Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 6,007.96 | 5,930.81 | 4,335.8 | 3,106.34 |
yoy growth (%) | 1.3 | 36.78 | 39.57 | 3.69 |
Raw materials | -5,348.84 | -5,236.78 | -3,790.39 | -2,623.71 |
As % of sales | 89.02 | 88.29 | 87.42 | 84.46 |
Employee costs | -76.12 | -92.63 | -62.51 | -53.06 |
As % of sales | 1.26 | 1.56 | 1.44 | 1.7 |
Other costs | -299.03 | -363.79 | -247.98 | -208.38 |
As % of sales (Other Cost) | 4.97 | 6.13 | 5.71 | 6.7 |
Operating profit | 283.97 | 237.61 | 234.92 | 221.19 |
OPM | 4.72 | 4 | 5.41 | 7.12 |
Depreciation | -68.18 | -68.91 | -43.98 | -39.77 |
Interest expense | -54.89 | -82.14 | -70.44 | -62.78 |
Other income | 44.11 | 27.23 | 35.45 | 4.79 |
Profit before tax | 205.01 | 113.79 | 155.95 | 123.43 |
Taxes | -51.23 | 1.22 | -43.26 | -35.11 |
Tax rate | -24.98 | 1.07 | -27.73 | -28.44 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 153.78 | 115.01 | 112.69 | 88.32 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 153.78 | 115.01 | 112.69 | 88.32 |
yoy growth (%) | 33.71 | 2.05 | 27.59 | 186.47 |
NPM | 2.55 | 1.93 | 2.59 | 2.84 |
APL Apollo registered a sales volume of 8,28,000 tonnes in Q3FY25, registering a jump of 37% y-o-y and 9% sequentially.
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