APOLLOPIPEPlastic Products - Industrial
Apollo Pipes Ltd — Profit & Loss Statement
₹414.65
+3.31%
Apollo Pipes Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.05 Cr | -0.09 Cr | — |
| Tax Rate For Calcs | 0.25 | 0.34 | 0.27 | 0.26 | — |
| Normalized EBITDA | 100.94 Cr | 99.75 Cr | 69.80 Cr | 97.55 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.19 Cr | -0.36 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.19 Cr | -0.36 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 32.65 Cr | 42.64 Cr | 23.91 Cr | 49.76 Cr | — |
| Reconciled Depreciation | 44.53 Cr | 29.86 Cr | 28.39 Cr | 25.70 Cr | — |
| Reconciled Cost Of Revenue | 827.55 Cr | 713.62 Cr | 712.91 Cr | 588.59 Cr | — |
| EBITDA | 100.94 Cr | 99.75 Cr | 69.99 Cr | 97.19 Cr | — |
| EBIT | 56.40 Cr | 69.89 Cr | 41.60 Cr | 71.49 Cr | — |
| Net Interest Income | -10.98 Cr | -5.07 Cr | -8.07 Cr | -1.94 Cr | — |
| Interest Expense | 10.98 Cr | 5.07 Cr | 8.86 Cr | 4.29 Cr | — |
| Normalized Income | 32.65 Cr | 42.64 Cr | 23.77 Cr | 50.03 Cr | — |
| Net Income From Continuing And Discontinued Operation | 32.65 Cr | 42.64 Cr | 23.91 Cr | 49.76 Cr | — |
| Total Expenses | 1.13K Cr | 920.96 Cr | 870.07 Cr | 712.51 Cr | — |
| Diluted Average Shares | 4.22 Cr | 4.03 Cr | 3.93 Cr | 3.93 Cr | — |
| Basic Average Shares | 4.22 Cr | 3.93 Cr | 3.93 Cr | 3.93 Cr | — |
| Diluted EPS | 7.74 | 10.59 | 6.08 | 12.65 | — |
| Basic EPS | 7.74 | 10.84 | 6.08 | 12.65 | — |
| Diluted NI Availto Com Stockholders | 32.65 Cr | 42.64 Cr | 23.91 Cr | 49.76 Cr | — |
| Net Income Common Stockholders | 32.65 Cr | 42.64 Cr | 23.91 Cr | 49.76 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 32.65 Cr | 42.64 Cr | 23.91 Cr | 49.76 Cr | — |
| Minority Interests | -1.44 Cr | -0.18 Cr | — | — | — |
| Net Income Including Noncontrolling Interests | 34.09 Cr | 42.82 Cr | 23.92 Cr | 49.77 Cr | — |
| Net Income Continuous Operations | 34.09 Cr | 42.82 Cr | 23.92 Cr | 49.77 Cr | — |
| Tax Provision | 11.34 Cr | 22.00 Cr | 8.82 Cr | 17.43 Cr | — |
| Pretax Income | 45.43 Cr | 64.83 Cr | 32.74 Cr | 67.20 Cr | — |
| Other Non Operating Income Expenses | 5.27 Cr | 3.90 Cr | 0.03 Cr | 0.77 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.07 Cr | -0.40 Cr | — |
| Net Non Operating Interest Income Expense | -10.98 Cr | -5.07 Cr | -8.07 Cr | -1.94 Cr | — |
| Interest Expense Non Operating | 10.98 Cr | 5.07 Cr | 8.86 Cr | 4.29 Cr | — |
| Operating Income | 51.14 Cr | 65.99 Cr | 40.86 Cr | 68.30 Cr | — |
| Operating Expense | 302.94 Cr | 207.34 Cr | 157.16 Cr | 123.92 Cr | — |
| Other Operating Expenses | 165.58 Cr | 116.08 Cr | 38.29 Cr | 29.43 Cr | — |
| Depreciation And Amortization In Income Statement | 44.53 Cr | 29.86 Cr | 28.39 Cr | 25.70 Cr | — |
| Depreciation Income Statement | 44.53 Cr | 29.86 Cr | 28.27 Cr | 25.46 Cr | — |
| Gross Profit | 354.08 Cr | 273.33 Cr | 198.02 Cr | 192.22 Cr | — |
| Cost Of Revenue | 827.55 Cr | 713.62 Cr | 712.91 Cr | 588.59 Cr | — |
| Total Revenue | 1.18K Cr | 986.95 Cr | 910.93 Cr | 780.81 Cr | — |
| Operating Revenue | 1.18K Cr | 986.95 Cr | 910.93 Cr | 780.81 Cr | — |
| Interest Income | — | 1.51 Cr | 1.36 Cr | 2.44 Cr | 5.83 Cr |
| Rent Expense Supplemental | — | 0.39 Cr | 0.23 Cr | 0.59 Cr | 0.30 Cr |
| Other Special Charges | — | -0.51 Cr | -0.07 Cr | 0.34 Cr | — |
| Write Off | — | 0.18 Cr | 0.00 | 0.06 Cr | 4000.00 |
| Total Other Finance Cost | — | 0.70 Cr | 0.57 Cr | 0.09 Cr | 0.18 Cr |
| Interest Income Non Operating | — | 1.51 Cr | 1.36 Cr | 2.44 Cr | 5.83 Cr |
| Amortization | — | 0.03 Cr | 0.12 Cr | 0.24 Cr | 0.48 Cr |
| Selling General And Administration | — | 43.34 Cr | 42.12 Cr | 30.05 Cr | 20.21 Cr |
| Selling And Marketing Expense | — | 38.59 Cr | 37.76 Cr | 26.37 Cr | 18.28 Cr |
| General And Administrative Expense | — | 4.76 Cr | 4.36 Cr | 3.68 Cr | 1.94 Cr |
| Rent And Landing Fees | — | 0.39 Cr | 0.23 Cr | 0.59 Cr | 0.30 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Apollo Pipes Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.