Gujarat Apollo Industries Limited
NSE:GUJAPOLLO.NS
315.35 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
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 Q1 | 2016 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 85.347 | 130.004 | 136.791 | 171.788 | 132.102 | 182.759 | 104.842 | 139.257 | 291.884 | 231.847 | 201.146 | 49.499 | 74.352 | 189.372 | 220.73 | 117.456 | 22.997 | 57.204 | 49.246 | 88.589 | 69.867 | 122.448 | 83.467 | 43.401 | 55.982 | 0 | 0 | 1,197.713 | 633.411 | 404.207 | 311.269 |
Cost of Revenue
| 88.471 | 111.261 | 113.676 | 132.433 | 90.886 | 154.223 | 66.139 | 105.082 | 239.001 | 155.241 | 130.461 | 48.621 | 45.517 | 183.271 | 215.025 | 88.306 | 18.694 | 50.717 | 42.269 | 58.322 | 50.404 | 106.972 | 65.643 | 45.242 | 45.143 | 0 | 0 | 754.135 | 421.59 | 272.591 | 203.978 |
Gross Profit
| -3.124 | 18.743 | 23.115 | 39.355 | 41.216 | 28.536 | 38.703 | 34.175 | 52.883 | 76.606 | 70.685 | 0.878 | 28.835 | 6.101 | 5.705 | 29.15 | 4.303 | 6.486 | 6.977 | 30.267 | 19.463 | 15.475 | 17.824 | -1.841 | 10.839 | 0 | 0 | 443.578 | 211.821 | 131.616 | 107.291 |
Gross Profit Ratio
| -0.037 | 0.144 | 0.169 | 0.229 | 0.312 | 0.156 | 0.369 | 0.245 | 0.181 | 0.33 | 0.351 | 0.018 | 0.388 | 0.032 | 0.026 | 0.248 | 0.187 | 0.113 | 0.142 | 0.342 | 0.279 | 0.126 | 0.214 | -0.042 | 0.194 | 0 | 0 | 0.37 | 0.334 | 0.326 | 0.345 |
Reseach & Development Expenses
| 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
| 0 | 0 | 0 | 0 | 0 | 34.104 | 0 | 0 | 0 | 21.62 | 0 | 0 | 0 | 47.955 | 0 | 0 | 0 | 15.113 | 0 | 0 | 0 | 12.644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 2.341 | 0 | 0 | 0 | 2.154 | 0 | 0 | 0 | 1.271 | 0 | 0 | 0 | 4.419 | 0 | 0 | 0 | 2.838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 29.171 | 52.138 | 31.661 | 32.903 | 16.413 | 36.445 | 28.849 | 36.064 | 14.733 | 23.774 | 17.253 | 15.816 | 31.518 | 49.226 | 13.355 | 11.921 | 10.02 | 19.532 | 10.051 | 10.236 | 10.371 | 15.482 | 10.084 | 9.467 | 8.968 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 83.244 | 44.515 | 60.337 | 76.029 | 53.683 | 51.836 | 52.39 | 85.948 | 55.091 | -191.964 | 35.515 | 105.914 | 64.03 | -941.817 | 83.939 | -765.502 | 1,628.355 | -219.698 | 72.091 | 102.114 | 47.179 | -176.836 | 43.797 | 85.044 | 46.899 | 0 | 0 | 318.816 | 93.911 | 83.538 | 79.877 |
Operating Expenses
| 29.171 | 52.138 | 31.661 | 61.175 | 55.629 | 63.743 | 57.084 | 64.63 | 75.305 | 56.736 | 77.144 | 67.181 | 54.383 | 55.272 | 42.01 | 49.107 | 25.69 | 29.415 | 38.164 | 42.711 | 39.819 | 33.194 | 28.719 | 76.126 | 30.079 | 0 | 0 | 318.816 | 93.911 | 83.538 | 79.877 |
Operating Income
| -32.295 | -33.395 | -8.546 | 54.208 | -14.413 | 16.629 | 34.009 | 55.492 | -22.421 | 213.888 | -6.459 | -66.303 | -25.548 | -49.171 | -36.305 | -19.957 | -21.387 | -22.928 | -31.187 | -12.444 | -20.356 | -17.719 | -10.895 | -77.967 | -19.24 | 0 | 0 | 124.762 | 117.91 | 48.078 | 27.414 |
Operating Income Ratio
| -0.378 | -0.257 | -0.062 | 0.316 | -0.109 | 0.091 | 0.324 | 0.398 | -0.077 | 0.923 | -0.032 | -1.339 | -0.344 | -0.26 | -0.164 | -0.17 | -0.93 | -0.401 | -0.633 | -0.14 | -0.291 | -0.145 | -0.131 | -1.796 | -0.344 | 0 | 0 | 0.104 | 0.186 | 0.119 | 0.088 |
Total Other Income Expenses Net
| 79.14 | 41.311 | 54.84 | -5.185 | 47.124 | -5.873 | -6.235 | -6.78 | 50.167 | -164.142 | 32.415 | 102.114 | 51.697 | 12.058 | 76.218 | -766.599 | 1,625.356 | 39.933 | 68.743 | 99.564 | 43.658 | 31.822 | 41.049 | 114.327 | 11.553 | 0 | 0 | 89.108 | -20.943 | -12.897 | -2.67 |
Income Before Tax
| 46.845 | 7.916 | 46.294 | 49.023 | 32.712 | 10.756 | 27.774 | 48.712 | 27.746 | 49.748 | 25.955 | 35.811 | 26.149 | -37.113 | 39.913 | -786.556 | 1,603.969 | 17.004 | 37.556 | 87.12 | 23.302 | 14.103 | 30.154 | 36.36 | -7.687 | 0 | 0 | 213.87 | 96.967 | 35.181 | 24.744 |
Income Before Tax Ratio
| 0.549 | 0.061 | 0.338 | 0.285 | 0.248 | 0.059 | 0.265 | 0.35 | 0.095 | 0.215 | 0.129 | 0.723 | 0.352 | -0.196 | 0.181 | -6.697 | 69.747 | 0.297 | 0.763 | 0.983 | 0.334 | 0.115 | 0.361 | 0.838 | -0.137 | 0 | 0 | 0.179 | 0.153 | 0.087 | 0.079 |
Income Tax Expense
| 4.521 | 18.568 | 1.231 | 1.352 | 1.536 | -38.146 | 1.529 | 14.243 | 12.644 | 24.581 | 18.719 | 2.607 | 9.955 | 0.837 | 15.111 | 8.072 | 350.175 | 10.79 | 3.185 | 7.669 | 7.492 | 12.578 | 1.758 | -2.537 | -0.344 | 0 | 0 | 69.377 | 32.3 | 11.5 | 7.7 |
Net Income
| 42.324 | -10.653 | 45.063 | 47.672 | 31.176 | 48.902 | 26.245 | 34.47 | 15.102 | 25.165 | 7.237 | 33.204 | 16.194 | -37.949 | 24.801 | -794.627 | 1,253.793 | 6.214 | 34.372 | 79.451 | 15.81 | 1.525 | 28.396 | 38.897 | -7.343 | 0 | 0 | 144.493 | 64.667 | 23.681 | 17.044 |
Net Income Ratio
| 0.496 | -0.082 | 0.329 | 0.278 | 0.236 | 0.268 | 0.25 | 0.248 | 0.052 | 0.109 | 0.036 | 0.671 | 0.218 | -0.2 | 0.112 | -6.765 | 54.52 | 0.109 | 0.698 | 0.897 | 0.226 | 0.012 | 0.34 | 0.896 | -0.131 | 0 | 0 | 0.121 | 0.102 | 0.059 | 0.055 |
EPS
| 3.37 | -0.9 | 3.75 | 4.42 | 2.75 | -0.56 | 2.1 | 2.92 | 1.28 | 1.94 | 1.28 | 3.04 | 1.59 | -3.03 | 3.33 | -63.65 | 98.4 | 0.49 | 1.21 | 6.27 | 1.25 | 0.12 | 2.24 | 5.24 | -0.58 | 7.9 | -0.27 | 11.41 | 3.9 | 1.43 | 1.03 |
EPS Diluted
| 3.37 | -0.9 | 3.75 | 4.42 | 2.75 | -0.56 | 2.1 | 2.92 | 1.28 | 1.9 | 1.28 | 3.04 | 1.59 | -3 | 3.33 | -62.76 | 98.4 | 0.49 | 1.21 | 6.27 | 1.25 | 0.12 | 2.24 | 5.24 | -0.58 | 7.77 | -0.27 | 11.41 | 3.9 | 1.43 | 1.03 |
EBITDA
| -20.798 | -21.922 | 3.76 | 66.427 | 51.46 | 29.317 | 46.774 | 68.397 | 45.359 | 65.152 | 44.662 | 55.256 | 46.797 | -13.687 | 53.976 | -779.538 | 1,613.148 | 4.412 | 47.2 | 95.902 | 33.198 | 26.452 | 39.557 | 13.506 | 34.324 | 0 | 0 | 150.612 | 127.565 | 57.726 | 37.346 |
EBITDA Ratio
| -0.244 | -0.169 | 0.027 | 0.387 | 0.39 | 0.16 | 0.446 | 0.491 | 0.155 | 0.281 | 0.222 | 1.116 | 0.629 | -0.072 | 0.245 | -6.637 | 70.146 | 0.077 | 0.958 | 1.083 | 0.475 | 0.216 | 0.474 | 0.311 | 0.613 | 0 | 0 | 0.126 | 0.201 | 0.143 | 0.12 |