Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 5,002.81 | 5,324.35 | 5,267.02 | 4,627.8 | 4,777.12 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,002.81 | 5,324.35 | 5,267.02 | 4,627.8 | 4,777.12 |
Other Operating Income | 166.96 | 184.25 | 165.71 | 146.11 | 197.18 |
Other Income | 25.57 | 34.92 | 21.65 | 14.78 | 24.71 |
Total Income | 5,195.34 | 5,543.52 | 5,454.38 | 4,788.69 | 4,999.01 |
Total Expenditure | 4,797.77 | 5,094.91 | 5,087.15 | 4,635.85 | 4,672.65 |
PBIDT | 397.57 | 448.61 | 367.23 | 152.84 | 326.36 |
Interest | 33.26 | 32.28 | 36.79 | 36.37 | 27.84 |
PBDT | 364.31 | 416.33 | 330.44 | 116.47 | 298.52 |
Depreciation | 54.36 | 57.6 | 50.34 | 46.88 | 46.5 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 67.22 | 51.83 | 54.44 | 9.71 | 58.73 |
Deferred Tax | 5.56 | 13.79 | 8.69 | 6.07 | 0.12 |
Reported Profit After Tax | 237.17 | 293.11 | 216.97 | 53.81 | 193.17 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 237.17 | 293.11 | 216.97 | 53.81 | 193.17 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 237.17 | 293.11 | 216.97 | 53.81 | 193.17 |
EPS (Unit Curr.) | 8.55 | 10.56 | 7.82 | 1.94 | 6.96 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 55.51 | 55.51 | 55.51 | 55.51 | 55.51 |
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(%) | 7.94 | 8.42 | 6.97 | 3.3 | 6.83 |
PBDTM(%) | 7.28 | 7.81 | 6.27 | 2.51 | 6.24 |
PATM(%) | 4.74 | 5.5 | 4.11 | 1.16 | 4.04 |
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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