APOLLOAerospace & Defense
Apollo Micro Systems Ltd — Profit & Loss Statement
₹182.16
-4.14%
Apollo Micro Systems Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -1.14 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.32 | 0.29 | 0.35 | 0.28 | — |
| Normalized EBITDA | 132.10 Cr | 85.69 Cr | 54.57 Cr | 46.41 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 56.40 Cr | 31.12 Cr | 18.75 Cr | 14.62 Cr | — |
| Reconciled Depreciation | 15.33 Cr | 11.30 Cr | 10.37 Cr | 8.98 Cr | — |
| Reconciled Cost Of Revenue | 412.08 Cr | 269.71 Cr | 229.52 Cr | 190.10 Cr | — |
| EBITDA | 132.10 Cr | 85.69 Cr | 51.35 Cr | 46.41 Cr | — |
| EBIT | 116.76 Cr | 74.40 Cr | 40.98 Cr | 37.43 Cr | — |
| Net Interest Income | -34.22 Cr | -30.30 Cr | -21.55 Cr | -17.18 Cr | — |
| Interest Expense | 34.22 Cr | 30.30 Cr | 12.02 Cr | 17.18 Cr | — |
| Normalized Income | 56.40 Cr | 31.12 Cr | 20.84 Cr | 14.62 Cr | — |
| Net Income From Continuing And Discontinued Operation | 56.40 Cr | 31.12 Cr | 18.75 Cr | 14.62 Cr | — |
| Total Expenses | 448.19 Cr | 299.06 Cr | 243.54 Cr | 206.52 Cr | — |
| Diluted Average Shares | 30.32 Cr | 26.83 Cr | 3.06 Cr | 20.77 Cr | — |
| Basic Average Shares | 30.32 Cr | 25.10 Cr | 2.08 Cr | 20.77 Cr | — |
| Diluted EPS | 1.86 | 1.16 | 6.12 | 0.70 | — |
| Basic EPS | 1.86 | 1.24 | 9.03 | 0.70 | — |
| Gross Profit | 149.99 Cr | 101.93 Cr | 68.01 Cr | 53.09 Cr | — |
| Cost Of Revenue | 412.08 Cr | 269.71 Cr | 229.52 Cr | 190.10 Cr | — |
| Total Revenue | 562.07 Cr | 371.63 Cr | 297.53 Cr | 243.19 Cr | — |
| Operating Revenue | 562.07 Cr | 371.63 Cr | 297.53 Cr | 243.19 Cr | — |
| Diluted NI Availto Com Stockholders | 56.40 Cr | 31.12 Cr | 18.75 Cr | 14.62 Cr | — |
| Net Income Common Stockholders | 56.40 Cr | 31.12 Cr | 18.75 Cr | 14.62 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 56.40 Cr | 31.12 Cr | 18.75 Cr | 14.62 Cr | — |
| Minority Interests | 0.04 Cr | 0.01 Cr | 0.01 Cr | 31000.00 | — |
| Net Income Including Noncontrolling Interests | 56.36 Cr | 31.11 Cr | 18.74 Cr | 14.62 Cr | — |
| Net Income Continuous Operations | 56.36 Cr | 31.11 Cr | 18.74 Cr | 14.62 Cr | — |
| Tax Provision | 26.19 Cr | 12.99 Cr | 10.22 Cr | 5.64 Cr | — |
| Pretax Income | 82.55 Cr | 44.09 Cr | 28.96 Cr | 20.25 Cr | — |
| Other Non Operating Income Expenses | 2.89 Cr | 1.83 Cr | 0.82 Cr | 0.76 Cr | — |
| Net Non Operating Interest Income Expense | -34.22 Cr | -30.30 Cr | -21.55 Cr | -17.18 Cr | — |
| Interest Expense Non Operating | 34.22 Cr | 30.30 Cr | 12.02 Cr | 17.18 Cr | — |
| Operating Income | 113.88 Cr | 72.57 Cr | 53.99 Cr | 36.67 Cr | — |
| Operating Expense | 36.11 Cr | 29.36 Cr | 14.02 Cr | 16.42 Cr | — |
| Other Operating Expenses | 14.13 Cr | 12.54 Cr | 6.62 Cr | 6.65 Cr | — |
| Rent And Landing Fees | — | 0.27 Cr | 0.22 Cr | 0.19 Cr | 0.19 Cr |
| Total Unusual Items | — | 0.00 | -3.22 Cr | 0.00 | 0.00 |
| Total Unusual Items Excluding Goodwill | — | 0.00 | -3.22 Cr | 0.00 | 0.00 |
| Interest Income | — | 1.83 Cr | 0.82 Cr | 0.71 Cr | 0.64 Cr |
| Rent Expense Supplemental | — | 0.27 Cr | 0.22 Cr | 0.19 Cr | 0.19 Cr |
| Special Income Charges | — | 0.00 | -3.22 Cr | 0.00 | 0.00 |
| Total Other Finance Cost | — | 15.46 Cr | 10.34 Cr | 5.64 Cr | 5.17 Cr |
| Interest Income Non Operating | — | 1.83 Cr | 0.82 Cr | 0.71 Cr | 0.64 Cr |
| Depreciation And Amortization In Income Statement | — | 11.30 Cr | 10.37 Cr | 8.98 Cr | 8.69 Cr |
| Depreciation Income Statement | — | 11.30 Cr | 10.37 Cr | 8.98 Cr | 8.63 Cr |
| Research And Development | — | 0.43 Cr | 1.01 Cr | 0.13 Cr | 0.12 Cr |
| Selling General And Administration | — | 4.85 Cr | 3.07 Cr | 1.26 Cr | 1.36 Cr |
| Selling And Marketing Expense | — | 0.04 Cr | 0.04 Cr | 0.03 Cr | 0.03 Cr |
| General And Administrative Expense | — | 4.82 Cr | 3.03 Cr | 1.23 Cr | 1.33 Cr |
| Other Special Charges | — | — | 3.22 Cr | -0.05 Cr | — |
| Amortization | — | — | — | 0.07 Cr | 0.07 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.