Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
18,118.80
16,165.95
13,063.32
8,499.75
7,723.23
7,152.32
5,293.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
178.64
Total Operating income
18,118.80
16,165.95
13,063.32
8,499.75
7,723.23
7,152.32
5,472.38
Raw Material Cost
15,368.88
14,322.55
10,909.59
7,159.59
6,597.65
6,288.78
4,568.16
Purchase of Finished goods
257.03
286.90
250.49
67.53
116.57
107.20
56.23
(Increase) / Decrease In Stocks
-8.71
-582.42
63.04
-62.32
-135.67
-88.30
-76.06
Employee Cost
257.61
206.19
153.04
129.63
142.19
107.94
86.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
329.24
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,051.82
911.18
741.90
526.61
525.15
343.86
137.61
Total Expenditure (Excl Depreciation)
16,926.63
15,144.40
12,118.06
7,821.04
7,245.89
6,759.48
5,101.34
Operating Profit (PBDIT) excl Other Income
1,192.17
1,021.55
945.26
678.71
477.34
392.84
371.04
Other Income
74.87
47.18
40.50
35.94
22.18
11.71
8.01
Operating Profit (PBDIT)
1,267.04
1,068.73
985.76
714.65
499.52
404.55
379.05
Interest
113.39
67.09
44.47
66.09
107.27
113.35
81.30
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,153.65
1,001.64
941.29
648.56
392.25
291.20
297.75
Depreciation
175.93
138.33
108.97
102.77
95.91
64.26
53.41
Profit Before Tax
977.72
863.31
832.32
545.79
296.34
226.94
244.34
Tax
245.28
221.45
213.34
138.09
40.34
78.69
86.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
732.44
641.86
618.98
407.70
256.00
148.25
158.13
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
732.44
641.86
618.98
407.70
256.00
148.25
158.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-47.54
-18.03
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
732.44
641.86
618.98
360.16
237.97
148.25
158.13
Equity Capital
55.51
55.47
55.43
24.98
24.87
23.85
23.73
Face Value
2.0
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
3,549.11
2,950.14
2,213.92
1,669.68
1,331.28
940.21
814.12
Earnings per share (EPS)
26.39
23.14
22.33
28.84
95.69
62.16
66.64
Diluted Earnings per share
26.4
23.14
22.33
28.81
96.32
61.75
65.63
Operating Profit Margin (Excl OI)
6.81%
6.52%
7.49%
8.26%
6.43%
5.7%
6.78%
Gross Profit Margin
6.59%
6.39%
7.46%
7.89%
5.28%
4.22%
5.44%
PAT Margin
4.18%
4.09%
4.9%
4.96%
3.45%
2.15%
2.89%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.08% vs 23.75% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 14.11% vs 3.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.70% vs 8.07% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 69.01% vs 50.87% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of APL Apollo Tubes With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
18,118.80
1,05,378.33
-87,259.53
-82.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,118.80
1,05,378.33
-87,259.53
-82.81%
Raw Material Cost
15,368.88
57,709.28
-42,340.40
-73.37%
Purchase of Finished goods
257.03
0.00
257.03
(Increase) / Decrease In Stocks
-8.71
-3,354.77
3,346.06
99.74%
Employee Cost
257.61
11,765.72
-11,508.11
-97.81%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,051.82
28,108.81
-27,056.99
-96.26%
Total Expenditure (Excl Depreciation)
16,926.63
94,229.04
-77,302.41
-82.04%
Operating Profit (PBDIT) excl Other Income
1,192.17
11,149.29
-9,957.12
-89.31%
Other Income
74.87
1,066.96
-992.09
-92.98%
Operating Profit (PBDIT)
1,267.04
12,216.25
-10,949.21
-89.63%
Interest
113.39
2,473.86
-2,360.47
-95.42%
Exceptional Items
0.00
-840.84
840.84
100.00%
Gross Profit (PBDT)
1,153.65
8,901.55
-7,747.90
-87.04%
Depreciation
175.93
5,278.37
-5,102.44
-96.67%
Profit Before Tax
977.72
3,623.18
-2,645.46
-73.01%
Tax
245.28
995.14
-749.86
-75.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
732.44
2,628.04
-1,895.60
-72.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
732.44
2,628.04
-1,895.60
-72.13%
Share in Profit of Associates
0.00
438.63
-438.63
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
732.44
3,066.67
-2,334.23
-76.12%
Equity Capital
55.51
4,130.53
-4,075.02
-98.66%
Face Value
2.00
10.00
0.00
Reserves
3,549.11
52,970.69
-49,421.58
-93.30%
Earnings per share (EPS)
26.39
7.42
18.97
255.66%
Diluted Earnings per share
26.40
7.42
18.98
255.80%
Operating Profit Margin (Excl OI)
6.81%
10.58%
0.00
-3.77%
Gross Profit Margin
6.59%
8.45%
0.00
-1.86%
PAT Margin
4.18%
2.91%
0.00
1.27%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 18,118.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.08% vs 23.75% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 732.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.11% vs 3.70% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,192.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.70% vs 8.07% in Mar 2023
Annual - Interest
Interest 113.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.01% vs 50.87% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.81%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023