Apollo Micro Systems 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	2017 - 2021
Period Ending	Jun '25 Jun 30, 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	2017 - 2021
Operating Revenue	6,045	5,621	3,716	2,975	2,432	2,031	Upgrade
Other Revenue	-0	-	-	-	-	-	Upgrade
Revenue	6,045	5,621	3,716	2,975	2,432	2,031	Upgrade
Revenue Growth (YoY)	49.19%	51.24%	24.91%	22.34%	19.76%	-17.42%	Upgrade
Cost of Revenue	4,172	3,967	2,592	2,104	1,818	1,514	Upgrade
Gross Profit	1,872	1,653	1,124	871.6	614.29	517.03	Upgrade
Selling, General & Admin	228.95	219.86	176.25	137.38	101.29	88.86	Upgrade
Other Operating Expenses	165.43	141.28	107.86	90.7	56.54	42.91	Upgrade
Operating Expenses	558.12	514.47	397.07	331.74	247.59	218.68	Upgrade
Operating Income	1,314	1,139	727.42	539.86	366.7	298.35	Upgrade
Interest Expense	-386.37	-342.16	-148.42	-120.24	-114.1	-107.16	Upgrade
Interest & Investment Income	-	-	18.26	8.24	7.06	6.39	Upgrade
Currency Exchange Gain (Loss)	-	-	-1.72	-2.61	-1.29	-1.34	Upgrade
Other Non Operating Income (Expenses)	31.74	28.85	-154.6	-103.45	-56.38	-51.67	Upgrade
EBT Excluding Unusual Items	959.38	825.46	440.94	321.8	201.98	144.57	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	0.53	-	Upgrade
Other Unusual Items	-	-	-	-32.22	-	-	Upgrade
Pretax Income	959.38	825.46	440.94	289.58	202.51	144.57	Upgrade
Income Tax Expense	303.25	261.89	129.87	102.2	56.36	42.06	Upgrade
Earnings From Continuing Operations	656.14	563.58	311.07	187.38	146.15	102.51	Upgrade
Minority Interest in Earnings	8.64	0.39	0.13	0.13	0.03	0.03	Upgrade
Net Income	664.77	563.96	311.19	187.51	146.18	102.54	Upgrade
Net Income to Common	664.77	563.96	311.19	187.51	146.18	102.54	Upgrade
Net Income Growth	75.44%	81.23%	65.97%	28.27%	42.56%	-26.82%	Upgrade
Shares Outstanding (Basic)	313	303	250	208	208	208	Upgrade
Shares Outstanding (Diluted)	316	303	267	306	208	208	Upgrade
Shares Change (YoY)	16.30%	13.54%	-12.87%	47.61%	-	-	Upgrade
EPS (Basic)	2.12	1.86	1.24	0.90	0.70	0.49	Upgrade
EPS (Diluted)	2.10	1.86	1.16	0.61	0.70	0.49	Upgrade
EPS Growth	50.84%	60.35%	89.61%	-13.10%	42.56%	-26.82%	Upgrade
Free Cash Flow	-	-850.37	-1,325	-497.03	204.41	-162.31	Upgrade
Free Cash Flow Per Share	-	-2.81	-4.96	-1.62	0.98	-0.78	Upgrade
Dividend Per Share	-	0.250	0.050	0.025	0.025	0.025	Upgrade
Dividend Growth	-	400.00%	100.00%	-	-	-50.00%	Upgrade
Gross Margin	30.97%	29.41%	30.26%	29.29%	25.26%	25.46%	Upgrade
Operating Margin	21.74%	20.26%	19.57%	18.14%	15.08%	14.69%	Upgrade
Profit Margin	11.00%	10.03%	8.37%	6.30%	6.01%	5.05%	Upgrade
Free Cash Flow Margin	-	-15.13%	-35.65%	-16.71%	8.40%	-7.99%	Upgrade
EBITDA	1,478	1,292	836.27	642.2	456.46	385.25	Upgrade
EBITDA Margin	24.46%	22.99%	22.50%	21.58%	18.77%	18.97%	Upgrade
D&A For EBITDA	164.45	153.33	108.85	102.35	89.77	86.9	Upgrade
EBIT	1,314	1,139	727.42	539.86	366.7	298.35	Upgrade
EBIT Margin	21.74%	20.26%	19.57%	18.14%	15.08%	14.69%	Upgrade
Effective Tax Rate	31.61%	31.73%	29.45%	35.29%	27.83%	29.09%	Upgrade
Revenue as Reported	6,076	5,650	3,735	2,983	2,440	2,037	Upgrade
Advertising Expenses	-	-	0.36	0.42	0.33	0.31	Upgrade

Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.