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	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	4,051	3,716	2,975	2,432	2,031	2,459
Other Revenue	0	-	-	-	-	-
Revenue	4,051	3,716	2,975	2,432	2,031	2,459
Revenue Growth (YoY)	35.52%	24.91%	22.34%	19.76%	-17.42%	-6.49%
Cost of Revenue	2,807	2,592	2,104	1,818	1,514	1,808
Gross Profit	1,244	1,124	871.6	614.29	517.03	651.52
Selling, General & Admin	179.5	176.25	137.38	101.29	88.86	89.12
Other Operating Expenses	129.73	107.86	90.7	56.54	42.91	75.75
Operating Expenses	430.72	397.07	331.74	247.59	218.68	263.83
Operating Income	813.46	727.42	539.86	366.7	298.35	387.7
Interest Expense	-303.82	-148.42	-120.24	-114.1	-107.16	-107.51
Interest & Investment Income	-	18.26	8.24	7.06	6.39	15.96
Currency Exchange Gain (Loss)	-	-1.72	-2.61	-1.29	-1.34	-4.26
Other Non Operating Income (Expenses)	21.95	-154.6	-103.45	-56.38	-51.67	-39.27
EBT Excluding Unusual Items	531.6	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	531.6	440.94	289.58	202.51	144.57	252.61
Income Tax Expense	152.78	129.87	102.2	56.36	42.06	112.5
Earnings From Continuing Operations	378.82	311.07	187.38	146.15	102.51	140.11
Minority Interest in Earnings	0.11	0.13	0.13	0.03	0.03	-
Net Income	378.93	311.19	187.51	146.18	102.54	140.11
Net Income to Common	378.93	311.19	187.51	146.18	102.54	140.11
Net Income Growth	101.89%	65.97%	28.27%	42.56%	-26.82%	-51.88%
Shares Outstanding (Basic)	272	250	208	208	208	208
Shares Outstanding (Diluted)	272	267	306	208	208	208
Shares Change (YoY)	31.27%	-12.87%	47.61%	-	-	0.00%
EPS (Basic)	1.39	1.24	0.90	0.70	0.49	0.67
EPS (Diluted)	1.39	1.16	0.61	0.70	0.49	0.67
EPS Growth	53.80%	89.61%	-13.10%	42.56%	-26.82%	-51.87%
Free Cash Flow	-	-1,325	-497.03	204.41	-162.31	203.04
Free Cash Flow Per Share	-	-4.96	-1.62	0.98	-0.78	0.98
Dividend Per Share	-	0.050	0.025	0.025	0.025	0.050
Dividend Growth	-	100.00%	0%	0%	-50.00%	-50.00%
Gross Margin	30.71%	30.26%	29.29%	25.26%	25.46%	26.50%
Operating Margin	20.08%	19.57%	18.14%	15.08%	14.69%	15.77%
Profit Margin	9.35%	8.37%	6.30%	6.01%	5.05%	5.70%
Free Cash Flow Margin	-	-35.65%	-16.71%	8.41%	-7.99%	8.26%
EBITDA	929.07	836.27	642.2	456.46	385.25	486.65
EBITDA Margin	22.93%	22.50%	21.58%	18.77%	18.97%	19.79%
D&A For EBITDA	115.61	108.85	102.35	89.77	86.9	98.95
EBIT	813.46	727.42	539.86	366.7	298.35	387.7
EBIT Margin	20.08%	19.57%	18.14%	15.08%	14.69%	15.77%
Effective Tax Rate	28.74%	29.45%	35.29%	27.83%	29.09%	44.53%
Revenue as Reported	4,073	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.