Gujarat Apollo Industries Limited (NSE:GUJAPOLLO)
India · Delayed Price · Currency is INR 350.00
+11.65 (3.44%)
Sep 11, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 518.78 | 529.83 | 415.5 | 570.69 | 718.74 | 556.84 |
Other Revenue | -0 | 237.45 | 230.04 | 205.77 | 201.15 | 202.57 |
| 518.78 | 767.29 | 645.54 | 776.45 | 919.89 | 759.41 | |
Revenue Growth | 17.65% | 18.86% | -16.86% | -15.59% | 21.13% | 37.94% |
Cost of Revenue | 383.08 | 392.57 | 338.03 | 390.88 | 564.45 | 370.95 |
Gross Profit | 135.71 | 374.72 | 307.5 | 385.57 | 355.45 | 388.46 |
Selling, General & Admin | 110.55 | 108.62 | 96.32 | 67.23 | 62.82 | 63.82 |
Other Operating Expenses | 143.84 | 135.79 | 116.75 | 131.58 | 127.93 | 151.3 |
Operating Expenses | 310.67 | 301.13 | 265.92 | 246.99 | 256.43 | 272.88 |
Operating Income | -174.97 | 73.59 | 41.58 | 138.57 | 99.01 | 115.58 |
Interest Expense | -34.89 | -34.97 | -33.56 | -20.28 | -23.24 | -24.01 |
Interest & Investment Income | - | 23.4 | 23.4 | 24 | 24 | 23.4 |
Currency Exchange Gain (Loss) | - | 0.03 | -0 | 0.29 | 0.27 | 0.09 |
Other Non Operating Income (Expenses) | 272.22 | 0.31 | 0.25 | 4.34 | 0.3 | 13.67 |
EBT Excluding Unusual Items | 62.37 | 62.36 | 31.67 | 146.93 | 100.35 | 128.72 |
Gain (Loss) on Sale of Investments | - | - | 14.6 | - | 18.97 | 9.03 |
Gain (Loss) on Sale of Assets | - | 0.42 | 15.2 | -10.98 | -4.33 | -0.09 |
Pretax Income | 62.37 | 62.78 | 61.47 | 135.95 | 114.99 | 137.66 |
Income Tax Expense | 13.9 | 11.22 | 46.76 | 22.69 | -9.73 | 55.86 |
Net Income | 48.46 | 51.56 | 14.71 | 113.26 | 124.72 | 81.8 |
Preferred Dividends & Other Adjustments | -7.61 | -7.94 | -8.73 | 2.61 | 10.51 | -11.1 |
Net Income to Common | 56.07 | 59.51 | 23.44 | 110.65 | 114.21 | 92.9 |
Net Income Growth | - | 153.88% | -78.82% | -3.12% | 22.94% | -79.57% |
Shares Outstanding (Basic) | 13 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 13 | 12 | 12 | 12 | 12 | 12 |
Shares Change | 72.52% | 4.87% | 0.08% | - | -0.64% | -6.21% |
EPS (Basic) | 4.41 | 4.80 | 1.99 | 9.38 | 9.68 | 7.87 |
EPS (Diluted) | 4.41 | 4.80 | 1.98 | 9.38 | 9.68 | 7.82 |
EPS Growth | - | 142.42% | -78.88% | -3.12% | 23.77% | -78.22% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -499.65 | -374.36 | -8.86 | -759.41 | -180.63 |
Free Cash Flow Per Share | - | -40.34 | -31.70 | -0.75 | -64.36 | -15.21 |
Dividend Per Share | - | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 |
Dividend Growth | - | 0% | 0% | 0% | 0% | 0% |
Gross Margin | 26.16% | 48.84% | 47.63% | 49.66% | 38.64% | 51.15% |
Operating Margin | -33.73% | 9.59% | 6.44% | 17.85% | 10.76% | 15.22% |
Profit Margin | 10.81% | 7.76% | 3.63% | 14.25% | 12.41% | 12.23% |
Free Cash Flow Margin | - | -65.12% | -57.99% | -1.14% | -82.55% | -23.79% |
EBITDA | -117.38 | 129.52 | 92.98 | 186.76 | 150.06 | 165.77 |
EBITDA Margin | -22.63% | 16.88% | 14.40% | 24.05% | 16.31% | 21.83% |
D&A For EBITDA | 57.58 | 55.92 | 51.4 | 48.19 | 51.05 | 50.19 |
EBIT | -174.97 | 73.59 | 41.58 | 138.57 | 99.01 | 115.58 |
EBIT Margin | -33.73% | 9.59% | 6.44% | 17.85% | 10.76% | 15.22% |
Effective Tax Rate | 22.29% | 17.87% | 76.07% | 16.69% | - | 40.58% |
Revenue as Reported | 791 | 792.45 | 702.32 | 805.25 | 964.01 | 814.61 |
Advertising Expenses | - | 2.22 | 3.46 | 1.17 | 2.34 | 2.15 |