Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
400.30
236.19
190.68
137.54
125.34
172.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
400.30
236.19
190.68
137.54
125.34
172.77
Raw Material Cost
310.54
177.83
157.39
112.00
98.83
121.72
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-26.89
-15.77
-22.85
-14.86
-8.93
-0.39
Employee Cost
15.17
12.02
8.92
6.35
5.12
5.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.02
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
8.27
6.99
5.74
4.85
3.96
7.38
Total Expenditure (Excl Depreciation)
307.08
181.07
149.22
108.35
98.98
134.45
Operating Profit (PBDIT) excl Other Income
93.22
55.12
41.46
29.19
26.36
38.32
Other Income
2.16
0.97
0.82
0.73
0.55
0.94
Operating Profit (PBDIT)
95.38
56.09
42.28
29.92
26.91
39.26
Interest
23.64
22.01
15.14
11.90
11.10
10.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
71.74
34.08
25.34
18.02
15.81
28.65
Depreciation
11.19
8.16
7.72
6.58
6.33
7.42
Profit Before Tax
60.55
25.93
17.63
11.45
9.49
21.24
Tax
18.15
7.75
6.10
4.72
2.37
8.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.40
18.17
11.52
6.71
7.12
12.59
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
42.40
18.17
11.52
6.71
7.12
12.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.05
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
42.39
18.18
11.53
6.72
7.12
12.59
Equity Capital
30.65
28.24
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
Diluted Earnings per share
0.6
0.37
3.18
1.63
1.22
3.05
Operating Profit Margin (Excl OI)
23.29%
23.34%
21.74%
21.22%
21.03%
22.18%
Gross Profit Margin
17.92%
14.43%
13.29%
13.1%
12.61%
16.58%
PAT Margin
10.59%
7.69%
6.04%
4.88%
5.68%
7.29%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 69.48% vs 23.87% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 133.17% vs 57.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 69.12% vs 32.95% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 7.41% vs 45.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Apollo Micro Sys With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
400.30
2,861.83
-2,461.53
-86.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
400.30
2,861.83
-2,461.53
-86.01%
Raw Material Cost
310.54
2,296.48
-1,985.94
-86.48%
Purchase of Finished goods
0.00
1.45
-1.45
-100.00%
(Increase) / Decrease In Stocks
-26.89
-45.30
18.41
40.64%
Employee Cost
15.17
136.58
-121.41
-88.89%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
8.27
278.01
-269.74
-97.03%
Total Expenditure (Excl Depreciation)
307.08
2,667.22
-2,360.14
-88.49%
Operating Profit (PBDIT) excl Other Income
93.22
194.61
-101.39
-52.10%
Other Income
2.16
47.61
-45.45
-95.46%
Operating Profit (PBDIT)
95.38
242.22
-146.84
-60.62%
Interest
23.64
42.05
-18.41
-43.78%
Exceptional Items
0.00
-2.14
2.14
100.00%
Gross Profit (PBDT)
71.74
198.03
-126.29
-63.77%
Depreciation
11.19
54.32
-43.13
-79.40%
Profit Before Tax
60.55
143.70
-83.15
-57.86%
Tax
18.15
30.71
-12.56
-40.90%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
42.40
113.00
-70.60
-62.48%
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
42.40
113.00
-70.60
-62.48%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.05
-0.25
0.20
80.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.39
104.32
-61.93
-59.37%
Equity Capital
30.65
178.00
-147.35
-82.78%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
17.92%
6.92%
0.00
11.00%
PAT Margin
10.59%
3.95%
0.00
6.64%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 400.30 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 69.48% vs 23.87% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 42.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 133.17% vs 57.68% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.22 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 69.12% vs 32.95% in Dec 2023
Nine Monthly - Interest
Interest 23.64 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.41% vs 45.38% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.29%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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