| Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
|---|---|---|---|---|---|
Gross Sales | 5,267.02 | 4,627.8 | 4,777.12 | 4,567.68 | 4,047.79 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,267.02 | 4,627.8 | 4,777.12 | 4,567.68 | 4,047.79 |
Other Operating Income | 165.71 | 146.11 | 197.18 | 198.06 | 129.97 |
Other Income | 21.65 | 14.78 | 24.71 | 18.57 | 15.02 |
Total Income | 5,454.38 | 4,788.69 | 4,999.01 | 4,784.31 | 4,192.78 |
Total Expenditure | 5,087.15 | 4,635.85 | 4,672.65 | 4,485.37 | 3,898.21 |
PBIDT | 367.23 | 152.84 | 326.36 | 298.94 | 294.57 |
Interest | 36.79 | 36.37 | 27.84 | 31.13 | 28.5 |
PBDT | 330.44 | 116.47 | 298.52 | 267.81 | 266.07 |
Depreciation | 50.34 | 46.88 | 46.5 | 46.59 | 47.08 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 54.44 | 9.71 | 58.73 | 47.17 | 51.14 |
Deferred Tax | 8.69 | 6.07 | 0.12 | 3.61 | 2.34 |
Reported Profit After Tax | 216.97 | 53.81 | 193.17 | 170.44 | 165.51 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 216.97 | 53.81 | 193.17 | 170.44 | 165.51 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 216.97 | 53.81 | 193.17 | 170.44 | 165.51 |
EPS (Unit Curr.) | 7.82 | 1.94 | 6.96 | 6.14 | 5.97 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 55.51 | 55.51 | 55.51 | 55.51 | 55.51 |
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(%) | 6.97 | 3.3 | 6.83 | 6.54 | 7.27 |
PBDTM(%) | 6.27 | 2.51 | 6.24 | 5.86 | 6.57 |
PATM(%) | 4.11 | 1.16 | 4.04 | 3.73 | 4.08 |
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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