Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
6,927.95
6,437.03
6,334.85
6,258.20
6,595.37
6,279.57
6,244.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,927.95
6,437.03
6,334.85
6,258.20
6,595.37
6,279.57
6,244.58
Raw Material Cost
3,222.77
3,335.20
3,079.25
2,661.50
2,884.63
2,634.92
2,877.40
Purchase of Finished goods
723.43
612.65
567.60
546.77
615.46
608.15
605.92
(Increase) / Decrease In Stocks
105.85
-391.40
-195.20
94.15
19.10
169.05
-51.40
Employee Cost
797.10
769.70
796.84
728.76
766.91
739.42
738.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,131.79
1,232.99
1,177.11
1,199.03
1,101.17
968.20
1,022.43
Total Expenditure (Excl Depreciation)
5,980.94
5,559.15
5,425.60
5,230.21
5,387.27
5,119.75
5,193.13
Operating Profit (PBDIT) excl Other Income
947.01
877.88
909.25
1,027.99
1,208.10
1,159.82
1,051.45
Other Income
8.06
21.67
30.84
74.32
18.39
25.32
35.54
Operating Profit (PBDIT)
955.07
899.55
940.09
1,102.31
1,226.49
1,185.14
1,086.99
Interest
110.52
119.74
106.96
114.64
123.04
132.80
135.46
Exceptional Items
-4.24
-5.18
-40.41
-36.80
-15.10
-12.21
-13.20
Gross Profit (PBDT)
840.31
774.63
792.72
950.87
1,088.35
1,040.13
938.33
Depreciation
375.94
375.86
369.50
387.98
367.62
360.27
361.97
Profit Before Tax
464.58
398.92
423.25
563.00
720.79
680.02
576.40
Tax
127.34
101.46
121.24
208.92
224.16
205.76
179.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
337.04
297.32
301.97
353.97
496.57
474.10
396.87
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
337.04
297.32
301.97
353.97
496.57
474.10
396.87
Share in Profit of Associates
0.21
0.14
0.03
0.11
0.06
0.15
0.04
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
337.25
297.46
302.00
354.08
496.63
474.25
396.91
Equity Capital
63.51
63.51
63.51
63.51
63.51
63.51
63.51
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
14,245.14
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.31
4.68
4.76
5.58
7.82
7.47
6.25
Diluted Earnings per share
5.31
4.68
4.76
5.58
7.82
7.47
6.25
Operating Profit Margin (Excl OI)
13.67%
13.64%
14.35%
16.43%
18.32%
18.47%
16.84%
Gross Profit Margin
12.13%
12.03%
12.51%
15.19%
16.5%
16.56%
15.03%
PAT Margin
4.87%
4.62%
4.77%
5.66%
7.53%
7.55%
6.36%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 7.63% vs 1.61% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 13.38% vs -1.50% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 7.87% vs -3.45% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -7.70% vs 11.95% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Apollo Tyres With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
6,927.95
2,560.33
4,367.62
170.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,927.95
2,560.33
4,367.62
170.59%
Raw Material Cost
3,222.77
1,264.42
1,958.35
154.88%
Purchase of Finished goods
723.43
36.08
687.35
1,905.07%
(Increase) / Decrease In Stocks
105.85
-67.70
173.55
256.35%
Employee Cost
797.10
144.73
652.37
450.75%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
161.44
-161.44
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,131.79
420.67
711.12
169.04%
Total Expenditure (Excl Depreciation)
5,980.94
1,959.64
4,021.30
205.21%
Operating Profit (PBDIT) excl Other Income
947.01
600.69
346.32
57.65%
Other Income
8.06
187.29
-179.23
-95.70%
Operating Profit (PBDIT)
955.07
787.98
167.09
21.20%
Interest
110.52
15.71
94.81
603.50%
Exceptional Items
-4.24
0.00
-4.24
Gross Profit (PBDT)
840.31
772.27
68.04
8.81%
Depreciation
375.94
172.59
203.35
117.82%
Profit Before Tax
464.58
599.68
-135.10
-22.53%
Tax
127.34
150.20
-22.86
-15.22%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
337.04
449.48
-112.44
-25.02%
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
337.04
449.48
-112.44
-25.02%
Share in Profit of Associates
0.21
0.00
0.21
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
337.25
449.48
-112.23
-24.97%
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
Earnings per share (EPS)
5.31
23.25
-17.94
-77.16%
Diluted Earnings per share
5.31
23.25
-17.94
-77.16%
Operating Profit Margin (Excl OI)
13.67%
23.46%
0.00
-9.79%
Gross Profit Margin
12.13%
30.16%
0.00
-18.03%
PAT Margin
4.87%
17.56%
0.00
-12.69%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,927.95 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.63% vs 1.61% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 5.04% vs 2.69% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 337.25 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 13.38% vs -1.50% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -32.09% vs 70.01% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 947.01 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.87% vs -3.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -21.61% vs 32.27% in Dec 2023
Quarterly - Interest
Interest 110.52 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.70% vs 11.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -10.18% vs -13.33% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.67%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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