Apollo Pipes Limited (NSE:APOLLOPIPE)
301.55
-5.35 (-1.74%)
Dec 22, 2025, 3:30 PM IST
Apollo Pipes 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2016 - 2020 |
Operating Revenue | 11,334 | 11,816 | 9,869 | 9,145 | 7,841 | 5,181 | Upgrade |
Other Revenue | - | - | - | 0.1 | - | 1.09 | Upgrade |
| 11,334 | 11,816 | 9,869 | 9,145 | 7,841 | 5,182 | Upgrade | |
Revenue Growth (YoY) | 9.39% | 19.73% | 7.92% | 16.64% | 51.31% | 27.02% | Upgrade |
Cost of Revenue | 8,026 | 8,359 | 7,197 | 6,963 | 5,754 | 3,643 | Upgrade |
Gross Profit | 3,308 | 3,457 | 2,673 | 2,182 | 2,087 | 1,539 | Upgrade |
Selling, General & Admin | 1,036 | 1,022 | 709.34 | 662.5 | 509.9 | 345.14 | Upgrade |
Other Operating Expenses | 1,436 | 1,481 | 1,003 | 832.4 | 638.3 | 449.98 | Upgrade |
Operating Expenses | 2,979 | 2,949 | 2,013 | 1,779 | 1,405 | 971.39 | Upgrade |
Operating Income | 328.54 | 508.83 | 659.89 | 403.1 | 681.7 | 567.32 | Upgrade |
Interest Expense | -99.97 | -109.75 | -50.67 | -88.6 | -42.9 | -43.63 | Upgrade |
Interest & Investment Income | 10.18 | 10.18 | 15.05 | 13.6 | 24.4 | 58.28 | Upgrade |
Currency Exchange Gain (Loss) | 14.42 | 14.42 | 17.01 | -2.9 | 4.3 | 23.19 | Upgrade |
Other Non Operating Income (Expenses) | 76.3 | 9.03 | 1.86 | 0.2 | 7.4 | 1.56 | Upgrade |
EBT Excluding Unusual Items | 329.47 | 432.71 | 643.14 | 325.4 | 674.9 | 606.72 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 0.01 | 1.2 | 0.4 | - | Upgrade |
Gain (Loss) on Sale of Assets | 21.56 | 21.56 | 5.11 | 0.7 | -3.4 | - | Upgrade |
Pretax Income | 351.03 | 454.27 | 648.26 | 327.3 | 671.9 | 606.72 | Upgrade |
Income Tax Expense | 92.98 | 113.4 | 220.03 | 88.2 | 174.3 | 161.97 | Upgrade |
Earnings From Continuing Operations | 258.05 | 340.87 | 428.23 | 239.1 | 497.6 | 444.74 | Upgrade |
Minority Interest in Earnings | -0.65 | -14.38 | -1.78 | - | - | - | Upgrade |
Net Income | 257.4 | 326.48 | 426.45 | 239.1 | 497.6 | 444.74 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | - | - | -0.06 | Upgrade |
Net Income to Common | 257.4 | 326.48 | 426.45 | 239.1 | 497.6 | 444.8 | Upgrade |
Net Income Growth | -21.15% | -23.44% | 78.35% | -51.95% | 11.88% | 55.91% | Upgrade |
Shares Outstanding (Basic) | 47 | 44 | 39 | 39 | 39 | 39 | Upgrade |
Shares Outstanding (Diluted) | 47 | 44 | 40 | 39 | 39 | 39 | Upgrade |
Shares Change (YoY) | 7.66% | 9.41% | 2.37% | - | 0.02% | -9.42% | Upgrade |
EPS (Basic) | 5.45 | 7.41 | 10.84 | 6.08 | 12.65 | 11.31 | Upgrade |
EPS (Diluted) | 5.45 | 7.41 | 10.59 | 6.08 | 12.65 | 11.31 | Upgrade |
EPS Growth | -26.33% | -30.01% | 74.19% | -51.94% | 11.85% | 72.15% | Upgrade |
Free Cash Flow | -520.38 | -1,106 | 261.33 | -40.3 | -60 | -637.36 | Upgrade |
Free Cash Flow Per Share | -11.03 | -25.10 | 6.49 | -1.02 | -1.53 | -16.21 | Upgrade |
Dividend Per Share | 0.700 | 0.700 | 1.000 | 0.600 | 1.000 | - | Upgrade |
Dividend Growth | -30.00% | -30.00% | 66.67% | -40.00% | - | - | Upgrade |
Gross Margin | 29.18% | 29.26% | 27.08% | 23.86% | 26.62% | 29.70% | Upgrade |
Operating Margin | 2.90% | 4.31% | 6.69% | 4.41% | 8.69% | 10.95% | Upgrade |
Profit Margin | 2.27% | 2.76% | 4.32% | 2.61% | 6.35% | 8.58% | Upgrade |
Free Cash Flow Margin | -4.59% | -9.36% | 2.65% | -0.44% | -0.77% | -12.30% | Upgrade |
EBITDA | 833.46 | 952.66 | 955.8 | 684.6 | 935.1 | 737.65 | Upgrade |
EBITDA Margin | 7.35% | 8.06% | 9.68% | 7.49% | 11.93% | 14.24% | Upgrade |
D&A For EBITDA | 504.92 | 443.83 | 295.91 | 281.5 | 253.4 | 170.33 | Upgrade |
EBIT | 328.54 | 508.83 | 659.89 | 403.1 | 681.7 | 567.32 | Upgrade |
EBIT Margin | 2.90% | 4.31% | 6.69% | 4.41% | 8.69% | 10.95% | Upgrade |
Effective Tax Rate | 26.49% | 24.96% | 33.94% | 26.95% | 25.94% | 26.70% | Upgrade |
Revenue as Reported | 11,454 | 11,869 | 9,909 | 9,165 | 7,879 | 5,265 | Upgrade |
Advertising Expenses | - | 80.25 | 91.44 | 142.9 | 89.9 | 49.49 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.