Apollo Pipes Limited (APOLLOPIPE.NS) - Quarterly Income Statement

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APOLLOPIPE.NS
Financials

519.35 (INR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	2,504.353	3,084.953	2,555.964	2,215.639	2,494.537	2,603.333	2,519.359	2,366.795	2,070.161	2,188.919	2,441.922	1,908.459	2,081.652	1,376.1	1,722.415	1,280.599	1,233.034	925.073	925.858	1,000.181	964.661	1,173.459	878.23	870.443	842.768	1,010.91	731.082	747.308	609.116	744.395	628.556	500.503	562.71	705.117	1,333.708	241.932	240.692	524.202	441.662	451.095	0.788	2.109	1.842	1.831	1.814	1.79	1.598	1.759	3.429	0	6.528	0	0
Cost of Revenue Numbers are in millions	1,689.729	2,494.57	2,108.607	1,568.718	1,782.35	2,122.864	1,809.528	1,794.453	1,668.242	1,655.385	1,981.126	1,392.55	1,525.764	986.465	1,367.748	792.131	839.753	726.736	736.818	692.974	684.449	853.735	728.341	633.448	612.598	735.119	530.943	526.417	436.349	568.77	604.378	373.763	418.053	529.392	1,146.055	187.447	183.987	411.318	394.474	365.143	0	0	0.003	0	0	0	0.01	0	0	0	0.003	0	0
Gross Profit Numbers are in millions	814.624	590.383	447.357	646.921	712.187	480.469	709.831	572.342	401.919	533.534	460.796	515.909	555.888	389.635	354.667	488.468	393.281	198.337	189.04	307.207	280.212	319.724	149.889	236.995	230.17	275.791	200.139	220.891	172.767	175.625	24.178	126.74	144.657	175.725	187.654	54.485	56.705	112.884	47.188	85.952	0.788	2.109	1.839	1.831	1.814	1.79	1.587	1.759	3.429	0	6.525	0	0
Gross Profit Ratio Numbers are in millions	0.325	0.191	0.175	0.292	0.285	0.185	0.282	0.242	0.194	0.244	0.189	0.27	0.267	0.283	0.206	0.381	0.319	0.214	0.204	0.307	0.29	0.272	0.171	0.272	0.273	0.273	0.274	0.296	0.284	0.236	0.038	0.253	0.257	0.249	0.141	0.225	0.236	0.215	0.107	0.191	1	1	0.998	1	1	1	0.994	1	1	0	1	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	126.259	0	0	0	158.112	0	0	0	88.637	0	0	0	77.409	0	0	0	90.704	0	0	0	47.258	0	0	0	39.249	0	0	0	49.288	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	142.9	0	0	0	89.9	0	0	0	49.492	0	0	0	50.943	0	0	0	24.427	0	0	0	37.414	0	0	0	18.518	0	0	0	10.651	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	392.481	400.033	277.834	291.308	306.343	285.331	269.159	271.423	243.68	213.329	248.012	188.464	195.576	128.75	138.129	79.765	75.271	51.974	128.352	69.079	65.29	50.713	115.131	44.307	43.035	40.743	84.672	37.201	33.354	30.554	57.767	22.205	19.886	18.463	59.939	8.102	8.603	13.527	17.904	11.45	0.151	0.123	0.271	0.158	0.188	0.187	0.348	0.156	0.124	0	0	0	0
Other Expenses Numbers are in millions	726.385	9.861	3.281	10.875	13.106	11.783	7.176	0.236	4.016	8.208	-19.537	11.741	1.236	14.262	-57.735	18.583	19.342	21.368	-74.883	28.747	24.64	23.823	-86.44	34.369	32.48	24.596	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	726.385	400.033	277.834	520.638	543.244	285.331	491.108	485.718	447.301	397.119	242.308	366.154	358.178	272.496	140.532	277.765	278.536	169.908	105.033	234.122	213.22	193.276	56.108	177.334	184.073	167.428	116.479	141.336	125.176	117.357	-61.134	85.492	85.206	88.476	55.962	32.162	35.632	67.579	3.703	60.055	0.271	0.341	0.435	0.511	0.367	0.389	0.684	0.302	0.226	0.234	0.568	0.161	0.342
Operating Income Numbers are in millions	88.239	190.35	169.523	137.159	182.048	195.138	225.447	86.859	-41.366	144.622	222.992	161.494	198.946	131.4	237.169	229.287	134.088	49.797	94.111	101.832	91.631	150.269	93.142	94.03	78.577	132.959	155.282	71.985	40.808	50.88	82.428	30.419	50.113	77.28	106.705	15.983	14.774	32.613	124.668	13.41	0.488	1.768	1.403	1.32	1.447	1.401	0.903	1.457	3.203	-0.234	5.935	-0.161	-0.342
Operating Income Ratio Numbers are in millions	0.035	0.062	0.066	0.062	0.073	0.075	0.089	0.037	-0.02	0.066	0.091	0.085	0.096	0.095	0.138	0.179	0.109	0.054	0.102	0.102	0.095	0.128	0.106	0.108	0.093	0.132	0.212	0.096	0.067	0.068	0.131	0.061	0.089	0.11	0.08	0.066	0.061	0.062	0.282	0.03	0.619	0.838	0.761	0.721	0.798	0.783	0.565	0.828	0.934	0	0.909	0	0
Total Other Income Expenses Net Numbers are in millions	-30.548	-12.395	-11.444	-13.867	-6.901	-3.398	-24.039	-20.729	-21.841	-21.653	-17.529	-7.604	-7.158	-10.586	-8.968	-6.367	-7.164	-21.126	-19.56	-17.054	-11.922	-12.14	-18.331	-18.557	-13.469	-9.068	-6.413	1.77	-5.41	-0.001	0.001	-9.745	-8.391	-9.737	0	-6.055	-5.605	-12.477	-3.404	-10.164	-0.029	0	-0.001	0	0	0	-0.001	0	0	0	0	0	0
Income Before Tax Numbers are in millions	57.691	177.955	158.079	123.292	175.147	191.74	201.482	66.13	-63.207	122.969	205.463	153.89	191.788	120.814	228.201	222.92	126.924	28.671	74.551	84.778	79.709	138.129	74.811	75.473	65.108	123.891	148.869	71.985	40.808	50.879	82.429	30.419	50.113	77.28	106.705	15.983	14.774	32.613	121.264	13.41	0.488	1.768	1.403	1.32	1.447	1.401	0.903	1.457	3.203	-0.234	5.935	-0.161	-0.342
Income Before Tax Ratio Numbers are in millions	0.023	0.058	0.062	0.056	0.07	0.074	0.08	0.028	-0.031	0.056	0.084	0.081	0.092	0.088	0.132	0.174	0.103	0.031	0.081	0.085	0.083	0.118	0.085	0.087	0.077	0.123	0.204	0.096	0.067	0.068	0.131	0.061	0.089	0.11	0.08	0.066	0.061	0.062	0.275	0.03	0.619	0.838	0.761	0.721	0.798	0.783	0.565	0.828	0.934	0	0.909	0	0
Income Tax Expense Numbers are in millions	18.202	39.152	89.079	32.5	45.961	52.492	51.206	17.483	-15.17	34.707	49.468	40.289	51.245	33.304	61.85	59.581	31.878	8.664	12.416	18.103	21.575	39.815	21.808	22.2	20.038	35.927	28.819	27.125	16.789	19.213	28.834	10.527	18.672	25.679	43.1	-0.073	6.072	10.681	10.428	3.364	0.151	0.546	0.552	0.499	0.447	0.433	0.35	0.451	0.917	0.047	1.779	0	0
Net Income Numbers are in millions	41.774	124.88	69.001	90.792	129.187	139.248	150.228	48.648	-48.038	88.262	155.995	113.601	140.543	87.509	166.351	163.339	95.047	20.007	62.135	66.674	58.134	98.314	53.003	53.273	45.07	87.964	120.05	44.86	24.019	31.666	27.086	10.137	15.651	26.296	14.303	16.056	8.702	11.177	56.913	3.339	0.337	1.222	0.851	0.821	1	0.968	0.553	1.006	2.286	-0.281	4.136	-0.161	-0.342
Net Income Ratio Numbers are in millions	0.017	0.04	0.027	0.041	0.052	0.053	0.06	0.021	-0.023	0.04	0.064	0.06	0.068	0.064	0.097	0.128	0.077	0.022	0.067	0.067	0.06	0.084	0.06	0.061	0.053	0.087	0.164	0.06	0.039	0.043	0.043	0.02	0.028	0.037	0.011	0.066	0.036	0.021	0.129	0.007	0.428	0.579	0.462	0.448	0.551	0.541	0.346	0.572	0.667	0	0.634	0	0
EPS Numbers are in millions	0.95	3.02	1.71	2.31	3.28	3.54	3.82	1.24	-1.22	2.24	3.97	2.89	3.57	2.22	4.23	4.15	2.42	0.51	1.59	1.69	1.48	2.5	1.76	1.48	1.36	2.66	3.63	1.36	0.73	0.96	3.61	0.6	2.09	3.44	0.95	1.07	0.58	0.75	3.8	0.22	0.023	0.08	0.057	0.053	0.067	0.063	0.037	0.067	0.15	-0.019	0.27	-0.011	-0.023
EPS Diluted Numbers are in millions	0.95	3	1.67	2.26	3.2	3.48	3.82	1.24	-1.22	2.24	3.96	2.89	3.57	2.22	4.23	4.15	2.42	0.51	1.44	1.53	1.34	2.26	0.52	1.48	1.36	2.66	3.63	1.36	0.73	0.96	3.61	0.6	2.09	3.44	0.95	1.07	0.58	0.75	3.8	0.22	0.023	0.08	0.057	0.053	0.067	0.063	0.037	0.067	0.15	-0.019	0.27	-0.011	-0.023
EBITDA Numbers are in millions	200.428	289.625	254.143	212.187	254.478	261.667	301.463	161.024	28.926	208.531	294.479	228.002	260.738	188.628	295.306	273.432	174.617	83.263	132.051	135.345	121.989	175.456	118.277	119.685	102.92	154.756	182.234	94.76	61.469	71.437	98.673	51.914	70.527	97.684	159.646	27.4	26.476	53.674	54.289	34.136	0.517	1.768	1.404	1.32	1.447	1.401	0.904	1.457	3.203	-0.234	5.957	-0.161	-0.337
EBITDA Ratio Numbers are in millions	0.08	0.094	0.099	0.096	0.102	0.101	0.12	0.068	0.014	0.095	0.121	0.119	0.125	0.137	0.171	0.214	0.142	0.09	0.143	0.135	0.126	0.15	0.135	0.137	0.122	0.153	0.249	0.127	0.101	0.096	0.157	0.104	0.125	0.139	0.12	0.113	0.11	0.102	0.123	0.076	0.656	0.838	0.762	0.721	0.798	0.783	0.566	0.828	0.934	0	0.912	0	0

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