Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
251.91
144.85
108.33
72.95
90.05
101.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
251.91
144.85
108.33
72.95
90.05
101.02
Raw Material Cost
197.50
113.70
91.99
58.56
70.43
77.64
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-15.63
-11.18
-14.49
-9.83
-2.97
-8.00
Employee Cost
9.94
7.61
5.60
3.77
3.21
3.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
4.83
3.61
3.35
3.31
2.50
5.18
Total Expenditure (Excl Depreciation)
196.64
113.74
86.46
55.81
73.17
78.63
Operating Profit (PBDIT) excl Other Income
55.27
31.11
21.87
17.14
16.88
22.39
Other Income
1.18
0.47
0.48
0.48
0.37
0.69
Operating Profit (PBDIT)
56.45
31.58
22.35
17.62
17.25
23.08
Interest
14.88
14.71
8.79
8.07
6.98
7.08
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
41.57
16.87
13.56
9.55
10.27
16.00
Depreciation
7.20
5.32
5.09
4.08
4.18
4.90
Profit Before Tax
34.36
11.56
8.48
5.47
6.09
11.11
Tax
10.20
3.34
3.55
2.13
1.51
4.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.16
8.21
4.92
3.33
4.58
6.25
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
24.16
8.21
4.92
3.33
4.58
6.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.03
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.13
8.22
4.93
3.34
4.58
6.25
Equity Capital
30.65
23.30
20.76
20.76
20.76
20.76
Face Value
1.0
1.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.79
0.35
0.24
1.61
2.21
3.01
Diluted Earnings per share
0.8
0.28
2.37
1.61
2.21
3.01
Operating Profit Margin (Excl OI)
21.94%
21.48%
20.19%
23.5%
18.75%
22.16%
Gross Profit Margin
16.5%
11.65%
12.52%
13.09%
11.4%
15.84%
PAT Margin
9.59%
5.67%
4.54%
4.56%
5.09%
6.19%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 73.91% vs 33.71% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 193.55% vs 66.73% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 77.66% vs 42.25% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 1.16% vs 67.35% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Apollo Micro Sys With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
251.91
1,992.63
-1,740.72
-87.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
251.91
1,992.63
-1,740.72
-87.36%
Raw Material Cost
197.50
1,653.23
-1,455.73
-88.05%
Purchase of Finished goods
0.00
-0.11
0.11
100.00%
(Increase) / Decrease In Stocks
-15.63
-37.82
22.19
58.67%
Employee Cost
9.94
91.34
-81.40
-89.12%
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
4.83
170.45
-165.62
-97.17%
Total Expenditure (Excl Depreciation)
196.64
1,877.09
-1,680.45
-89.52%
Operating Profit (PBDIT) excl Other Income
55.27
115.54
-60.27
-52.16%
Other Income
1.18
25.34
-24.16
-95.34%
Operating Profit (PBDIT)
56.45
140.88
-84.43
-59.93%
Interest
14.88
26.62
-11.74
-44.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
41.57
114.26
-72.69
-63.62%
Depreciation
7.20
34.09
-26.89
-78.88%
Profit Before Tax
34.36
80.17
-45.81
-57.14%
Tax
10.20
20.18
-9.98
-49.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
24.16
59.99
-35.83
-59.73%
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
24.16
59.99
-35.83
-59.73%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.03
-4.46
4.43
99.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.13
55.53
-31.40
-56.55%
Equity Capital
30.65
177.43
-146.78
-82.73%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.79
3.13
-2.34
-74.76%
Diluted Earnings per share
0.80
3.11
-2.31
-74.28%
Operating Profit Margin (Excl OI)
21.94%
5.80%
0.00
16.14%
Gross Profit Margin
16.50%
5.73%
0.00
10.77%
PAT Margin
9.59%
3.01%
0.00
6.58%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 251.91 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 73.91% vs 33.71% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 24.13 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 193.55% vs 66.73% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.27 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 77.66% vs 42.25% in Sep 2023
Half Yearly - Interest
Interest 14.88 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 1.16% vs 67.35% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.94%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023