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
Dec'18
Net Sales
19,699.83
19,119.52
18,320.80
15,369.26
12,309.94
12,716.85
13,160.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
103.67
Total Operating income
19,699.83
19,119.52
18,320.80
15,369.26
12,309.94
12,716.85
13,263.85
Raw Material Cost
9,637.22
8,396.95
9,500.22
7,844.72
4,698.59
5,564.07
6,683.56
Purchase of Finished goods
1,903.67
1,829.53
1,912.53
1,641.46
1,415.84
1,412.88
1,515.90
(Increase) / Decrease In Stocks
-480.74
136.76
-312.69
-461.49
521.59
196.61
-569.50
Employee Cost
2,363.64
2,245.10
1,931.74
1,935.91
1,842.95
1,880.55
1,845.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
-0.01
0.00
0.00
1,504.25
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3,541.87
3,091.82
2,973.80
2,460.94
1,909.52
2,222.28
760.94
Total Expenditure (Excl Depreciation)
16,965.67
15,700.16
16,005.60
13,421.53
10,388.49
11,276.39
11,741.11
Operating Profit (PBDIT) excl Other Income
2,734.16
3,419.36
2,315.20
1,947.73
1,921.45
1,440.46
1,522.75
Other Income
60.57
79.25
24.19
86.30
128.88
49.28
85.88
Operating Profit (PBDIT)
2,794.73
3,498.61
2,339.39
2,034.03
2,050.33
1,489.74
1,608.63
Interest
337.22
391.30
392.21
316.48
338.77
189.61
137.66
Exceptional Items
-49.83
-40.51
0.00
-5.40
-11.47
0.00
-100.00
Gross Profit (PBDT)
2,407.68
3,066.80
1,947.18
1,711.64
1,700.09
1,300.13
1,370.97
Depreciation
1,121.31
1,089.85
1,046.71
1,024.33
967.26
824.44
581.31
Profit Before Tax
1,286.57
1,977.02
900.50
687.37
732.84
475.70
789.64
Tax
350.05
609.42
251.77
162.33
223.63
77.16
193.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
936.33
1,367.54
648.71
524.99
509.21
398.53
595.73
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
936.33
1,367.54
648.71
524.99
509.21
398.53
595.73
Share in Profit of Associates
0.38
0.25
0.16
0.16
0.00
0.00
0.07
Minority Interest
0.00
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
0.00
Consolidated Net Profit
936.71
1,367.79
648.87
525.15
509.21
398.53
595.84
Equity Capital
63.51
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
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.31
7.82
4.6
3.52
7.01
3.04
3.46
Operating Profit Margin (Excl OI)
13.88%
17.88%
12.64%
12.67%
15.61%
11.33%
11.48%
Gross Profit Margin
12.22%
16.04%
10.63%
11.14%
13.81%
10.22%
10.34%
PAT Margin
4.75%
7.15%
3.54%
3.42%
4.14%
3.13%
4.49%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 3.04% vs 4.36% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -31.52% vs 110.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -20.04% vs 47.69% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -13.82% vs -0.23% 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 Tyres With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
19,699.83
7,694.57
12,005.26
156.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,699.83
7,694.57
12,005.26
156.02%
Raw Material Cost
9,637.22
3,668.65
5,968.57
162.69%
Purchase of Finished goods
1,903.67
99.99
1,803.68
1,803.86%
(Increase) / Decrease In Stocks
-480.74
-86.79
-393.95
-453.91%
Employee Cost
2,363.64
404.67
1,958.97
484.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
522.64
-522.63
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
3,541.87
1,241.32
2,300.55
185.33%
Total Expenditure (Excl Depreciation)
16,965.67
5,850.48
11,115.19
189.99%
Operating Profit (PBDIT) excl Other Income
2,734.16
1,844.09
890.07
48.27%
Other Income
60.57
439.42
-378.85
-86.22%
Operating Profit (PBDIT)
2,794.73
2,283.51
511.22
22.39%
Interest
337.22
78.84
258.38
327.73%
Exceptional Items
-49.83
0.00
-49.83
Gross Profit (PBDT)
2,407.68
2,204.67
203.01
9.21%
Depreciation
1,121.31
502.43
618.88
123.18%
Profit Before Tax
1,286.57
1,702.24
-415.67
-24.42%
Tax
350.05
415.83
-65.78
-15.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
936.33
1,286.41
-350.08
-27.21%
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
936.33
1,286.41
-350.08
-27.21%
Share in Profit of Associates
0.38
0.00
0.38
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
936.71
1,286.41
-349.70
-27.18%
Equity Capital
63.51
38.66
24.85
64.28%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
12.22%
28.65%
0.00
-16.43%
PAT Margin
4.75%
16.72%
0.00
-11.97%
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 19,699.83 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 3.04% vs 4.36% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 936.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -31.52% vs 110.80% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,734.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -20.04% vs 47.69% in Dec 2023
Nine Monthly - Interest
Interest 337.22 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -13.82% vs -0.23% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.88%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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