Apollo Tyres Limited
NSE:APOLLOTYRE.NS
510.9 (INR) • At close September 18, 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 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 253,777.15 | 245,681.3 | 205,808.14 | 169,546.07 | 160,964.91 | 172,733.92 | 146,740.61 | 130,629.69 | 117,077.96 | 127,256.99 | 133,103.28 | 127,946.33 | 121,532.87 | 88,940.03 | 85,098.2 | 49,840.69 | 46,912.36 | 42,992 | 26,255.2 | 22,254.9 | 19,197 |
| Cost of Revenue
| 181,049.4 | 146,370.559 | 125,219.92 | 95,103.17 | 92,010.91 | 102,660.54 | 85,337.56 | 70,184.65 | 60,753.2 | 71,783.98 | 78,954.15 | 81,087.52 | 85,590.79 | -1,298.94 | 69,458.62 | 34,116.73 | 28,192.57 | 27,192.08 | 18,441.6 | 14,253.7 | 11,930 |
| Gross Profit
| 72,727.75 | 99,310.741 | 80,588.22 | 74,442.9 | 68,954 | 70,073.38 | 61,403.05 | 60,445.04 | 56,324.76 | 55,473.01 | 54,149.13 | 46,858.81 | 35,942.08 | 90,238.97 | 15,639.58 | 15,723.96 | 18,719.79 | 15,799.92 | 7,813.6 | 8,001.2 | 7,267 |
| Gross Profit Ratio
| 0.287 | 0.404 | 0.392 | 0.439 | 0.428 | 0.406 | 0.418 | 0.463 | 0.481 | 0.436 | 0.407 | 0.366 | 0.296 | 1.015 | 0.184 | 0.315 | 0.399 | 0.368 | 0.298 | 0.36 | 0.379 |
| Reseach & Development Expenses
| 3,532.76 | 3,660.43 | 3,548.77 | 3,179.76 | 2,986.63 | 3,140.72 | 1,933.04 | 2,709.04 | 2,239.77 | 1,713.91 | 1,380.85 | 935.11 | 867.36 | 411.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 36,722.44 | 1,936.36 | 1,662.72 | 1,464.08 | 1,563.5 | 1,469.17 | 1,390.43 | 1,306.16 | 1,597.95 | 1,204.45 | 1,178.49 | 869.21 | 3,446.9 | 0 | 0 | 5,694.9 | 7,291.18 | 6,319.94 | 3,738.3 | 3,767.2 | 3,509.6 |
| Selling & Marketing Expenses
| 6,310.16 | 5,130.3 | 16,083.17 | 11,703.21 | 12,033.33 | 11,726.19 | 9,090.47 | 9,306.57 | 7,857.68 | 7,211.07 | 6,853.14 | 5,772.96 | 4,800.4 | 1,977.81 | 0 | 1,822.26 | 1,801.55 | 1,544.01 | 906.1 | 1,187 | 1,021.7 |
| SG&A
| 43,032.6 | 7,066.66 | 17,745.89 | 13,167.29 | 13,596.83 | 13,195.36 | 10,480.9 | 10,612.73 | 9,455.63 | 8,415.52 | 8,031.63 | 6,642.17 | 8,247.3 | 1,977.81 | 0 | 7,517.16 | 9,092.73 | 7,863.95 | 4,644.4 | 4,954.2 | 4,531.3 |
| Other Expenses
| 1,535.73 | 410.92 | 128.98 | 169.31 | 393.27 | 365.68 | 40,190.66 | 385.93 | 223.81 | 285.08 | 553.9 | 668.97 | -193.87 | 80,526.6 | 2,328.59 | 5,091.67 | 4,786.52 | 4,999.4 | 1,614.4 | 2,044.3 | 1,474.3 |
| Operating Expenses
| 43,032.6 | 80,365.63 | 68,636.54 | 59,416.56 | 60,969.17 | 58,438.22 | 50,671.56 | 46,416.46 | 40,734.94 | 39,929.95 | 39,343.37 | 36,147.13 | 27,523.65 | 82,915.62 | 2,328.59 | 12,608.83 | 13,879.25 | 12,863.35 | 6,258.8 | 6,998.5 | 6,005.6 |
| Operating Income
| 29,695.15 | 18,958.84 | 11,744.28 | 14,825.12 | 8,023.42 | 11,459.6 | 11,548.52 | 14,028.58 | 15,589.82 | 15,543.06 | 14,805.76 | 10,711.68 | 8,418.43 | 7,323.35 | 13,310.99 | 3,115.13 | 4,840.54 | 2,936.57 | 1,554.8 | 1,002.7 | 1,261.4 |
| Operating Income Ratio
| 0.117 | 0.077 | 0.057 | 0.087 | 0.05 | 0.066 | 0.079 | 0.107 | 0.133 | 0.122 | 0.111 | 0.084 | 0.069 | 0.082 | 0.156 | 0.063 | 0.103 | 0.068 | 0.059 | 0.045 | 0.066 |
| Total Other Income Expenses Net
| -4,296.72 | -4,686.97 | -3,267.54 | -9,212.96 | -2,589.05 | -2,578.31 | -1,425.21 | 326.87 | 116.22 | -2,234.79 | -2,486.48 | -2,125.3 | -2,853.73 | -1,852.06 | -5,044.57 | -981.32 | -787.82 | -973.08 | -333.1 | -171 | -174.6 |
| Income Before Tax
| 25,398.43 | 14,271.87 | 8,476.74 | 5,612.16 | 5,434.37 | 8,881.29 | 10,123.31 | 14,355.45 | 15,706.04 | 13,308.27 | 12,319.28 | 8,586.38 | 5,564.7 | 5,471.29 | 8,266.42 | 2,133.81 | 4,052.72 | 1,963.49 | 1,221.7 | 831.7 | 1,086.8 |
| Income Before Tax Ratio
| 0.1 | 0.058 | 0.041 | 0.033 | 0.034 | 0.051 | 0.069 | 0.11 | 0.134 | 0.105 | 0.093 | 0.067 | 0.046 | 0.062 | 0.097 | 0.043 | 0.086 | 0.046 | 0.047 | 0.037 | 0.057 |
| Income Tax Expense
| 8,183.38 | 3,225.51 | 2,090.74 | 2,110.03 | 670.42 | 2,082.89 | 2,884.49 | 3,365.46 | 4,775.85 | 3,532.18 | 2,268.7 | 2,448.37 | 1,443.5 | 1,063.27 | 2,606.61 | 742.34 | 1,355.87 | 792.85 | 316.7 | 200.9 | 363.5 |
| Net Income
| 17,218.66 | 10,458.44 | 6,386 | 3,502.13 | 4,763.95 | 6,798.4 | 7,238.82 | 10,989.99 | 10,930.19 | 9,776.09 | 10,050.58 | 6,126.05 | 4,121.2 | 4,408.02 | 6,533.54 | 1,391.47 | 2,696.85 | 1,170.64 | 905 | 630.8 | 723.3 |
| Net Income Ratio
| 0.068 | 0.043 | 0.031 | 0.021 | 0.03 | 0.039 | 0.049 | 0.084 | 0.093 | 0.077 | 0.076 | 0.048 | 0.034 | 0.05 | 0.077 | 0.028 | 0.057 | 0.027 | 0.034 | 0.028 | 0.038 |
| EPS
| 27.11 | 17.39 | 10.06 | 5.68 | 8.33 | 11.88 | 13.43 | 21.59 | 22.06 | 19.25 | 19.94 | 12.15 | 8.13 | 8.73 | 11.23 | 2.76 | 5.73 | 2.8 | 2.32 | 1.61 | 2.15 |
| EPS Diluted
| 27.11 | 17.39 | 10.06 | 5.68 | 8.33 | 11.88 | 13.43 | 21.59 | 22.06 | 19.23 | 19.91 | 12.15 | 8.13 | 8.73 | 11.23 | 2.76 | 5.7 | 2.79 | 2.32 | 1.61 | 2.15 |
| EBITDA
| 44,473.45 | 33,549.87 | 26,785.95 | 29,180.22 | 19,552.76 | 20,784.16 | 17,474.06 | 19,970.85 | 20,398.9 | 19,812.7 | 19,697.09 | 15,374.35 | 11,547.17 | 10,042.79 | 11,962.55 | 4,400.22 | 6,139.63 | 4,108.93 | 2,287.1 | 1,684.3 | 1,700.2 |
| EBITDA Ratio
| 0.175 | 0.137 | 0.13 | 0.172 | 0.121 | 0.12 | 0.119 | 0.153 | 0.174 | 0.156 | 0.148 | 0.12 | 0.095 | 0.113 | 0.141 | 0.088 | 0.131 | 0.096 | 0.087 | 0.076 | 0.089 |