APLAPOLLOIron & Steel Products
Apl Apollo Tubes Ltd — Profit & Loss Statement
₹1937.00
-0.62%
Apl Apollo Tubes Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Basic EPS | 27.28 | 26.40 | 23.15 | 24.77 | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.50 Cr | -0.09 Cr | — |
| Tax Rate For Calcs | 0.21 | 0.25 | 0.26 | 0.26 | — |
| Normalized EBITDA | 1.30K Cr | 1.27K Cr | 1.06K Cr | 980.24 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 757.06 Cr | 732.44 Cr | 641.86 Cr | 618.98 Cr | — |
| Reconciled Depreciation | 201.32 Cr | 175.93 Cr | 138.33 Cr | 108.97 Cr | — |
| Reconciled Cost Of Revenue | 17.87K Cr | 15.62K Cr | 14.35K Cr | 11.47K Cr | — |
| EBITDA | 1.30K Cr | 1.27K Cr | 1.06K Cr | 979.90 Cr | — |
| EBIT | 1.09K Cr | 1.09K Cr | 924.09 Cr | 870.93 Cr | — |
| Net Interest Income | -133.28 Cr | -113.39 Cr | -44.72 Cr | -28.74 Cr | — |
| Interest Expense | 133.28 Cr | 113.39 Cr | 60.78 Cr | 38.61 Cr | — |
| Normalized Income | 757.06 Cr | 732.44 Cr | 643.32 Cr | 619.23 Cr | — |
| Net Income From Continuing And Discontinued Operation | 757.06 Cr | 732.44 Cr | 641.86 Cr | 618.98 Cr | — |
| Total Expenses | 19.00K Cr | 16.49K Cr | 14.79K Cr | 11.79K Cr | — |
| Diluted Average Shares | 27.75 Cr | 27.74 Cr | 27.74 Cr | 27.72 Cr | — |
| Basic Average Shares | 27.75 Cr | 27.74 Cr | 27.72 Cr | 24.99 Cr | — |
| Diluted EPS | 27.28 | 26.40 | 23.14 | 22.33 | — |
| Gross Profit | 2.13K Cr | 1.89K Cr | 1.32K Cr | 1.16K Cr | — |
| Cost Of Revenue | 17.87K Cr | 15.62K Cr | 14.35K Cr | 11.47K Cr | — |
| Total Revenue | 20.00K Cr | 17.51K Cr | 15.67K Cr | 12.63K Cr | — |
| Operating Revenue | 20.00K Cr | 17.51K Cr | 15.67K Cr | 12.63K Cr | — |
| Diluted NI Availto Com Stockholders | 757.06 Cr | 732.44 Cr | 641.86 Cr | 618.98 Cr | — |
| Net Income Common Stockholders | 757.06 Cr | 732.44 Cr | 641.86 Cr | 618.98 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 757.06 Cr | 732.44 Cr | 641.86 Cr | 618.98 Cr | — |
| Net Income Including Noncontrolling Interests | 757.06 Cr | 732.44 Cr | 641.86 Cr | 618.98 Cr | — |
| Net Income Continuous Operations | 757.06 Cr | 732.44 Cr | 641.86 Cr | 618.98 Cr | — |
| Tax Provision | 203.38 Cr | 245.28 Cr | 221.45 Cr | 213.34 Cr | — |
| Pretax Income | 960.44 Cr | 977.72 Cr | 863.31 Cr | 832.32 Cr | — |
| Other Non Operating Income Expenses | 96.06 Cr | 74.87 Cr | 13.53 Cr | 10.18 Cr | — |
| Net Non Operating Interest Income Expense | -133.28 Cr | -113.39 Cr | -44.72 Cr | -28.74 Cr | — |
| Interest Expense Non Operating | 133.28 Cr | 113.39 Cr | 60.78 Cr | 38.61 Cr | — |
| Operating Income | 997.66 Cr | 1.02K Cr | 885.18 Cr | 837.00 Cr | — |
| Operating Expense | 1.13K Cr | 873.45 Cr | 438.95 Cr | 319.83 Cr | — |
| Other Operating Expenses | 1.29K Cr | 1.05K Cr | 64.58 Cr | 50.17 Cr | — |
| Depreciation And Amortization In Income Statement | 201.32 Cr | 175.93 Cr | 138.33 Cr | 108.97 Cr | — |
| Depreciation Income Statement | 201.32 Cr | 175.93 Cr | 137.81 Cr | 108.01 Cr | — |
| General And Administrative Expense | — | 15.96 Cr | 13.65 Cr | 10.15 Cr | 7.81 Cr |
| Rent And Landing Fees | — | 4.62 Cr | 4.81 Cr | 4.44 Cr | 4.50 Cr |
| Total Unusual Items | — | 3.54 Cr | -1.96 Cr | -0.34 Cr | 1.04 Cr |
| Total Unusual Items Excluding Goodwill | — | 3.54 Cr | -1.96 Cr | -0.34 Cr | 1.04 Cr |
| Interest Income | — | 44.29 Cr | 22.37 Cr | 15.73 Cr | 20.71 Cr |
| Rent Expense Supplemental | — | 4.62 Cr | 4.81 Cr | 4.44 Cr | 4.50 Cr |
| Special Income Charges | — | 4.82 Cr | -0.94 Cr | -0.62 Cr | -0.04 Cr |
| Other Special Charges | — | -4.82 Cr | 0.94 Cr | 0.37 Cr | 0.04 Cr |
| Total Other Finance Cost | — | 9.52 Cr | 6.31 Cr | 5.86 Cr | 7.13 Cr |
| Interest Income Non Operating | — | 44.29 Cr | 22.37 Cr | 15.73 Cr | 20.71 Cr |
| Amortization | — | 0.89 Cr | 0.52 Cr | 0.96 Cr | 1.21 Cr |
| Selling General And Administration | — | 569.68 Cr | 516.63 Cr | 441.08 Cr | 299.94 Cr |
| Selling And Marketing Expense | — | 553.72 Cr | 502.98 Cr | 430.93 Cr | 292.13 Cr |
| Write Off | — | — | 0.00 | 0.25 Cr | 0.00 |
| Minority Interests | — | — | — | -61.69 Cr | -47.54 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.