Apollo Micro Systems Ltd
NSE:APOLLO
Apollo Micro Systems Ltd
NSE:APOLLO
Price:
246.95
INR
2.53%
Market Cap:
₹88.2B
Income Statement
Earnings Waterfall
Apollo Micro Systems Ltd
Apollo Micro Systems Ltd
Income Statement
Apollo Micro Systems Ltd
Apollo Micro Systems Ltd
Currency: INR
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
90
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
98
|
0
|
0
|
0
|
107
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
120
|
0
|
0
|
0
|
0
|
209
|
0
|
|
| Revenue |
2 205
N/A
|
2 119
-4%
|
2 325
+10%
|
2 354
+1%
|
2 630
+12%
|
2 629
0%
|
2 426
-8%
|
2 566
+6%
|
2 459
-4%
|
2 255
-8%
|
2 349
+4%
|
1 985
-16%
|
2 031
+2%
|
2 064
+2%
|
1 860
-10%
|
2 153
+16%
|
2 432
+13%
|
2 724
+12%
|
2 786
+2%
|
2 963
+6%
|
2 975
+0%
|
2 990
+0%
|
912
-69%
|
2 519
+176%
|
4 003
+59%
|
5 621
+40%
|
6 045
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(1 602)
|
(1 599)
|
(1 813)
|
(1 911)
|
(1 988)
|
(1 956)
|
(1 763)
|
(1 861)
|
(1 801)
|
(1 661)
|
(1 779)
|
(1 487)
|
(1 508)
|
(1 523)
|
(1 321)
|
(1 581)
|
(1 811)
|
(2 062)
|
(2 090)
|
(2 177)
|
(2 098)
|
(2 065)
|
(615)
|
(1 819)
|
(2 837)
|
(3 967)
|
(4 173)
|
|
| Gross Profit |
602
N/A
|
520
-14%
|
512
-2%
|
443
-13%
|
642
+45%
|
673
+5%
|
663
-1%
|
705
+6%
|
658
-7%
|
595
-10%
|
570
-4%
|
498
-13%
|
522
+5%
|
540
+3%
|
539
0%
|
572
+6%
|
621
+9%
|
662
+7%
|
696
+5%
|
787
+13%
|
878
+12%
|
925
+5%
|
297
-68%
|
700
+136%
|
1 166
+67%
|
1 654
+42%
|
1 872
+13%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(174)
|
(29)
|
(35)
|
38
|
(220)
|
(245)
|
(275)
|
(291)
|
(270)
|
(252)
|
(230)
|
(219)
|
(224)
|
(231)
|
(237)
|
(248)
|
(254)
|
(274)
|
(292)
|
(309)
|
(340)
|
(392)
|
(108)
|
(220)
|
(346)
|
(509)
|
(557)
|
|
| Selling, General & Administrative |
(109)
|
(70)
|
(71)
|
(75)
|
(158)
|
(74)
|
(72)
|
(71)
|
(171)
|
(72)
|
(70)
|
(70)
|
(137)
|
(73)
|
(74)
|
(77)
|
(164)
|
(106)
|
(116)
|
(128)
|
(237)
|
(135)
|
(48)
|
(99)
|
(151)
|
(355)
|
(228)
|
|
| Depreciation & Amortization |
(65)
|
(63)
|
(60)
|
(60)
|
(62)
|
(73)
|
(84)
|
(94)
|
(99)
|
(95)
|
(92)
|
(88)
|
(87)
|
(86)
|
(86)
|
(89)
|
(90)
|
(95)
|
(100)
|
(101)
|
(104)
|
(105)
|
(35)
|
(72)
|
(112)
|
(153)
|
(163)
|
|
| Other Operating Expenses |
0
|
103
|
96
|
173
|
0
|
(99)
|
(119)
|
(126)
|
0
|
(84)
|
(68)
|
(61)
|
0
|
(72)
|
(77)
|
(82)
|
0
|
(73)
|
(76)
|
(80)
|
0
|
(153)
|
(25)
|
(48)
|
(82)
|
0
|
(165)
|
|
| Operating Income |
428
N/A
|
491
+15%
|
477
-3%
|
481
+1%
|
422
-12%
|
428
+1%
|
388
-9%
|
414
+7%
|
388
-6%
|
343
-12%
|
340
-1%
|
279
-18%
|
298
+7%
|
309
+4%
|
302
-2%
|
324
+7%
|
367
+13%
|
388
+6%
|
404
+4%
|
478
+18%
|
537
+12%
|
533
-1%
|
189
-65%
|
480
+154%
|
820
+71%
|
1 145
+40%
|
1 313
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(75)
|
(120)
|
(125)
|
(137)
|
(2)
|
(133)
|
(137)
|
(132)
|
(87)
|
(150)
|
(150)
|
(156)
|
(102)
|
(169)
|
(171)
|
(168)
|
(108)
|
(171)
|
(179)
|
(204)
|
(112)
|
(259)
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(12)
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(32)
|
23
|
30
|
33
|
(94)
|
29
|
23
|
22
|
(49)
|
13
|
13
|
12
|
(52)
|
6
|
7
|
8
|
(56)
|
7
|
8
|
9
|
(103)
|
9
|
(70)
|
(136)
|
(214)
|
(320)
|
(353)
|
|
| Pre-Tax Income |
310
N/A
|
382
+23%
|
370
-3%
|
365
-1%
|
327
-10%
|
324
-1%
|
275
-15%
|
304
+11%
|
253
-17%
|
206
-19%
|
202
-2%
|
135
-33%
|
145
+7%
|
147
+1%
|
138
-6%
|
164
+19%
|
203
+23%
|
224
+11%
|
233
+4%
|
264
+14%
|
290
+10%
|
282
-3%
|
119
-58%
|
344
+189%
|
606
+76%
|
825
+36%
|
960
+16%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(118)
|
(147)
|
(110)
|
(107)
|
(36)
|
(42)
|
(63)
|
(79)
|
(113)
|
(90)
|
(79)
|
(50)
|
(42)
|
(48)
|
(48)
|
(66)
|
(56)
|
(67)
|
(71)
|
(70)
|
(102)
|
(95)
|
(35)
|
(102)
|
(182)
|
(262)
|
(303)
|
|
| Income from Continuing Operations |
192
|
235
|
260
|
259
|
291
|
282
|
212
|
225
|
140
|
116
|
124
|
86
|
103
|
99
|
90
|
99
|
146
|
157
|
162
|
194
|
187
|
188
|
84
|
241
|
423
|
564
|
656
|
|
| 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
|
9
|
|
| Net Income (Common) |
192
N/A
|
235
+23%
|
260
+11%
|
259
0%
|
291
+13%
|
282
-3%
|
212
-25%
|
225
+6%
|
140
-38%
|
116
-17%
|
124
+6%
|
86
-31%
|
103
+20%
|
99
-4%
|
90
-9%
|
99
+9%
|
146
+48%
|
157
+7%
|
162
+3%
|
194
+20%
|
188
-3%
|
188
+0%
|
84
-55%
|
241
+187%
|
424
+76%
|
564
+33%
|
665
+18%
|
|
| EPS (Diluted) |
1.21
N/A
|
1.13
-7%
|
1.23
+9%
|
1.24
+1%
|
1.4
+13%
|
1.36
-3%
|
1.02
-25%
|
1.09
+7%
|
0.67
-39%
|
0.57
-15%
|
0.6
+5%
|
0.41
-32%
|
0.49
+20%
|
0.47
-4%
|
0.43
-9%
|
0.47
+9%
|
0.7
+49%
|
0.75
+7%
|
0.78
+4%
|
0.94
+21%
|
0.61
-35%
|
0.68
+11%
|
0.29
-57%
|
0.81
+179%
|
1.41
+74%
|
1.86
+32%
|
1.93
+4%
|
|
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