Income Statement

Revenue

+36%

+178%

10Y

Currency: INR

	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	186	0	0	0	108	0	0	0	0	0	0	0	291	0	0	0	0	0	0	0	579	0	0	0	611	0	0	0	625	0	0	0	669	0	0	0	755	0	0	0	1 098	0	0	0	1 010	0	0	0	571	0	0	0	386	0	0	0	607	0	0	0	1 039	0	0	0	1 191	0	0	0
Revenue	5 267 N/A	5 083 -3%	5 214 +3%	5 648 +8%	6 180 +9%	6 434 +4%	7 232 +12%	8 281 +15%	9 052 +9%	10 549 +17%	11 456 +9%	12 464 +9%	13 923 +12%	15 302 +10%	16 721 +9%	18 708 +12%	20 083 +7%	21 934 +9%	23 748 +8%	24 541 +3%	24 970 +2%	25 965 +4%	27 318 +5%	28 604 +5%	31 383 +10%	34 073 +9%	37 240 +9%	39 125 +5%	42 136 +8%	43 075 +2%	42 427 -2%	43 530 +3%	43 777 +1%	45 864 +5%	49 003 +7%	51 582 +5%	54 724 +6%	58 478 +7%	62 008 +6%	65 776 +6%	71 523 +9%	75 474 +6%	75 042 -1%	79 289 +6%	77 232 -3%	67 615 -12%	73 163 +8%	78 013 +7%	84 998 +9%	99 243 +17%	108 061 +9%	114 356 +6%	130 633 +14%	139 676 +7%	148 529 +6%	159 496 +7%	161 660 +1%	172 723 +7%	179 335 +4%	177 842 -1%	181 188 +2%	185 482 +2%	186 917 +1%	199 467 +7%	206 895 +4%	208 850 +1%	213 174 +2%	216 998 +2%
Gross Profit
Cost of Revenue	(4 734)	(4 560)	(4 661)	(4 851)	(5 355)	(5 402)	(6 075)	(6 943)	(7 700)	(8 596)	(9 374)	(10 200)	(11 993)	(12 826)	(14 017)	(15 707)	(17 388)	(18 799)	(20 460)	(21 278)	(22 723)	(23 451)	(24 837)	(26 188)	(27 488)	(28 948)	(31 418)	(32 478)	(36 475)	(36 028)	(35 162)	(36 225)	(37 908)	(38 898)	(41 601)	(43 939)	(47 947)	(50 319)	(54 143)	(58 186)	(64 361)	(66 370)	(65 724)	(68 100)	(67 539)	(57 142)	(61 285)	(65 523)	(73 490)	(83 112)	(91 169)	(97 395)	(112 231)	(121 375)	(129 588)	(139 184)	(143 502)	(149 469)	(154 507)	(152 668)	(160 024)	(159 662)	(162 297)	(173 065)	(183 442)	(179 809)	(180 803)	(183 187)
Gross Profit	532 N/A	525 -1%	556 +6%	799 +44%	825 +3%	1 033 +25%	1 157 +12%	1 338 +16%	1 352 +1%	1 953 +44%	2 082 +7%	2 265 +9%	1 930 -15%	2 477 +28%	2 705 +9%	3 001 +11%	2 695 -10%	3 135 +16%	3 288 +5%	3 263 -1%	2 247 -31%	2 515 +12%	2 482 -1%	2 418 -3%	3 895 +61%	5 126 +32%	5 824 +14%	6 648 +14%	5 661 -15%	7 048 +25%	7 265 +3%	7 305 +1%	5 869 -20%	6 966 +19%	7 402 +6%	7 643 +3%	6 777 -11%	8 160 +20%	7 866 -4%	7 591 -3%	7 162 -6%	9 104 +27%	9 317 +2%	11 188 +20%	9 693 -13%	10 472 +8%	11 877 +13%	12 490 +5%	11 508 -8%	16 130 +40%	16 892 +5%	16 960 +0%	18 402 +9%	18 300 -1%	18 940 +3%	20 311 +7%	18 157 -11%	23 254 +28%	24 828 +7%	25 173 +1%	21 165 -16%	25 820 +22%	24 620 -5%	26 402 +7%	23 453 -11%	29 042 +24%	32 371 +11%	33 811 +4%
Operating Income
Operating Expenses	(274)	(327)	(356)	(385)	(289)	(478)	(535)	(625)	(517)	(997)	(1 115)	(1 283)	(873)	(1 341)	(1 435)	(1 559)	(1 224)	(1 608)	(1 741)	(1 769)	(765)	(988)	(874)	(723)	(2 298)	(3 485)	(4 009)	(4 644)	(3 108)	(4 470)	(4 516)	(4 544)	(2 999)	(4 238)	(4 485)	(4 616)	(3 393)	(4 786)	(4 607)	(4 643)	(3 850)	(5 706)	(6 141)	(7 104)	(5 877)	(7 235)	(7 680)	(7 577)	(5 735)	(8 562)	(8 814)	(9 190)	(10 039)	(10 573)	(11 120)	(11 859)	(9 306)	(13 405)	(14 184)	(14 588)	(10 982)	(15 769)	(16 495)	(17 648)	(13 455)	(18 440)	(18 793)	(19 058)
Selling, General & Administrative	(253)	(26)	(33)	(39)	(252)	(44)	(51)	(71)	(451)	(143)	(162)	(177)	(174)	(188)	(217)	(260)	(425)	(298)	(314)	(310)	(471)	(339)	(340)	(364)	(2 045)	(470)	(528)	(562)	(2 739)	(687)	(736)	(780)	(2 394)	(771)	(794)	(804)	(2 801)	(911)	(968)	(1 027)	(3 145)	(1 119)	(1 200)	(1 323)	(4 819)	(1 409)	(1 389)	(1 365)	(4 571)	(1 368)	(1 407)	(1 438)	(1 530)	(1 617)	(1 713)	(1 878)	(7 726)	(2 222)	(2 380)	(2 470)	(8 952)	(2 773)	(3 017)	(3 272)	(11 141)	(3 454)	(3 469)	(3 497)
Depreciation & Amortization	(21)	(22)	(25)	(29)	(36)	(41)	(47)	(58)	(62)	(73)	(80)	(85)	(93)	(98)	(105)	(114)	(125)	(140)	(155)	(164)	(164)	(171)	(176)	(200)	(220)	(248)	(276)	(291)	(341)	(370)	(461)	(488)	(508)	(529)	(486)	(516)	(533)	(565)	(603)	(621)	(640)	(693)	(771)	(876)	(959)	(996)	(1 007)	(1 007)	(1 028)	(1 053)	(1 075)	(1 085)	(1 090)	(1 118)	(1 121)	(1 194)	(1 383)	(1 498)	(1 636)	(1 762)	(1 759)	(1 815)	(1 871)	(1 903)	(2 013)	(2 092)	(2 204)	(2 293)
Other Operating Expenses	0	(280)	(300)	(319)	0	(394)	(438)	(497)	(5)	(783)	(875)	(1 021)	(606)	(1 055)	(1 113)	(1 184)	(675)	(1 170)	(1 272)	(1 296)	(130)	(478)	(358)	(159)	(33)	(2 768)	(3 206)	(3 792)	(29)	(3 413)	(3 319)	(3 276)	(98)	(2 937)	(3 206)	(3 297)	(60)	(3 312)	(3 038)	(2 997)	(65)	(3 893)	(4 168)	(4 903)	(99)	(4 830)	(5 283)	(5 203)	(137)	(6 141)	(6 331)	(6 667)	(7 419)	(7 839)	(8 286)	(8 787)	(197)	(9 684)	(10 168)	(10 356)	(271)	(11 182)	(11 607)	(12 473)	(300)	(12 895)	(13 120)	(13 269)
Operating Income	259 N/A	196 -24%	197 +1%	412 +109%	536 +30%	552 +3%	620 +12%	711 +15%	835 +17%	956 +14%	967 +1%	981 +1%	1 057 +8%	1 135 +7%	1 270 +12%	1 443 +14%	1 470 +2%	1 527 +4%	1 546 +1%	1 493 -3%	1 482 -1%	1 527 +3%	1 609 +5%	1 696 +5%	1 597 -6%	1 642 +3%	1 814 +10%	2 004 +10%	2 553 +27%	2 578 +1%	2 751 +7%	2 762 +0%	2 870 +4%	2 728 -5%	2 916 +7%	3 026 +4%	3 384 +12%	3 374 0%	3 259 -3%	2 948 -10%	3 312 +12%	3 399 +3%	3 178 -7%	4 086 +29%	3 816 -7%	3 239 -15%	4 199 +30%	4 915 +17%	5 773 +17%	7 569 +31%	8 078 +7%	7 769 -4%	8 363 +8%	7 727 -8%	7 821 +1%	8 454 +8%	8 852 +5%	9 850 +11%	10 644 +8%	10 586 -1%	10 182 -4%	10 051 -1%	8 126 -19%	8 754 +8%	9 999 +14%	10 602 +6%	13 579 +28%	14 752 +9%
Pre-Tax Income
Interest Income Expense	(186)	(167)	(180)	(181)	(108)	(113)	(130)	(157)	(210)	(261)	(298)	(334)	(287)	(367)	(380)	(412)	(399)	(469)	(534)	(570)	(573)	(633)	(640)	(652)	(577)	(667)	(668)	(686)	(672)	(734)	(722)	(748)	(699)	(698)	(750)	(743)	(937)	(900)	(1 002)	(1 070)	(1 116)	(1 153)	(1 112)	(1 121)	(953)	(1 002)	(892)	(759)	(348)	(578)	(526)	(488)	(445)	(417)	(446)	(523)	(281)	(842)	(973)	(1 072)	(501)	(1 141)	(1 238)	(1 321)	(614)	(1 387)	(1 299)	(1 260)
Non-Reccuring Items	0	36	36	36	0	(36)	(36)	(36)	(2)	(2)	(2)	(2)	(4)	(4)	(4)	(4)	(8)	0	0	(8)	(3)	(3)	0	0	0	(14)	(176)	(176)	(257)	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
Gain/Loss on Disposition of Assets	(56)	0	0	0	22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	12	0	0	0	0	0	0	0	(1)	0	0	0	1	0	0	0	15	0	0	0	0	0	0	0	0	0	0	0	(9)	0	0	0	48	0	0	0	215	0	0	0
Total Other Income	61	1	4	2	5	28	26	26	3	20	20	20	(42)	8	8	8	(13)	24	26	27	(16)	25	28	33	(42)	50	63	83	(7)	128	89	111	(10)	41	80	53	(2)	95	96	107	72	125	152	167	85	225	280	316	34	412	425	424	405	386	388	402	72	605	685	743	48	779	731	797	4	969	1 072	1 103
Pre-Tax Income	78 N/A	66 -15%	57 -14%	269 +372%	455 +69%	431 -5%	480 +11%	544 +13%	626 +15%	713 +14%	687 -4%	665 -3%	725 +9%	773 +7%	895 +16%	1 035 +16%	1 050 +1%	1 081 +3%	1 037 -4%	942 -9%	890 -6%	916 +3%	997 +9%	1 076 +8%	977 -9%	1 010 +3%	1 033 +2%	1 225 +19%	1 630 +33%	1 972 +21%	2 117 +7%	2 125 +0%	2 160 +2%	2 073 -4%	2 248 +8%	2 338 +4%	2 443 +4%	2 569 +5%	2 353 -8%	1 985 -16%	2 269 +14%	2 370 +4%	2 218 -6%	3 131 +41%	2 963 -5%	2 462 -17%	3 586 +46%	4 472 +25%	5 458 +22%	7 405 +36%	7 979 +8%	7 705 -3%	8 323 +8%	7 697 -8%	7 764 +1%	8 333 +7%	8 633 +4%	9 613 +11%	10 357 +8%	10 257 -1%	9 777 -5%	9 689 -1%	7 618 -21%	8 229 +8%	9 604 +17%	10 184 +6%	13 351 +31%	14 595 +9%
Net Income
Tax Provision	(52)	(38)	(23)	(76)	(157)	(162)	(190)	(223)	(195)	(223)	(214)	(207)	(234)	(252)	(294)	(336)	(364)	(378)	(356)	(330)	(300)	(304)	(333)	(364)	(339)	(353)	(369)	(427)	(624)	(747)	(800)	(828)	(639)	(600)	(661)	(683)	(862)	(906)	(830)	(693)	(787)	(837)	(353)	(562)	(403)	(204)	(901)	(1 131)	(1 381)	(1 863)	(2 002)	(1 937)	(2 133)	(1 984)	(2 010)	(2 166)	(2 215)	(2 465)	(2 682)	(2 618)	(2 453)	(2 369)	(1 789)	(1 885)	(2 034)	(2 173)	(2 864)	(3 177)
Income from Continuing Operations	25	30	36	194	298	270	289	320	431	489	473	458	491	521	601	699	686	703	681	612	590	612	664	713	638	658	665	798	1 006	1 225	1 317	1 297	1 521	1 472	1 586	1 654	1 581	1 663	1 523	1 293	1 483	1 534	1 865	2 569	2 560	2 258	2 686	3 341	4 077	5 542	5 977	5 768	6 190	5 713	5 754	6 167	6 419	7 148	7 675	7 638	7 324	7 320	5 829	6 344	7 571	8 011	10 488	11 419
Income to Minority Interest	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	(4)	(51)	(141)	(180)	(228)	(286)	(363)	(475)	0	0	(275)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	81 N/A	31 -62%	37 +19%	195 +427%	276 +42%	248 -10%	267 +8%	298 +12%	431 +45%	489 +13%	473 -3%	458 -3%	491 +7%	521 +6%	601 +15%	699 +16%	686 -2%	703 +2%	681 -3%	612 -10%	590 -4%	612 +4%	664 +8%	713 +7%	638 -11%	658 +3%	665 +1%	798 +20%	1 006 +26%	1 225 +22%	1 317 +8%	1 297 -2%	1 521 +17%	1 472 -3%	1 586 +8%	1 654 +4%	1 581 -4%	1 663 +5%	1 523 -8%	1 293 -15%	1 483 +15%	1 531 +3%	1 815 +19%	2 429 +34%	2 380 -2%	2 030 -15%	2 400 +18%	2 977 +24%	3 602 +21%	5 117 +42%	5 657 +11%	5 493 -3%	6 190 +13%	6 071 -2%	6 112 +1%	6 648 +9%	6 419 -3%	7 148 +11%	7 675 +7%	7 638 0%	7 324 -4%	7 320 0%	5 829 -20%	6 344 +9%	7 571 +19%	8 011 +6%	10 488 +31%	11 419 +9%
EPS (Diluted)	0.44 N/A	0.15 -66%	0.18 +20%	0.96 +433%	1.36 +42%	1.22 -10%	1.31 +7%	1.47 +12%	1.96 +33%	2.23 +14%	2.15 -4%	2.08 -3%	2.09 +0%	2.22 +6%	2.56 +15%	2.99 +17%	2.99 N/A	3 +0%	2.91 -3%	2.61 -10%	2.56 -2%	2.61 +2%	2.8 +7%	3.04 +9%	2.72 -11%	2.81 +3%	2.8 0%	3.41 +22%	4.29 +26%	5.06 +18%	5.51 +9%	5.42 -2%	6.32 +17%	6.08 -4%	6.57 +8%	6.89 +5%	6.56 -5%	6.88 +5%	6.29 -9%	5.33 -15%	6.18 +16%	6.19 +0%	7.85 +27%	11.04 +41%	9.63 -13%	8.11 -16%	9.6 +18%	11.86 +24%	14.4 +21%	18.47 +28%	20.42 +11%	21.88 +7%	22.33 +2%	21.91 -2%	21.98 +0%	24 +9%	23.14 -4%	25.76 +11%	27.66 +7%	27.55 0%	26.4 -4%	26.38 0%	21.01 -20%	22.86 +9%	27.28 +19%	28.86 +6%	37.78 +31%	41.13 +9%

Income Statement Balance Sheet Cash Flow Statement

APL Apollo Tubes Ltd
NSE:APLAPOLLO

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APL Apollo Tubes Ltd

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APL Apollo Tubes Ltd

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APL Apollo Tubes Ltd NSE:APLAPOLLO

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Income Statement APL Apollo Tubes Ltd

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APL Apollo Tubes Ltd
NSE:APLAPOLLO

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APL Apollo Tubes Ltd

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APL Apollo Tubes Ltd