Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
25,377.00
24,568.00
20,947.00
17,396.00
16,350.00
17,548.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
25,377.00
24,568.00
20,947.00
17,396.00
16,350.00
17,548.00
Expenditure (Ex Depriciation)
Stock Adjustments
230.00
-303.00
-775.00
319.00
191.00
-470.00
Raw Materials Consumed
13,432.00
14,940.00
13,161.00
9,074.00
8,883.00
10,608.00
Power & Fuel Cost
741.00
793.00
632.00
469.00
428.00
488.00
Employee Cost
2,964.00
2,619.00
2,574.00
2,513.00
2,482.00
2,429.00
Operating Expenses
684.00
618.00
589.00
496.00
503.00
510.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,803.00
1,850.00
1,608.00
1,170.00
1,203.00
1,167.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
435.00
288.00
236.00
271.00
268.00
192.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
20,909.00
21,235.00
18,352.00
14,579.00
14,392.00
15,572.00
Operating Profit (PBDIT) excl Other Income
4,468.00
3,333.00
2,594.00
2,817.00
1,958.00
1,976.00
Other Income
153.00
41.00
123.00
129.00
23.00
123.00
Operating Profit (PBDIT)
4,622.00
3,374.00
2,718.00
2,946.00
1,981.00
2,099.00
Interest
527.00
550.00
465.00
463.00
300.00
198.00
Profit before Depriciation and Tax
4,094.00
2,823.00
2,253.00
2,483.00
1,681.00
1,900.00
Depreciation
1,477.00
1,419.00
1,399.00
1,314.00
1,138.00
812.00
Profit Before Taxation & Exceptional Items
2,617.00
1,404.00
853.00
1,168.00
543.00
1,088.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,540.00
1,427.00
847.00
561.00
543.00
888.00
Provision for Tax
818.00
381.00
209.00
211.00
67.00
208.00
Profit After Tax
1,721.00
1,045.00
638.00
350.00
476.00
679.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
7,338.00
6,474.00
6,395.00
6,133.00
6,216.00
5,877.00
Profit Available for appropriations
9,059.00
7,520.00
7,034.00
6,483.00
6,693.00
6,557.00
Appropriations
9,059.00
7,520.00
7,034.00
6,483.00
6,693.00
6,557.00
Equity Dividend (%)
600.00%
450.00%
325.00%
350.00%
300.00%
325.00%
Earnings Per Share
27.11
16.47
10.06
5.68
8.33
11.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.30% vs 17.28% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.06% vs 28.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -4.28% vs 18.37% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 64.64% vs 63.76% in Mar 2023
Compare Profit and Loss Results of Apollo Tyres
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
25,377.00
9,368.00
16,009.00
170.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25,377.00
9,368.00
16,009.00
170.89%
Expenditure (Ex Depriciation)
Stock Adjustments
230.00
-32.00
262.00
818.75%
Raw Materials Consumed
13,432.00
4,524.00
8,908.00
196.91%
Power & Fuel Cost
741.00
315.00
426.00
135.24%
Employee Cost
2,964.00
499.00
2,465.00
493.99%
Operating Expenses
684.00
632.00
52.00
8.23%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,803.00
898.00
905.00
100.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
435.00
68.00
367.00
539.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
20,909.00
7,113.00
13,796.00
193.95%
Operating Profit (PBDIT) excl Other Income
4,468.00
2,255.00
2,213.00
98.14%
Other Income
153.00
449.00
-296.00
-65.92%
Operating Profit (PBDIT)
4,622.00
2,704.00
1,918.00
70.93%
Interest
527.00
112.00
415.00
370.54%
Profit before Depriciation and Tax
4,094.00
2,591.00
1,503.00
58.01%
Depreciation
1,477.00
650.00
827.00
127.23%
Profit Before Taxation & Exceptional Items
2,617.00
1,941.00
676.00
34.83%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,540.00
1,941.00
599.00
30.86%
Provision for Tax
818.00
469.00
349.00
74.41%
Profit After Tax
1,721.00
1,471.00
250.00
17.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
7,338.00
2,810.00
4,528.00
161.14%
Profit Available for appropriations
9,059.00
4,281.00
4,778.00
111.61%
Appropriations
9,059.00
4,281.00
4,778.00
111.61%
Equity Dividend (%)
600%
800%
-200.00
Earnings Per Share
27.11
76.12
-49.01
-64.39%
Profit And Loss - Net Sales
Net Sales 25,377.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.30% vs 17.28% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,468.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.06% vs 28.45% in Mar 2023
Profit And Loss - Interest
Interest 527.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.28% vs 18.37% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,721.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 64.64% vs 63.76% in Mar 2023
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