Apollo Micro Systems Limited (NSE: APOLLO)

Apollo Micro Systems Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	4,787	3,716	2,975	2,432	2,031	2,459
Revenue	4,787	3,716	2,975	2,432	2,031	2,459
Revenue Growth (YoY)	43.30%	24.91%	22.34%	19.76%	-17.42%	-6.49%
Cost of Revenue	3,385	2,592	2,104	1,818	1,514	1,808
Gross Profit	1,402	1,124	871.6	614.29	517.03	651.52
Selling, General & Admin	199.58	176.25	137.38	101.29	88.86	89.12
Other Operating Expenses	120.03	107.86	90.7	56.54	42.91	75.75
Operating Expenses	451.42	397.07	331.74	247.59	218.68	263.83
Operating Income	950.12	727.42	539.86	366.7	298.35	387.7
Interest Expense	-150.17	-148.42	-120.24	-114.1	-107.16	-107.51
Interest & Investment Income	18.26	18.26	8.24	7.06	6.39	15.96
Currency Exchange Gain (Loss)	-1.72	-1.72	-2.61	-1.29	-1.34	-4.26
Other Non Operating Income (Expenses)	-147.52	-154.6	-103.45	-56.38	-51.67	-39.27
EBT Excluding Unusual Items	668.97	440.94	321.8	201.98	144.57	252.61
Gain (Loss) on Sale of Assets	-	-	-	0.53	-	-
Other Unusual Items	-	-	-32.22	-	-	-
Pretax Income	668.97	440.94	289.58	202.51	144.57	252.61
Income Tax Expense	198.45	129.87	102.2	56.36	42.06	112.5
Earnings From Continuing Operations	470.53	311.07	187.38	146.15	102.51	140.11
Minority Interest in Earnings	-0.17	0.13	0.13	0.03	0.03	-
Net Income	470.36	311.19	187.51	146.18	102.54	140.11
Net Income to Common	470.36	311.19	187.51	146.18	102.54	140.11
Net Income Growth	113.40%	65.97%	28.27%	42.56%	-26.82%	-51.88%
Shares Outstanding (Basic)	290	250	208	208	208	208
Shares Outstanding (Diluted)	290	267	306	208	208	208
Shares Change (YoY)	-17.01%	-12.87%	47.61%	-	-	0.00%
EPS (Basic)	1.62	1.24	0.90	0.70	0.49	0.67
EPS (Diluted)	1.62	1.16	0.61	0.70	0.49	0.67
EPS Growth	156.38%	89.61%	-13.10%	42.56%	-26.82%	-51.87%
Free Cash Flow	-1,216	-1,325	-497.03	204.41	-162.31	203.04
Free Cash Flow Per Share	-4.19	-4.96	-1.62	0.98	-0.78	0.98
Dividend Per Share	0.050	0.050	0.025	0.025	0.025	0.050
Dividend Growth	100.00%	100.00%	0%	0%	-50.00%	-50.00%
Gross Margin	29.28%	30.26%	29.29%	25.26%	25.46%	26.50%
Operating Margin	19.85%	19.57%	18.14%	15.08%	14.69%	15.77%
Profit Margin	9.83%	8.37%	6.30%	6.01%	5.05%	5.70%
Free Cash Flow Margin	-25.39%	-35.65%	-16.71%	8.41%	-7.99%	8.26%
EBITDA	1,078	836.27	642.2	456.46	385.25	486.65
EBITDA Margin	22.52%	22.50%	21.58%	18.77%	18.97%	19.79%
D&A For EBITDA	127.7	108.85	102.35	89.77	86.9	98.95
EBIT	950.12	727.42	539.86	366.7	298.35	387.7
EBIT Margin	19.85%	19.57%	18.14%	15.08%	14.69%	15.77%
Effective Tax Rate	29.66%	29.45%	35.29%	27.83%	29.09%	44.53%
Revenue as Reported	4,812	3,735	2,983	2,440	2,037	2,475
Advertising Expenses	-	0.36	0.42	0.33	0.31	1.02

Source: S&P Capital IQ. Standard template. Financial Sources.