APL Apollo Tubes Limited
NSE:APLAPOLLO.NS
1524.4 (INR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 181,188 | 156,743.5 | 126,252.7 | 82,149 | 74,266.4 | 68,946.4 | 51,561.3 | 45,059.5 | 41,537.5 | 30,137.77 | 25,688.55 | 20,082.83 | 13,922.91 | 9,051.947 | 6,180.083 | 5,193.589 | 2,736.609 | 2,026.637 |
Cost of Revenue
| 160,507.4 | 140,177.8 | 114,684.4 | 73,490.6 | 67,545.6 | 64,381.71 | 46,597 | 39,070.2 | 36,486.5 | 27,535.37 | 22,615.53 | 17,224.5 | 11,662.25 | 7,777.344 | 5,523.607 | 4,671.981 | 2,445.014 | 1,870.672 |
Gross Profit
| 20,680.6 | 16,565.7 | 11,568.3 | 8,658.4 | 6,720.8 | 4,564.69 | 4,964.3 | 5,989.3 | 5,051 | 2,602.4 | 3,073.02 | 2,858.33 | 2,260.66 | 1,274.603 | 656.476 | 521.608 | 291.595 | 155.965 |
Gross Profit Ratio
| 0.114 | 0.106 | 0.092 | 0.105 | 0.09 | 0.066 | 0.096 | 0.133 | 0.122 | 0.086 | 0.12 | 0.142 | 0.162 | 0.141 | 0.106 | 0.1 | 0.107 | 0.077 |
Reseach & Development Expenses
| 50 | 50 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 159.6 | 136.5 | 101.5 | 78.1 | 94.8 | 69.7 | 58.3 | 46.9 | 34.5 | 15.86 | 10.7 | 8.51 | 936.13 | 88.131 | 58.217 | 52.238 | 18.183 | 12.203 |
Selling & Marketing Expenses
| 5,537.2 | 5,029.8 | 4,309.3 | 2,921.3 | 3,000.9 | 1,702.6 | 1,633.2 | 1,475.3 | 1,288.7 | 60.47 | 885.48 | 665.14 | 0 | 289.931 | 192.227 | 179.429 | 116.986 | 83.365 |
SG&A
| 10,518.2 | 5,166.3 | 4,410.8 | 2,999.4 | 3,095.7 | 1,772.3 | 1,691.5 | 1,522.2 | 1,323.2 | 76.33 | 896.18 | 673.65 | 936.13 | 378.062 | 250.444 | 231.667 | 135.169 | 95.568 |
Other Expenses
| 748.7 | 471.8 | 101.8 | 110.1 | 132.7 | 86.7 | 56.2 | 14.2 | 59.7 | 15.56 | 14.2 | 12.05 | 335.91 | 54.71 | -135.303 | -29.901 | -158.02 | -71.589 |
Operating Expenses
| 10,518.2 | 7,733.5 | 3,198.3 | 2,885.9 | 2,904.4 | 1,252.81 | 1,568.9 | 3,118.6 | 2,437.4 | 990.62 | 1,591.8 | 1,388.2 | 1,195.41 | 432.772 | 115.141 | 201.766 | -22.851 | 23.979 |
Operating Income
| 10,162.4 | 8,841.6 | 8,369.3 | 5,772.5 | 3,840.3 | 3,330.8 | 3,395.4 | 2,870.7 | 2,613.6 | 1,611.78 | 1,481.22 | 1,470.13 | 1,065.25 | 841.831 | 541.335 | 319.842 | 314.446 | 131.986 |
Operating Income Ratio
| 0.056 | 0.056 | 0.066 | 0.07 | 0.052 | 0.048 | 0.066 | 0.064 | 0.063 | 0.053 | 0.058 | 0.073 | 0.077 | 0.093 | 0.088 | 0.062 | 0.115 | 0.065 |
Total Other Income Expenses Net
| -385.2 | -208.5 | -46.1 | -314.6 | -876.9 | -1,061.4 | -952 | -784.4 | -983.7 | -635.05 | -591.52 | -420.05 | -340.39 | -215.738 | -86.805 | -241.982 | -66.38 | -28.907 |
Income Before Tax
| 9,777.2 | 8,633.1 | 8,323.2 | 5,457.9 | 2,963.4 | 2,269.41 | 2,443.4 | 2,086.3 | 1,629.9 | 976.73 | 889.7 | 1,050.08 | 724.86 | 626.093 | 454.53 | 77.86 | 248.066 | 103.079 |
Income Before Tax Ratio
| 0.054 | 0.055 | 0.066 | 0.066 | 0.04 | 0.033 | 0.047 | 0.046 | 0.039 | 0.032 | 0.035 | 0.052 | 0.052 | 0.069 | 0.074 | 0.015 | 0.091 | 0.051 |
Income Tax Expense
| 2,452.8 | 2,214.5 | 2,133.4 | 1,380.9 | 403.4 | 786.9 | 862.1 | 627.4 | 624.2 | 339.16 | 299.92 | 363.65 | 234.31 | 195.15 | 156.78 | 52.488 | 87.506 | 35.607 |
Net Income
| 7,324.4 | 6,418.6 | 6,189.8 | 3,601.6 | 2,379.7 | 1,482.5 | 1,581.3 | 1,458.9 | 1,005.7 | 637.56 | 589.79 | 686.43 | 490.55 | 430.943 | 297.75 | 25.372 | 160.56 | 67.472 |
Net Income Ratio
| 0.04 | 0.041 | 0.049 | 0.044 | 0.032 | 0.022 | 0.031 | 0.032 | 0.024 | 0.021 | 0.023 | 0.034 | 0.035 | 0.048 | 0.048 | 0.005 | 0.059 | 0.033 |
EPS
| 26.4 | 23.15 | 24.77 | 14.46 | 9.72 | 6.25 | 6.68 | 6.47 | 4.29 | 2.72 | 2.56 | 3.15 | 2.3 | 2.12 | 1.36 | 0.41 | 1.5 | 2.11 |
EPS Diluted
| 26.4 | 23.14 | 22.33 | 14.4 | 9.63 | 6.18 | 6.56 | 6.33 | 4.16 | 2.72 | 2.56 | 3 | 2.09 | 1.96 | 1.36 | 0.41 | 1.5 | 1.86 |
EBITDA
| 11,921.7 | 10,687.3 | 9,802.4 | 7,064.8 | 4,910.8 | 4,076.42 | 3,883.2 | 3,363.3 | 2,913.9 | 1,807.92 | 1,635.47 | 1,587.05 | 1,158.47 | 903.725 | 598.968 | 285.283 | 324.968 | 145.843 |
EBITDA Ratio
| 0.066 | 0.068 | 0.078 | 0.086 | 0.066 | 0.059 | 0.075 | 0.075 | 0.07 | 0.06 | 0.064 | 0.079 | 0.083 | 0.1 | 0.097 | 0.055 | 0.119 | 0.072 |