APL Apollo Tubes Limited (BOM:533758)
1,972.80
+57.90 (3.02%)
At close: May 7, 2026
APL Apollo Tubes 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 | 223,836 | 206,895 | 181,188 | 161,660 | 130,633 |
Other Revenue | 6,954 | 85.9 | 56.3 | 42.1 | - |
| 230,790 | 206,981 | 181,244 | 161,702 | 130,633 | |
Revenue Growth (YoY) | 11.50% | 14.20% | 12.09% | 23.78% | 53.69% |
Cost of Revenue | 195,090 | 178,947 | 156,355 | 140,424 | 112,377 |
Gross Profit | 35,700 | 28,034 | 24,889 | 21,278 | 18,256 |
Selling, General & Admin | 3,705 | 3,676 | 3,071 | 2,398 | 1,923 |
Other Operating Expenses | 13,977 | 12,277 | 9,833 | 8,613 | 6,872 |
Operating Expenses | 19,991 | 17,967 | 14,664 | 12,394 | 9,887 |
Operating Income | 15,709 | 10,067 | 10,226 | 8,884 | 8,369 |
Interest Expense | -1,254 | -1,191 | -1,039 | -607.8 | -386.1 |
Interest & Investment Income | - | 534.3 | 442.9 | 223.7 | 157.3 |
Currency Exchange Gain (Loss) | - | 60.5 | 107.4 | 112.8 | 140.4 |
Other Non Operating Income (Expenses) | 1,119 | -81.4 | -8.4 | 30.1 | 46 |
EBT Excluding Unusual Items | 15,574 | 9,390 | 9,729 | 8,643 | 8,327 |
Gain (Loss) on Sale of Assets | - | 214.9 | 48.2 | -9.4 | -3.7 |
Pretax Income | 15,574 | 9,604 | 9,777 | 8,633 | 8,323 |
Income Tax Expense | 3,543 | 2,034 | 2,453 | 2,215 | 2,133 |
Earnings From Continuing Operations | 12,031 | 7,571 | 7,324 | 6,419 | 6,190 |
Net Income | 12,031 | 7,571 | 7,324 | 6,419 | 6,190 |
Net Income to Common | 12,031 | 7,571 | 7,324 | 6,419 | 6,190 |
Net Income Growth | 58.91% | 3.36% | 14.11% | 3.70% | 71.86% |
Shares Outstanding (Basic) | 278 | 278 | 277 | 277 | 250 |
Shares Outstanding (Diluted) | 278 | 278 | 277 | 277 | 277 |
Shares Change (YoY) | 0.02% | 0.05% | - | 0.08% | 10.85% |
EPS (Basic) | 43.34 | 27.28 | 26.40 | 23.15 | 24.77 |
EPS (Diluted) | 43.34 | 27.28 | 26.40 | 23.14 | 22.33 |
EPS Growth | 58.88% | 3.33% | 14.09% | 3.63% | 55.07% |
Free Cash Flow | 14,069 | 4,908 | 4,167 | -1,708 | 550.6 |
Free Cash Flow Per Share | 50.68 | 17.68 | 15.02 | -6.16 | 1.99 |
Dividend Per Share | 8.500 | 5.750 | 5.500 | 5.000 | 3.500 |
Dividend Growth | 47.83% | 4.54% | 10.00% | 42.86% | - |
Gross Margin | 15.47% | 13.54% | 13.73% | 13.16% | 13.98% |
Operating Margin | 6.81% | 4.86% | 5.64% | 5.49% | 6.41% |
Profit Margin | 5.21% | 3.66% | 4.04% | 3.97% | 4.74% |
Free Cash Flow Margin | 6.10% | 2.37% | 2.30% | -1.06% | 0.42% |
EBITDA | 18,018 | 12,042 | 11,959 | 10,240 | 9,430 |
EBITDA Margin | 7.81% | 5.82% | 6.60% | 6.33% | 7.22% |
D&A For EBITDA | 2,309 | 1,975 | 1,733 | 1,356 | 1,061 |
EBIT | 15,709 | 10,067 | 10,226 | 8,884 | 8,369 |
EBIT Margin | 6.81% | 4.86% | 5.64% | 5.49% | 6.41% |
Effective Tax Rate | 22.75% | 21.18% | 25.09% | 25.65% | 25.63% |
Revenue as Reported | 231,909 | 207,856 | 181,937 | 162,131 | 131,038 |
Advertising Expenses | - | 307.5 | 449.1 | 288.3 | 347.9 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.