Apollo Pipes Limited (BOM: 531761)
India
· Delayed Price · Currency is INR 482.80
+0.85 (0.18%)
At close: Nov 14, 2024
Apollo Pipes Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 10,361 | 9,869 | 9,145 | 7,841 | 5,181 | 4,080 | Upgrade
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| Other Revenue | - | - | 0.1 | - | 1.09 | - | Upgrade
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| Revenue | 10,361 | 9,869 | 9,145 | 7,841 | 5,182 | 4,080 | Upgrade
|
| Revenue Growth (YoY) | 3.77% | 7.92% | 16.64% | 51.32% | 27.02% | 12.74% | Upgrade
|
| Cost of Revenue | 7,182 | 7,197 | 6,963 | 5,754 | 3,643 | 2,904 | Upgrade
|
| Gross Profit | 3,178 | 2,673 | 2,182 | 2,087 | 1,539 | 1,175 | Upgrade
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| Selling, General & Admin | 854.46 | 709.34 | 662.5 | 509.9 | 345.14 | 322.97 | Upgrade
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| Other Operating Expenses | 1,206 | 1,005 | 832.4 | 638.3 | 449.98 | 375.23 | Upgrade
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| Operating Expenses | 2,425 | 2,013 | 1,779 | 1,405 | 971.39 | 825.2 | Upgrade
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| Operating Income | 753.48 | 659.89 | 403.1 | 681.7 | 567.32 | 349.92 | Upgrade
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| Interest Expense | -87.82 | -50.67 | -88.6 | -42.9 | -43.63 | -60.68 | Upgrade
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| Interest & Investment Income | 15.05 | 15.05 | 13.6 | 24.4 | 58.28 | 100.79 | Upgrade
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| Currency Exchange Gain (Loss) | 17.01 | 17.01 | -2.9 | 4.3 | 23.19 | -12.99 | Upgrade
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| Other Non Operating Income (Expenses) | -185.82 | 1.86 | 0.2 | 7.4 | 1.56 | 0.03 | Upgrade
|
| EBT Excluding Unusual Items | 511.9 | 643.14 | 325.4 | 674.9 | 606.72 | 377.07 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.01 | 0.01 | 1.2 | 0.4 | - | -0.41 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.11 | 5.11 | 0.7 | -3.4 | - | 0.51 | Upgrade
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| Pretax Income | 517.02 | 648.26 | 327.3 | 671.9 | 606.72 | 377.17 | Upgrade
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| Income Tax Expense | 178.93 | 220.03 | 88.2 | 174.3 | 161.97 | 91.91 | Upgrade
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| Earnings From Continuing Operations | 338.09 | 428.23 | 239.1 | 497.6 | 444.74 | 285.26 | Upgrade
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| Minority Interest in Earnings | -11.64 | - | - | - | - | - | Upgrade
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| Net Income | 326.45 | 428.23 | 239.1 | 497.6 | 444.74 | 285.26 | Upgrade
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| Preferred Dividends & Other Adjustments | 1.78 | 1.78 | - | - | -0.06 | - | Upgrade
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| Net Income to Common | 324.67 | 426.45 | 239.1 | 497.6 | 444.8 | 285.26 | Upgrade
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| Net Income Growth | -30.14% | 79.10% | -51.95% | 11.88% | 55.91% | 19.20% | Upgrade
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| Shares Outstanding (Basic) | 43 | 39 | 39 | 39 | 39 | 39 | Upgrade
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| Shares Outstanding (Diluted) | 44 | 40 | 39 | 39 | 39 | 43 | Upgrade
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| Shares Change (YoY) | 10.42% | 2.37% | - | 0.02% | -9.42% | 3.50% | Upgrade
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| EPS (Basic) | 7.57 | 10.84 | 6.08 | 12.65 | 11.31 | 7.25 | Upgrade
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| EPS (Diluted) | 7.40 | 10.59 | 6.08 | 12.65 | 11.31 | 6.57 | Upgrade
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| EPS Growth | -37.10% | 74.19% | -51.94% | 11.85% | 72.15% | 15.13% | Upgrade
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| Free Cash Flow | -1,076 | 261.33 | -40.3 | -60 | -637.36 | -469.05 | Upgrade
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| Free Cash Flow Per Share | -24.54 | 6.49 | -1.02 | -1.53 | -16.21 | -10.81 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 0.600 | 1.000 | - | - | Upgrade
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| Dividend Growth | 66.67% | 66.67% | -40.00% | - | - | - | Upgrade
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| Gross Margin | 30.68% | 27.08% | 23.86% | 26.62% | 29.69% | 28.80% | Upgrade
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| Operating Margin | 7.27% | 6.69% | 4.41% | 8.69% | 10.95% | 8.58% | Upgrade
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| Profit Margin | 3.13% | 4.32% | 2.61% | 6.35% | 8.58% | 6.99% | Upgrade
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| Free Cash Flow Margin | -10.38% | 2.65% | -0.44% | -0.77% | -12.30% | -11.50% | Upgrade
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| EBITDA | 1,115 | 955.8 | 684.6 | 935.1 | 737.65 | 473.14 | Upgrade
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| EBITDA Margin | 10.77% | 9.68% | 7.49% | 11.93% | 14.24% | 11.60% | Upgrade
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| D&A For EBITDA | 361.99 | 295.91 | 281.5 | 253.4 | 170.33 | 123.22 | Upgrade
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| EBIT | 753.48 | 659.89 | 403.1 | 681.7 | 567.32 | 349.92 | Upgrade
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| EBIT Margin | 7.27% | 6.69% | 4.41% | 8.69% | 10.95% | 8.58% | Upgrade
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| Effective Tax Rate | 34.61% | 33.94% | 26.95% | 25.94% | 26.70% | 24.37% | Upgrade
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| Revenue as Reported | 10,391 | 9,909 | 9,165 | 7,879 | 5,265 | 4,181 | Upgrade
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| Advertising Expenses | - | 91.44 | 142.9 | 89.9 | 49.49 | 50.94 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.