Apollo Micro Systems Limited (NSE:APOLLO)

Apollo Micro Systems Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	6,690	5,621	3,716	2,975	2,432	2,031
Other Revenue	0	-	-	-	-	-
Revenue	6,690	5,621	3,716	2,975	2,432	2,031
Revenue Growth (YoY)	39.76%	51.24%	24.91%	22.34%	19.76%	-17.42%
Cost of Revenue	4,531	3,974	2,592	2,104	1,818	1,514
Gross Profit	2,159	1,647	1,124	871.6	614.29	517.03
Selling, General & Admin	253.61	232.35	176.25	137.38	101.29	88.86
Other Operating Expenses	155.23	113.22	107.86	90.7	56.54	42.91
Operating Expenses	582.57	498.91	397.07	331.74	247.59	218.68
Operating Income	1,576	1,148	727.42	539.86	366.7	298.35
Interest Expense	-306.3	-208.9	-149.19	-120.24	-114.1	-107.16
Interest & Investment Income	25.88	25.88	18.26	8.24	7.06	6.39
Currency Exchange Gain (Loss)	-6.3	-6.3	-1.72	-2.61	-1.29	-1.34
Other Non Operating Income (Expenses)	-123.27	-133.26	-153.83	-103.45	-56.38	-51.67
EBT Excluding Unusual Items	1,166	825.46	440.94	321.8	201.98	144.57
Gain (Loss) on Sale of Assets	-	-	-	-	0.53	-
Other Unusual Items	-	-	-	-32.22	-	-
Pretax Income	1,166	825.46	440.94	289.58	202.51	144.57
Income Tax Expense	367.14	261.89	129.87	102.2	56.36	42.06
Earnings From Continuing Operations	799.11	563.58	311.07	187.38	146.15	102.51
Minority Interest in Earnings	19.75	0.39	0.13	0.13	0.03	0.03
Net Income	818.87	563.96	311.19	187.51	146.18	102.54
Net Income to Common	818.87	563.96	311.19	187.51	146.18	102.54
Net Income Growth	74.09%	81.23%	65.97%	28.27%	42.56%	-26.82%
Shares Outstanding (Basic)	322	304	250	208	208	208
Shares Outstanding (Diluted)	331	304	267	306	208	208
Shares Change (YoY)	14.30%	13.71%	-12.87%	47.61%	-	-
EPS (Basic)	2.55	1.86	1.24	0.90	0.70	0.49
EPS (Diluted)	2.47	1.86	1.17	0.61	0.70	0.49
EPS Growth	52.92%	58.74%	91.25%	-13.10%	42.56%	-26.82%
Free Cash Flow	-4,280	-819.79	-1,313	-497.03	204.41	-162.31
Free Cash Flow Per Share	-12.92	-2.70	-4.92	-1.62	0.98	-0.78
Dividend Per Share	0.250	0.250	0.050	0.025	0.025	0.025
Dividend Growth	400.00%	400.00%	100.00%	-	-	-50.00%
Gross Margin	32.27%	29.30%	30.26%	29.29%	25.26%	25.46%
Operating Margin	23.56%	20.42%	19.57%	18.14%	15.08%	14.69%
Profit Margin	12.24%	10.03%	8.37%	6.30%	6.01%	5.05%
Free Cash Flow Margin	-63.98%	-14.59%	-35.34%	-16.71%	8.40%	-7.99%
EBITDA	1,739	1,290	836.27	642.2	456.46	385.25
EBITDA Margin	25.99%	22.96%	22.50%	21.58%	18.77%	18.97%
D&A For EBITDA	162.8	142.39	108.85	102.35	89.77	86.9
EBIT	1,576	1,148	727.42	539.86	366.7	298.35
EBIT Margin	23.56%	20.42%	19.57%	18.14%	15.08%	14.69%
Effective Tax Rate	31.48%	31.73%	29.45%	35.29%	27.83%	29.09%
Revenue as Reported	6,729	5,650	3,735	2,983	2,440	2,037
Advertising Expenses	-	1.37	0.36	0.42	0.33	0.31

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.