Gujarat Apollo Industries Limited (BOM:522217)
India · Delayed Price · Currency is INR 406.75
-3.85 (-0.94%)
At close: Feb 13, 2026
Gujarat Apollo Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 570.94 | 415.5 | 570.69 | 718.74 | 556.84 | 550.56 |
Other Revenue | 210.39 | 230.04 | 205.77 | 201.15 | 202.57 | - |
| 781.33 | 645.54 | 776.45 | 919.89 | 759.41 | 550.56 | |
Revenue Growth (YoY) | 34.31% | -16.86% | -15.59% | 21.13% | 37.94% | 107.83% |
Cost of Revenue | 492.16 | 338.03 | 390.88 | 564.45 | 370.95 | 499.5 |
Gross Profit | 289.17 | 307.5 | 385.57 | 355.45 | 388.46 | 51.05 |
Selling, General & Admin | 114.75 | 96.32 | 67.23 | 62.82 | 63.82 | 50.53 |
Other Operating Expenses | 134.1 | 116.75 | 131.58 | 127.93 | 151.3 | 95.19 |
Operating Expenses | 309.5 | 265.92 | 246.99 | 256.43 | 272.88 | 195.65 |
Operating Income | -20.33 | 41.58 | 138.57 | 99.01 | 115.58 | -144.6 |
Interest Expense | -43.34 | -33.56 | -20.28 | -23.24 | -24.01 | -19.24 |
Interest & Investment Income | 23.4 | 23.4 | 24 | 24 | 23.4 | 257.45 |
Currency Exchange Gain (Loss) | -0 | -0 | 0.29 | 0.27 | 0.09 | 0.97 |
Other Non Operating Income (Expenses) | 0.25 | 0.25 | 4.34 | 0.3 | 13.67 | 6.13 |
EBT Excluding Unusual Items | -40.02 | 31.67 | 146.93 | 100.35 | 128.72 | 100.7 |
Gain (Loss) on Sale of Investments | 14.6 | 14.6 | - | 18.97 | 9.03 | 719.59 |
Gain (Loss) on Sale of Assets | 15.2 | 15.2 | -10.98 | -4.33 | -0.09 | -0.08 |
Pretax Income | -10.22 | 61.47 | 135.95 | 114.99 | 137.66 | 820.21 |
Income Tax Expense | 51.05 | 46.76 | 22.69 | -9.73 | 55.86 | 374.19 |
Net Income | -61.27 | 14.71 | 113.26 | 124.72 | 81.8 | 446.02 |
Preferred Dividends & Other Adjustments | -8.73 | -8.73 | 2.61 | 10.51 | -11.1 | -8.7 |
Net Income to Common | -52.54 | 23.44 | 110.65 | 114.21 | 92.9 | 454.72 |
Net Income Growth | - | -87.02% | -9.19% | 52.47% | -81.66% | 228.33% |
Shares Outstanding (Basic) | 11 | 12 | 12 | 12 | 12 | 13 |
Shares Outstanding (Diluted) | 11 | 12 | 12 | 12 | 12 | 13 |
Shares Change (YoY) | -12.55% | 0.08% | - | -0.64% | -6.21% | - |
EPS (Basic) | -4.99 | 1.99 | 9.38 | 9.68 | 7.87 | 35.91 |
EPS (Diluted) | -4.99 | 1.98 | 9.38 | 9.68 | 7.82 | 35.91 |
EPS Growth | - | -78.88% | -3.12% | 23.77% | -78.22% | 234.71% |
Free Cash Flow | - | -374.36 | -8.86 | -759.41 | -180.63 | -1,439 |
Free Cash Flow Per Share | - | -31.70 | -0.75 | -64.36 | -15.21 | -113.63 |
Dividend Per Share | - | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 |
Dividend Growth | - | - | - | - | - | -33.33% |
Gross Margin | 37.01% | 47.63% | 49.66% | 38.64% | 51.15% | 9.27% |
Operating Margin | -2.60% | 6.44% | 17.85% | 10.76% | 15.22% | -26.27% |
Profit Margin | -6.72% | 3.63% | 14.25% | 12.41% | 12.23% | 82.59% |
Free Cash Flow Margin | - | -57.99% | -1.14% | -82.55% | -23.79% | -261.34% |
EBITDA | 32.59 | 92.47 | 186.76 | 150.06 | 165.77 | -110.16 |
EBITDA Margin | 4.17% | 14.32% | 24.05% | 16.31% | 21.83% | -20.01% |
D&A For EBITDA | 52.92 | 50.89 | 48.19 | 51.05 | 50.19 | 34.44 |
EBIT | -20.33 | 41.58 | 138.57 | 99.01 | 115.58 | -144.6 |
EBIT Margin | -2.60% | 6.44% | 17.85% | 10.76% | 15.22% | -26.26% |
Effective Tax Rate | - | 76.07% | 16.69% | - | 40.58% | 45.62% |
Revenue as Reported | 838.12 | 702.32 | 805.25 | 964.01 | 814.61 | 1,536 |
Advertising Expenses | - | 3.46 | 1.17 | 2.34 | 2.15 | 1.27 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.