Gujarat Apollo Industries Limited (NSE:GUJAPOLLO)
India
· Delayed Price · Currency is INR 357.30
+7.50 (2.14%)
May 16, 2025, 3:29 PM IST
Gujarat Apollo Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 375.97 | 570.69 | 718.74 | 556.84 | 550.56 | 264.91 | Upgrade
|
| Other Revenue | 205.77 | 205.77 | 201.15 | 202.57 | - | - | Upgrade
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| Revenue | 581.73 | 776.45 | 919.89 | 759.41 | 550.56 | 264.91 | Upgrade
|
| Revenue Growth (YoY) | -29.45% | -15.59% | 21.13% | 37.94% | 107.83% | -11.84% | Upgrade
|
| Cost of Revenue | 241.46 | 390.88 | 564.45 | 370.95 | 499.5 | 191.95 | Upgrade
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| Gross Profit | 340.28 | 385.57 | 355.45 | 388.46 | 51.05 | 72.95 | Upgrade
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| Selling, General & Admin | 71.99 | 67.23 | 62.82 | 63.82 | 50.53 | 46.39 | Upgrade
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| Other Operating Expenses | 145.23 | 151.83 | 136.59 | 151.3 | 95.19 | 90.57 | Upgrade
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| Operating Expenses | 263.76 | 267.25 | 265.09 | 272.88 | 195.65 | 165.67 | Upgrade
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| Operating Income | 76.52 | 118.32 | 90.36 | 115.58 | -144.6 | -92.72 | Upgrade
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| Interest Expense | -24.61 | -20.28 | -23.24 | -24.01 | -19.24 | -12.33 | Upgrade
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| Interest & Investment Income | 24 | 24 | 24 | 23.4 | 257.45 | 241.1 | Upgrade
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| Currency Exchange Gain (Loss) | 0.29 | 0.29 | 0.27 | 0.09 | 0.97 | 0.32 | Upgrade
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| Other Non Operating Income (Expenses) | 42 | 2.63 | 0.3 | 13.67 | 6.13 | 3.2 | Upgrade
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| EBT Excluding Unusual Items | 118.2 | 124.96 | 91.69 | 128.72 | 100.7 | 139.57 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 18.97 | 9.03 | 719.59 | 25.72 | Upgrade
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| Gain (Loss) on Sale of Assets | 10.98 | 10.98 | 4.33 | -0.09 | -0.08 | -0.31 | Upgrade
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| Pretax Income | 129.18 | 135.95 | 114.99 | 137.66 | 820.21 | 164.98 | Upgrade
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| Income Tax Expense | 29.86 | 22.69 | -9.73 | 55.86 | 374.19 | 29.14 | Upgrade
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| Net Income | 99.33 | 113.26 | 124.72 | 81.8 | 446.02 | 135.85 | Upgrade
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| Preferred Dividends & Other Adjustments | 2.61 | 2.61 | 10.51 | -11.1 | -8.7 | - | Upgrade
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| Net Income to Common | 96.71 | 110.65 | 114.21 | 92.9 | 454.72 | 135.85 | Upgrade
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| Net Income Growth | -42.52% | -9.19% | 52.47% | -81.66% | 228.33% | -29.06% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 13 | 13 | Upgrade
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| Shares Change (YoY) | -18.41% | - | -0.64% | -6.21% | - | - | Upgrade
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| EPS (Basic) | 8.03 | 9.38 | 9.68 | 7.87 | 35.91 | 10.73 | Upgrade
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| EPS (Diluted) | 8.03 | 9.38 | 9.68 | 7.82 | 35.91 | 10.73 | Upgrade
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| EPS Growth | -26.97% | -3.12% | 23.77% | -78.22% | 234.71% | -29.04% | Upgrade
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| Free Cash Flow | - | -8.86 | -759.41 | -180.63 | -1,439 | 93.9 | Upgrade
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| Free Cash Flow Per Share | - | -0.75 | -64.36 | -15.21 | -113.63 | 7.42 | Upgrade
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| Dividend Per Share | - | 2.000 | 2.000 | 2.000 | 2.000 | 3.000 | Upgrade
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| Dividend Growth | - | - | - | - | -33.33% | - | Upgrade
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| Gross Margin | 58.49% | 49.66% | 38.64% | 51.15% | 9.27% | 27.54% | Upgrade
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| Operating Margin | 13.15% | 15.24% | 9.82% | 15.22% | -26.27% | -35.00% | Upgrade
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| Profit Margin | 16.63% | 14.25% | 12.41% | 12.23% | 82.59% | 51.28% | Upgrade
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| Free Cash Flow Margin | - | -1.14% | -82.55% | -23.79% | -261.34% | 35.45% | Upgrade
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| EBITDA | 121.83 | 166.09 | 141.4 | 165.77 | -110.16 | -67.81 | Upgrade
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| EBITDA Margin | 20.94% | 21.39% | 15.37% | 21.83% | -20.01% | -25.60% | Upgrade
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| D&A For EBITDA | 45.31 | 47.77 | 51.05 | 50.19 | 34.44 | 24.91 | Upgrade
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| EBIT | 76.52 | 118.32 | 90.36 | 115.58 | -144.6 | -92.72 | Upgrade
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| EBIT Margin | 13.15% | 15.24% | 9.82% | 15.22% | -26.26% | -35.00% | Upgrade
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| Effective Tax Rate | 23.11% | 16.69% | - | 40.58% | 45.62% | 17.66% | Upgrade
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| Revenue as Reported | 649.9 | 805.25 | 964.01 | 814.61 | 1,536 | 535.64 | Upgrade
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| Advertising Expenses | - | 1.17 | 2.34 | 2.15 | 1.27 | 4.42 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.