| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
|---|---|---|---|---|---|
Gross Sales | 14,671.94 | 12,939.21 | 11,382.8 | 8,544.77 | 5,709.74 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 14,671.94 | 12,939.21 | 11,382.8 | 8,544.77 | 5,709.74 |
Other Operating Income | 509 | 413.85 | 352.06 | 303.82 | 203.04 |
Other Income | 61.14 | 56.3 | 29.22 | 29.49 | 23.3 |
Total Income | 15,242.08 | 13,409.36 | 11,764.08 | 8,878.08 | 5,936.08 |
Total Expenditure | 14,395.65 | 12,441.26 | 11,036.21 | 8,169.45 | 5,440.52 |
PBIDT | 846.43 | 968.1 | 727.87 | 708.63 | 495.56 |
Interest | 101 | 82.26 | 42.2 | 34.38 | 51.74 |
PBDT | 745.43 | 885.84 | 685.67 | 674.25 | 443.82 |
Depreciation | 143.72 | 129.34 | 91.52 | 81.04 | 75.23 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 122.88 | 191 | 151.22 | 146.37 | 93.89 |
Deferred Tax | 14.88 | 3.5 | 2.89 | 4.47 | 1.4 |
Reported Profit After Tax | 463.95 | 562 | 440.04 | 442.37 | 273.3 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 32.36 |
Net Profit after Minority Interest | 463.95 | 562 | 440.04 | 442.37 | 240.94 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 463.95 | 562 | 440.04 | 442.37 | 240.94 |
EPS (Unit Curr.) | 16.72 | 20.26 | 17.58 | 15.76 | 19.35 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 55.51 | 55.51 | 55.47 | 50.02 | 24.96 |
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(%) | 5.76 | 7.48 | 6.39 | 8.29 | 8.67 |
PBDTM(%) | 5.08 | 6.84 | 6.02 | 7.89 | 7.77 |
PATM(%) | 3.16 | 4.34 | 3.86 | 5.17 | 4.78 |
EBITDA too saw a sturdy 47.5% YoY growth to ₹413.5 crore from ₹280.3 crore last year's comparable quarter.
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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