Apollo Finvest (India) Ltd
BSE:512437
Apollo Finvest (India) Ltd
BSE:512437
Price:
368.05
INR
-1.06%
Market Closed
Market Cap:
₹1.4B
Income Statement
Earnings Waterfall
Apollo Finvest (India) Ltd
Apollo Finvest (India) Ltd
Income Statement
Apollo Finvest (India) Ltd
Apollo Finvest (India) Ltd
Currency: INR
| Jun-2023 | Sep-2023 | Dec-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
314
N/A
|
215
-31%
|
172
-20%
|
112
-35%
|
148
+33%
|
303
+104%
|
281
-7%
|
261
-7%
|
229
-12%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(148)
|
(60)
|
(7)
|
(0)
|
(27)
|
(98)
|
(102)
|
(102)
|
(79)
|
|
| Gross Profit |
166
N/A
|
155
-6%
|
165
+7%
|
111
-33%
|
121
+9%
|
204
+68%
|
179
-13%
|
159
-11%
|
150
-6%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(58)
|
(50)
|
(47)
|
(32)
|
(39)
|
(105)
|
(68)
|
(63)
|
(63)
|
|
| Selling, General & Administrative |
(26)
|
(28)
|
(30)
|
(17)
|
(19)
|
(93)
|
(34)
|
(34)
|
(36)
|
|
| Depreciation & Amortization |
(3)
|
(2)
|
(2)
|
(4)
|
(6)
|
(10)
|
(10)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
(28)
|
(19)
|
(14)
|
(12)
|
(14)
|
(3)
|
(24)
|
(19)
|
(18)
|
|
| Operating Income |
108
N/A
|
106
-2%
|
119
+12%
|
79
-34%
|
82
+4%
|
99
+20%
|
110
+11%
|
96
-13%
|
87
-10%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
23
|
28
|
28
|
0
|
(6)
|
(2)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(0)
|
(20)
|
(44)
|
(30)
|
(24)
|
0
|
(31)
|
(22)
|
(13)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
22
|
19
|
15
|
6
|
1
|
2
|
15
|
15
|
23
|
|
| Pre-Tax Income |
153
N/A
|
132
-14%
|
118
-11%
|
55
-53%
|
52
-6%
|
98
+88%
|
95
-3%
|
89
-6%
|
96
+8%
|
|
| Net Income | ||||||||||
| Tax Provision |
(46)
|
(37)
|
(23)
|
(6)
|
(14)
|
(26)
|
(23)
|
(24)
|
(27)
|
|
| Income from Continuing Operations |
108
|
95
|
96
|
49
|
38
|
72
|
72
|
65
|
69
|
|
| Net Income (Common) |
108
N/A
|
95
-11%
|
96
+0%
|
49
-49%
|
38
-22%
|
72
+89%
|
72
-1%
|
65
-9%
|
69
+6%
|
|
| EPS (Diluted) |
28.86
N/A
|
25.59
-11%
|
25.65
+0%
|
12.3
-52%
|
10.24
-17%
|
19.33
+89%
|
19.22
-1%
|
17.44
-9%
|
18.56
+6%
|
|
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