| Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
|---|---|---|---|---|---|
Gross Sales | 17,506.89 | 15,674.35 | 12,625.17 | 8,214.88 | 7,426.52 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 17,506.89 | 15,674.35 | 12,625.17 | 8,214.88 | 7,426.52 |
Other Operating Income | 611.91 | 491.6 | 438.15 | 284.87 | 296.71 |
Other Income | 74.87 | 47.18 | 40.5 | 35.94 | 22.18 |
Total Income | 18,193.67 | 16,213.13 | 13,103.82 | 8,535.69 | 7,745.41 |
Total Expenditure | 16,926.63 | 15,144.4 | 12,118.06 | 7,821.04 | 7,245.89 |
PBIDT | 1,267.04 | 1,068.73 | 985.76 | 714.65 | 499.52 |
Interest | 113.39 | 67.09 | 44.47 | 66.09 | 107.27 |
PBDT | 1,153.65 | 1,001.64 | 941.29 | 648.56 | 392.25 |
Depreciation | 175.93 | 138.33 | 108.97 | 102.77 | 95.91 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 238.17 | 218.35 | 206.61 | 129.25 | 65.65 |
Deferred Tax | 7.11 | 3.1 | 6.73 | 8.84 | -25.31 |
Reported Profit After Tax | 732.44 | 641.86 | 618.98 | 407.7 | 256 |
Minority Interest After NP | 0 | 0 | 0 | 47.54 | 18.03 |
Net Profit after Minority Interest | 732.44 | 641.86 | 618.98 | 360.16 | 237.97 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 732.44 | 641.86 | 618.98 | 360.16 | 237.97 |
EPS (Unit Curr.) | 26.4 | 23.15 | 24.77 | 28.91 | 97.17 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 275 | 250 | 175 | 0 | 0 |
Equity | 55.51 | 55.47 | 55.43 | 24.98 | 24.87 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 7.23 | 6.81 | 7.8 | 8.69 | 6.72 |
PBDTM(%) | 6.58 | 6.39 | 7.45 | 7.89 | 5.28 |
PATM(%) | 4.18 | 4.09 | 4.9 | 4.96 | 3.44 |
Its building material product portfolio showed consistent growth across all key categories both in Q4FY25 and FY25, the company said in a stock exchange filing.
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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