Gujarat Apollo Industries Limited (BOM:522217)
India · Delayed Price · Currency is INR 381.85
-10.10 (-2.58%)
At close: May 29, 2026
Gujarat Apollo Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 529.83 | 415.5 | 570.69 | 718.74 | 556.84 |
Other Revenue | 262.62 | 230.04 | 205.77 | 201.15 | 202.57 |
| 792.45 | 645.54 | 776.45 | 919.89 | 759.41 | |
Revenue Growth (YoY) | 22.76% | -16.86% | -15.59% | 21.13% | 37.94% |
Cost of Revenue | 392.57 | 338.03 | 390.88 | 564.45 | 370.95 |
Gross Profit | 399.88 | 307.5 | 385.57 | 355.45 | 388.46 |
Selling, General & Admin | 106.39 | 96.32 | 67.23 | 62.82 | 63.82 |
Other Operating Expenses | 138.49 | 116.75 | 131.58 | 127.93 | 151.3 |
Operating Expenses | 301.13 | 265.92 | 246.99 | 256.43 | 272.88 |
Operating Income | 98.76 | 41.58 | 138.57 | 99.01 | 115.58 |
Interest Expense | -35.97 | -33.56 | -20.28 | -23.24 | -24.01 |
Interest & Investment Income | - | 23.4 | 24 | 24 | 23.4 |
Currency Exchange Gain (Loss) | - | -0 | 0.29 | 0.27 | 0.09 |
Other Non Operating Income (Expenses) | - | 0.25 | 4.34 | 0.3 | 13.67 |
EBT Excluding Unusual Items | 62.78 | 31.67 | 146.93 | 100.35 | 128.72 |
Gain (Loss) on Sale of Investments | - | 14.6 | - | 18.97 | 9.03 |
Gain (Loss) on Sale of Assets | - | 15.2 | -10.98 | -4.33 | -0.09 |
Pretax Income | 62.78 | 61.47 | 135.95 | 114.99 | 137.66 |
Income Tax Expense | 11.22 | 46.76 | 22.69 | -9.73 | 55.86 |
Net Income | 51.56 | 14.71 | 113.26 | 124.72 | 81.8 |
Preferred Dividends & Other Adjustments | - | -8.73 | 2.61 | 10.51 | -11.1 |
Net Income to Common | 51.56 | 23.44 | 110.65 | 114.21 | 92.9 |
Net Income Growth | 250.61% | -87.02% | -9.19% | 52.47% | -81.66% |
Shares Outstanding (Basic) | 11 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 11 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | -9.04% | 0.08% | - | -0.64% | -6.21% |
EPS (Basic) | 4.80 | 1.99 | 9.38 | 9.68 | 7.87 |
EPS (Diluted) | 4.80 | 1.98 | 9.38 | 9.68 | 7.82 |
EPS Growth | 142.42% | -78.88% | -3.12% | 23.77% | -78.22% |
Free Cash Flow | -499.65 | -374.36 | -8.86 | -759.41 | -180.63 |
Free Cash Flow Per Share | -46.51 | -31.70 | -0.75 | -64.36 | -15.21 |
Dividend Per Share | - | 2.000 | 2.000 | 2.000 | 2.000 |
Gross Margin | 50.46% | 47.63% | 49.66% | 38.64% | 51.15% |
Operating Margin | 12.46% | 6.44% | 17.85% | 10.76% | 15.22% |
Profit Margin | 6.51% | 3.63% | 14.25% | 12.41% | 12.23% |
Free Cash Flow Margin | -63.05% | -57.99% | -1.14% | -82.55% | -23.79% |
EBITDA | 155 | 92.47 | 186.76 | 150.06 | 165.77 |
EBITDA Margin | 19.56% | 14.32% | 24.05% | 16.31% | 21.83% |
D&A For EBITDA | 56.25 | 50.89 | 48.19 | 51.05 | 50.19 |
EBIT | 98.76 | 41.58 | 138.57 | 99.01 | 115.58 |
EBIT Margin | 12.46% | 6.44% | 17.85% | 10.76% | 15.22% |
Effective Tax Rate | 17.87% | 76.07% | 16.69% | - | 40.58% |
Revenue as Reported | 792.45 | 702.32 | 805.25 | 964.01 | 814.61 |
Advertising Expenses | - | 3.46 | 1.17 | 2.34 | 2.15 |