Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
12,771.88
12,524.15
11,898.05
9,661.79
7,156.10
8,317.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,771.88
12,524.15
11,898.05
9,661.79
7,156.10
8,317.13
Raw Material Cost
6,414.45
5,512.32
6,507.01
5,179.24
2,594.94
3,869.79
Purchase of Finished goods
1,180.24
1,214.07
1,194.93
1,118.87
819.24
909.42
(Increase) / Decrease In Stocks
-586.59
117.66
-477.32
-700.50
517.96
-82.55
Employee Cost
1,566.54
1,478.19
1,259.35
1,292.68
1,160.33
1,236.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,410.08
1,990.65
2,012.25
1,566.72
1,131.58
1,477.45
Total Expenditure (Excl Depreciation)
10,984.73
10,312.89
10,496.22
8,457.01
6,224.05
7,410.20
Operating Profit (PBDIT) excl Other Income
1,787.15
2,211.26
1,401.83
1,204.78
932.05
906.93
Other Income
52.51
60.86
17.46
69.34
65.30
31.47
Operating Profit (PBDIT)
1,839.66
2,272.12
1,419.29
1,274.12
997.35
938.40
Interest
226.70
268.26
250.25
208.19
233.89
122.35
Exceptional Items
-45.59
-25.41
0.00
-5.40
-5.93
0.00
Gross Profit (PBDT)
1,567.37
1,978.45
1,169.04
1,060.53
757.53
816.05
Depreciation
745.37
722.23
692.27
680.04
639.96
541.48
Profit Before Tax
821.99
1,256.23
476.77
380.50
117.57
274.57
Tax
222.71
385.26
120.14
79.00
52.17
49.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
599.29
870.97
356.63
301.50
65.40
224.61
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
599.29
870.97
356.63
301.50
65.40
224.61
Share in Profit of Associates
0.17
0.19
0.13
0.11
0.00
0.06
Minority Interest
0.00
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
599.46
871.16
356.76
301.61
65.40
224.67
Equity Capital
63.51
63.51
63.51
63.51
57.21
57.21
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
14,245.14
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
9.44
13.72
5.62
4.75
1.14
3.93
Diluted Earnings per share
9.44
13.72
5.62
4.75
1.09
3.93
Operating Profit Margin (Excl OI)
13.99%
17.66%
11.78%
12.47%
13.2%
11.06%
Gross Profit Margin
12.27%
15.8%
9.83%
10.98%
10.73%
9.95%
PAT Margin
4.69%
6.96%
3.0%
3.12%
0.93%
2.74%
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 1.98% vs 5.26% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -31.19% vs 144.19% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -19.18% vs 57.74% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -15.49% vs 7.20% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Apollo Tyres With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
12,771.88
5,134.24
7,637.64
148.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,771.88
5,134.24
7,637.64
148.76%
Raw Material Cost
6,414.45
2,404.23
4,010.22
166.80%
Purchase of Finished goods
1,180.24
63.91
1,116.33
1,746.72%
(Increase) / Decrease In Stocks
-586.59
-19.09
-567.50
-2,972.76%
Employee Cost
1,566.54
259.94
1,306.60
502.65%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
361.20
-361.19
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,410.08
820.65
1,589.43
193.68%
Total Expenditure (Excl Depreciation)
10,984.73
3,890.84
7,093.89
182.32%
Operating Profit (PBDIT) excl Other Income
1,787.15
1,243.40
543.75
43.73%
Other Income
52.51
252.13
-199.62
-79.17%
Operating Profit (PBDIT)
1,839.66
1,495.53
344.13
23.01%
Interest
226.70
63.13
163.57
259.10%
Exceptional Items
-45.59
0.00
-45.59
Gross Profit (PBDT)
1,567.37
1,432.40
134.97
9.42%
Depreciation
745.37
329.84
415.53
125.98%
Profit Before Tax
821.99
1,102.56
-280.57
-25.45%
Tax
222.71
265.63
-42.92
-16.16%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
599.29
836.93
-237.64
-28.39%
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
599.29
836.93
-237.64
-28.39%
Share in Profit of Associates
0.17
0.00
0.17
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
599.46
836.93
-237.47
-28.37%
Equity Capital
63.51
38.66
24.85
64.28%
Face Value
1.00
2.00
0.00
Reserves
14,245.14
9,360.06
4,885.08
52.19%
Earnings per share (EPS)
9.44
43.30
-33.86
-78.20%
Diluted Earnings per share
9.44
43.29
-33.85
-78.19%
Operating Profit Margin (Excl OI)
13.99%
24.22%
0.00
-10.23%
Gross Profit Margin
12.27%
27.90%
0.00
-15.63%
PAT Margin
4.69%
16.30%
0.00
-11.61%
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 12,771.88 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 1.98% vs 5.26% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 599.46 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -31.19% vs 144.19% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,787.15 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -19.18% vs 57.74% in Sep 2023
Half Yearly - Interest
Interest 226.70 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -15.49% vs 7.20% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.99%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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