)
(2 761)
(2 916)
(3 015)
(3 858)
(3 878)
(4 564)
(5 164)
(6 070)
(6 401)
(6 543)
(6 945)
(7 358)
(7 177)
(7 291)
(7 065)
(7 638)
(7 394)
(7 301)
Gross Profit
171
N/A
227
+32%
293
+29%
314
+7%
487
+55%
670
+38%
767
+15%
789
+3%
654
-17%
641
-2%
660
+3%
752
+14%
819
+9%
919
+12%
976
+6%
992
+2%
994
+0%
1 038
+4%
1 088
+5%
1 158
+6%
991
-14%
1 070
+8%
1 183
+11%
1 365
+15%
1 323
-3%
1 754
+33%
1 917
+9%
1 944
+1%
1 771
-9%
2 253
+27%
2 099
-7%
2 155
+3%
1 787
-17%
2 383
+33%
2 693
+13%
2 768
+3%
2 231
-19%
2 957
+33%
3 060
+3%
Operating Income
Operating Expenses
(113)
(148)
(184)
(93)
(289)
(387)
(449)
(475)
(395)
(419)
(448)
(508)
(559)
(601)
(658)
(685)
(699)
(725)
(771)
(828)
(638)
(834)
(899)
(943)
(755)
(1 099)
(1 179)
(1 267)
(1 088)
(1 557)
(1 646)
(1 765)
(1 390)
(1 928)
(2 024)
(2 059)
(1 564)
(2 302)
(2 485)
Selling, General & Administrative
(27)
(34)
(45)
(49)
(67)
(87)
(98)
(104)
(88)
(100)
(114)
(129)
(139)
(149)
(159)
(166)
(173)
(183)
(205)
(230)
(507)
(256)
(266)
(276)
(573)
(327)
(353)
(384)
(819)
(447)
(480)
(509)
(1 090)
(550)
(581)
(595)
(1 240)
(695)
(759)
Depreciation & Amortization
(21)
(25)
(31)
(32)
(41)
(52)
(58)
(58)
(47)
(50)
(52)
(57)
(69)
(78)
(88)
(99)
(97)
(100)
(106)
(114)
(127)
(135)
(145)
(156)
(176)
(200)
(221)
(244)
(257)
(264)
(272)
(280)
(284)
(287)
(289)
(290)
(299)
(331)
(365)
Other Operating Expenses
(65)
(89)
(108)
(12)
(181)
(248)
(294)
(313)
(260)
(270)
(281)
(323)
(351)
(373)
(411)
(420)
(430)
(442)
(460)
(484)
(4)
(443)
(488)
(511)
(5)
(572)
(605)
(639)
(12)
(845)
(893)
(976)
(16)
(1 092)
(1 155)
(1 174)
(25)
(1 276)
(1 362)
Operating Income
58
N/A
79
+37%
110
+39%
221
+102%
198
-10%
283
+43%
318
+12%
314
-1%
259
-17%
222
-14%
213
-4%
244
+15%
260
+6%
318
+23%
318
0%
308
-3%
295
-4%
313
+6%
317
+1%
330
+4%
353
+7%
236
-33%
284
+20%
422
+48%
568
+35%
655
+15%
738
+13%
677
-8%
682
+1%
696
+2%
453
-35%
390
-14%
397
+2%
455
+15%
669
+47%
709
+6%
667
-6%
655
-2%
574
-12%
Pre-Tax Income
Interest Income Expense
(27)
(35)
(41)
(41)
(44)
(56)
(59)
(57)
(32)
(32)
(30)
(27)
9
(30)
(37)
(48)
56
(63)
(61)
(59)
37
(70)
(65)
(54)
43
(33)
(33)
(34)
(12)
(54)
(69)
(82)
(49)
(82)
(67)
(60)
32
(58)
(88)
Non-Reccuring Items
92
92
92
0
0
0
0
0
0
0
0
0
25
0
0
0
(17)
(17)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
(3)
0
0
0
1
0
0
0
5
0
0
Total Other Income
3
5
6
4
(1)
4
7
9
13
24
22
29
19
97
128
153
5
120
112
107
(13)
101
96
86
(4)
77
59
52
5
32
35
23
(22)
23
32
43
(56)
37
30
Pre-Tax Income
126
N/A
141
+12%
166
+18%
184
+11%
154
-16%
230
+50%
267
+16%
266
0%
241
-9%
214
-11%
204
-5%
246
+20%
313
+27%
386
+23%
410
+6%
413
+1%
339
-18%
354
+4%
368
+4%
377
+3%
377
0%
268
-29%
315
+18%
453
+44%
607
+34%
699
+15%
764
+9%
695
-9%
672
-3%
674
+0%
419
-38%
331
-21%
327
-1%
396
+21%
635
+60%
692
+9%
648
-6%
634
-2%
517
-19%
Net Income
Tax Provision
(11)
(4)
(25)
(22)
(55)
(86)
(89)
(99)
(84)
(77)
(74)
(91)
(92)
(109)
(112)
(107)
(100)
(104)
(105)
(101)
(92)
(61)
(71)
(113)
(162)
(187)
(206)
(187)
(174)
(176)
(109)
(86)
(88)
(106)
(167)
(182)
(220)
(207)
(179)
Income from Continuing Operations
115
136
141
162
99
144
178
167
157
137
130
155
221
277
298
307
239
250
263
276
285
207
244
340
445
512
558
508
498
498
310
245
239
290
467
510
428
428
338
Income to Minority Interest
(57)
(57)
(61)
(69)
(49)
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
(14)
(12)
Net Income (Common)
58
N/A
79
+36%
80
+1%
93
+16%
50
-46%
79
+58%
113
+43%
117
+3%
157
+34%
137
-13%
130
-5%
155
+19%
221
+43%
277
+26%
298
+8%
307
+3%
239
-22%
250
+4%
263
+5%
276
+5%
285
+3%
207
-27%
244
+18%
340
+40%
445
+31%
512
+15%
558
+9%
508
-9%
498
-2%
498
+0%
310
-38%
245
-21%
239
-2%
290
+21%
467
+61%
509
+9%
428
-16%
414
-3%
326
-21%
EPS (Diluted)
11.63
N/A
15.86
+36%
15.97
+1%
18.54
+16%
10.02
-46%
15.85
+58%
22.69
+43%
23.45
+3%
14.26
-39%
27.42
+92%
25.94
-5%
30.94
+19%
20.05
-35%
25.18
+26%
27.1
+8%
27.86
+3%
17.09
-39%
19.06
+12%
20.05
+5%
19.04
-5%
19.67
+3%
15.79
-20%
18.61
+18%
25.98
+40%
11.31
-56%
13.01
+15%
14.16
+9%
12.92
-9%
12.66
-2%
12.67
+0%
7.88
-38%
6.23
-21%
6.08
-2%
7.38
+21%
11.57
+57%
12.68
+10%
10.88
-14%
9.94
-9%
7.42
-25%

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