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Apollo Tyres Limited
NSE:APOLLOTYRE

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Apollo Tyres Limited Logo
Apollo Tyres Limited
NSE:APOLLOTYRE
Watchlist
Price: 503.05 INR -1.7% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Apollo Tyres Limited

Revenue
253.7B INR
Cost of Revenue
-139B INR
Gross Profit
114.7B INR
Operating Expenses
-85.1B INR
Operating Income
29.6B INR
Other Expenses
-12.2B INR
Net Income
17.4B INR

Income Statement
Apollo Tyres Limited

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Income Statement
Currency: INR
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
Revenue
Revenue
132 254
N/A
134 120
+1%
134 583
+0%
133 701
-1%
128 614
-4%
128 154
0%
124 318
-3%
126 134
+1%
127 661
+1%
128 515
+1%
135 642
+6%
133 489
-2%
138 493
+4%
141 700
+2%
141 428
0%
143 072
+1%
146 536
+2%
150 954
+3%
158 461
+5%
166 268
+5%
172 950
+4%
175 488
+1%
175 921
+0%
173 205
-2%
170 019
-2%
163 270
-4%
148 690
-9%
151 659
+2%
159 200
+5%
173 970
+9%
191 081
+10%
199 027
+4%
204 564
+3%
209 476
+2%
223 051
+6%
231 838
+4%
238 991
+3%
245 681
+3%
248 707
+1%
251 943
+1%
253 668
+1%
Gross Profit
Cost of Revenue
(77 323)
(82 739)
(77 266)
(75 528)
(71 374)
(75 424)
(66 786)
(69 224)
(69 966)
(74 048)
(73 905)
(71 181)
(74 799)
(83 366)
(82 107)
(83 745)
(85 780)
(91 678)
(88 569)
(92 974)
(98 225)
(107 484)
(101 703)
(99 913)
(96 829)
(96 293)
(82 539)
(83 111)
(85 381)
(99 796)
(103 883)
(110 600)
(117 832)
(131 546)
(133 450)
(140 125)
(144 608)
(146 371)
(144 849)
(142 565)
(139 002)
Gross Profit
54 932
N/A
51 380
-6%
57 318
+12%
58 174
+1%
57 241
-2%
52 731
-8%
57 533
+9%
56 910
-1%
57 695
+1%
54 468
-6%
61 739
+13%
62 310
+1%
63 696
+2%
58 333
-8%
59 321
+2%
59 327
+0%
60 755
+2%
59 276
-2%
69 892
+18%
73 294
+5%
74 726
+2%
68 005
-9%
74 219
+9%
73 293
-1%
73 191
0%
66 977
-8%
66 152
-1%
68 549
+4%
73 821
+8%
74 174
+0%
87 199
+18%
88 428
+1%
86 732
-2%
77 930
-10%
89 601
+15%
91 713
+2%
94 382
+3%
99 311
+5%
103 857
+5%
109 377
+5%
114 666
+5%
Operating Income
Operating Expenses
(41 464)
(36 696)
(42 837)
(42 992)
(42 518)
(37 275)
(41 209)
(40 688)
(41 449)
(38 681)
(45 843)
(46 873)
(48 421)
(44 243)
(48 288)
(49 365)
(51 205)
(48 689)
(57 360)
(60 311)
(61 930)
(56 545)
(64 124)
(64 330)
(64 984)
(59 203)
(61 173)
(61 509)
(62 666)
(59 349)
(69 391)
(71 276)
(72 214)
(66 186)
(76 660)
(78 121)
(79 188)
(80 366)
(81 479)
(82 638)
(85 111)
Selling, General & Administrative
(16 036)
(30 474)
(16 119)
(15 881)
(15 641)
(31 100)
(15 493)
(15 476)
(15 567)
(32 291)
(16 549)
(17 120)
(17 918)
(36 215)
(19 119)
(19 479)
(20 003)
(39 113)
(23 116)
(24 285)
(25 468)
(44 288)
(24 913)
(24 784)
(24 744)
(42 904)
(23 775)
(24 065)
(24 446)
(42 303)
(26 299)
(26 457)
(26 063)
(48 397)
(25 659)
(25 409)
(25 701)
(26 199)
(27 135)
(28 388)
(29 333)
Research & Development
0
(1 381)
0
0
0
(1 746)
0
0
0
(2 178)
0
0
0
(1 969)
0
0
0
(1 933)
0
0
0
(2 704)
0
0
0
(2 514)
0
0
0
(1 449)
0
0
0
(1 674)
0
0
0
0
0
0
0
Depreciation & Amortization
(4 286)
(4 100)
(4 127)
(4 159)
(4 028)
(3 875)
(3 798)
(3 803)
(3 935)
(4 212)
(4 409)
(4 392)
(4 462)
(4 618)
(4 817)
(5 144)
(5 523)
(5 926)
(6 508)
(7 085)
(7 582)
(8 127)
(8 960)
(9 740)
(10 559)
(11 381)
(11 800)
(12 366)
(12 809)
(13 150)
(13 462)
(13 551)
(13 721)
(13 997)
(14 030)
(14 118)
(14 219)
(14 191)
(14 373)
(14 491)
(14 623)
Other Operating Expenses
(21 143)
(741)
(22 591)
(22 952)
(22 850)
(555)
(21 918)
(21 409)
(21 945)
0
(24 886)
(25 363)
(26 041)
(1 441)
(24 353)
(24 741)
(25 679)
(1 717)
(27 734)
(28 940)
(28 881)
(1 427)
(30 252)
(29 808)
(29 683)
(2 403)
(25 600)
(25 078)
(25 409)
(2 447)
(29 628)
(31 267)
(32 430)
(2 118)
(36 970)
(38 592)
(39 266)
(39 975)
(39 970)
(39 759)
(41 155)
Operating Income
13 467
N/A
14 684
+9%
14 479
-1%
15 180
+5%
14 721
-3%
15 455
+5%
16 322
+6%
16 220
-1%
16 244
+0%
15 786
-3%
15 893
+1%
15 434
-3%
15 272
-1%
14 090
-8%
11 032
-22%
9 962
-10%
9 551
-4%
10 587
+11%
12 533
+18%
12 984
+4%
12 796
-1%
11 460
-10%
10 095
-12%
8 963
-11%
8 207
-8%
7 774
-5%
4 979
-36%
7 040
+41%
11 155
+58%
14 825
+33%
17 808
+20%
17 152
-4%
14 517
-15%
11 744
-19%
12 940
+10%
13 592
+5%
15 195
+12%
18 945
+25%
22 379
+18%
26 739
+19%
29 555
+11%
Pre-Tax Income
Interest Income Expense
(2 963)
(2 355)
(2 644)
(2 384)
(2 096)
(1 528)
(1 553)
(1 322)
(1 092)
(461)
(973)
(938)
(998)
190
(1 102)
(1 274)
(1 400)
(594)
(1 718)
(1 777)
(1 852)
(941)
(1 963)
(2 142)
(2 330)
(2 701)
(3 397)
(3 924)
(4 300)
(3 290)
(4 304)
(4 172)
(4 205)
(3 327)
(4 579)
(4 863)
(5 200)
(5 310)
(5 482)
(5 489)
(5 300)
Non-Reccuring Items
(409)
(468)
0
0
(680)
(825)
(825)
(347)
443
422
478
0
0
(186)
0
0
0
0
0
(400)
(1 000)
(2 000)
(2 000)
(1 600)
(1 000)
0
0
(6 009)
(6 064)
(6 077)
(6 086)
(121)
(71)
(59)
(49)
(5)
0
226
94
(28)
(179)
Gain/Loss on Disposition of Assets
0
(30)
0
0
0
(24)
0
0
0
(24)
0
0
0
(35)
0
0
0
8
0
0
0
16
0
0
0
20
0
0
0
37
0
0
0
90
0
0
0
0
0
0
0
Total Other Income
1 180
488
1 191
1 183
773
230
381
449
468
183
784
933
1 199
296
1 311
1 121
1 214
122
1 504
1 430
1 298
347
1 101
1 018
864
342
462
807
1 265
117
1 431
1 335
869
28
937
717
614
411
660
845
962
Pre-Tax Income
11 276
N/A
12 319
+9%
13 027
+6%
13 980
+7%
12 718
-9%
13 308
+5%
14 325
+8%
15 000
+5%
16 063
+7%
15 906
-1%
16 182
+2%
15 429
-5%
15 473
+0%
14 355
-7%
11 239
-22%
9 807
-13%
9 363
-5%
10 123
+8%
12 318
+22%
12 236
-1%
11 242
-8%
8 881
-21%
7 232
-19%
6 239
-14%
5 741
-8%
5 434
-5%
2 045
-62%
(2 086)
N/A
2 056
N/A
5 612
+173%
8 849
+58%
14 194
+60%
11 110
-22%
8 477
-24%
9 249
+9%
9 440
+2%
10 608
+12%
14 272
+35%
17 651
+24%
22 067
+25%
25 038
+13%
Net Income
Tax Provision
(2 631)
(2 269)
(2 357)
(2 925)
(3 200)
(3 532)
(3 984)
(4 364)
(4 480)
(4 677)
(4 642)
(4 168)
(4 046)
(3 365)
(2 523)
(2 284)
(2 343)
(2 884)
(3 444)
(3 304)
(2 783)
(2 083)
(1 536)
(1 172)
(915)
(670)
(43)
795
(648)
(2 110)
(2 722)
(3 866)
(2 984)
(2 091)
(2 232)
(2 218)
(2 701)
(3 813)
(5 130)
(6 748)
(7 674)
Income from Continuing Operations
8 645
10 051
10 670
11 054
9 516
9 776
10 340
10 635
11 583
11 230
11 540
11 261
11 428
10 990
8 717
7 524
7 020
7 239
8 874
8 932
8 459
6 798
5 696
5 067
4 826
4 764
2 003
(1 291)
1 408
3 502
6 126
10 327
8 124
6 386
7 015
7 222
7 908
10 458
12 521
15 319
17 364
Income to Minority Interest
7
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
Equity Earnings Affiliates
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
Net Income (Common)
8 652
N/A
10 051
+16%
10 670
+6%
11 054
+4%
9 516
-14%
9 776
+3%
10 340
+6%
10 635
+3%
11 583
+9%
11 230
-3%
11 540
+3%
11 261
-2%
11 428
+1%
10 990
-4%
8 717
-21%
7 524
-14%
7 020
-7%
7 239
+3%
8 874
+23%
8 932
+1%
8 459
-5%
6 798
-20%
5 696
-16%
5 067
-11%
4 826
-5%
4 764
-1%
2 003
-58%
(1 291)
N/A
1 408
N/A
3 502
+149%
6 126
+75%
10 327
+69%
8 124
-21%
6 386
-21%
7 015
+10%
7 222
+3%
7 908
+9%
10 458
+32%
12 521
+20%
15 319
+22%
17 364
+13%
EPS (Diluted)
17.17
N/A
19.92
+16%
21.04
+6%
21.71
+3%
18.73
-14%
19.23
+3%
20.33
+6%
20.65
+2%
22.76
+10%
22.06
-3%
22.67
+3%
22.12
-2%
22.45
+1%
21.59
-4%
17.09
-21%
14.75
-14%
12.38
-16%
13.43
+8%
15.51
+15%
15.58
+0%
14.79
-5%
11.88
-20%
9.96
-16%
8.86
-11%
8.44
-5%
8.33
-1%
3.5
-58%
-2.13
N/A
2.22
N/A
5.68
+156%
9.63
+70%
16.29
+69%
12.8
-21%
10.06
-21%
11.02
+10%
11.37
+3%
12.45
+9%
16.47
+32%
19.72
+20%
24.13
+22%
27.35
+13%

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