| Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
|---|---|---|---|---|---|
Gross Sales | 9,404.92 | 8,615.47 | 8,891.42 | 8,492.67 | 7,181.68 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 9,404.92 | 8,615.47 | 8,891.42 | 8,492.67 | 7,181.68 |
Other Operating Income | 343.29 | 328.03 | 283.88 | 265.52 | 226.08 |
Other Income | 39.49 | 33.59 | 41.28 | 27.26 | 19.92 |
Total Income | 9,787.7 | 8,977.09 | 9,216.58 | 8,785.45 | 7,427.68 |
Total Expenditure | 9,308.5 | 8,383.58 | 8,543.05 | 8,162.44 | 6,981.96 |
PBIDT | 479.2 | 593.51 | 673.53 | 623.01 | 445.72 |
Interest | 64.21 | 59.63 | 53.76 | 43.52 | 23.57 |
PBDT | 414.99 | 533.88 | 619.77 | 579.49 | 422.15 |
Depreciation | 93.38 | 93.67 | 82.26 | 81.35 | 56.98 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 68.44 | 98.31 | 139.86 | 123.56 | 94.79 |
Deferred Tax | 6.19 | 5.95 | 1.16 | 3.58 | -0.48 |
Reported Profit After Tax | 246.98 | 335.95 | 396.49 | 371 | 270.86 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 246.98 | 335.95 | 396.49 | 371 | 270.86 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 246.98 | 335.95 | 396.49 | 371 | 270.86 |
EPS (Unit Curr.) | 8.9 | 12.1 | 14.3 | 13.38 | 10.82 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 55.51 | 55.51 | 55.47 | 55.47 | 55.43 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 5.09 | 6.88 | 7.57 | 7.33 | 6.2 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 2.62 | 3.89 | 4.45 | 4.36 | 3.77 |
Its building material product portfolio showed consistent growth across all key categories both in Q4FY25 and FY25, the company said in a stock exchange filing.
APL Apollo registered a sales volume of 8,28,000 tonnes in Q3FY25, registering a jump of 37% y-o-y and 9% sequentially.
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