Gujarat Apollo Industries Ltd
NSE:GUJAPOLLO
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Gujarat Apollo Industries Ltd
NSE:GUJAPOLLO
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IN |
Income Statement
Earnings Waterfall
Gujarat Apollo Industries Ltd
Income Statement
Gujarat Apollo Industries Ltd
| Mar-2009 | 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 |
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 468
N/A
|
56
-98%
|
95
+69%
|
178
+88%
|
301
+69%
|
314
+5%
|
364
+16%
|
330
-9%
|
265
-20%
|
218
-18%
|
247
+13%
|
418
+69%
|
551
+32%
|
602
+9%
|
534
-11%
|
514
-4%
|
557
+8%
|
774
+39%
|
864
+12%
|
768
-11%
|
719
-6%
|
559
-22%
|
591
+6%
|
623
+5%
|
571
-8%
|
524
-8%
|
450
-14%
|
376
-17%
|
415
+11%
|
441
+6%
|
472
+7%
|
571
+21%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 689)
|
(45)
|
(80)
|
(145)
|
(244)
|
(246)
|
(270)
|
(246)
|
(204)
|
(160)
|
(190)
|
(363)
|
(508)
|
(526)
|
(487)
|
(402)
|
(383)
|
(565)
|
(621)
|
(557)
|
(578)
|
(581)
|
(608)
|
(626)
|
(412)
|
(359)
|
(291)
|
(241)
|
(351)
|
(361)
|
(396)
|
(492)
|
|
| Gross Profit |
779
N/A
|
11
-99%
|
15
+36%
|
33
+121%
|
57
+74%
|
68
+21%
|
95
+39%
|
84
-11%
|
61
-28%
|
58
-5%
|
57
-2%
|
55
-2%
|
43
-23%
|
76
+77%
|
47
-37%
|
112
+137%
|
174
+55%
|
210
+21%
|
243
+16%
|
211
-13%
|
140
-34%
|
(22)
N/A
|
(16)
+24%
|
(3)
+83%
|
159
N/A
|
165
+4%
|
160
-3%
|
135
-16%
|
65
-52%
|
80
+23%
|
76
-5%
|
79
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(324)
|
(30)
|
(74)
|
(135)
|
(149)
|
(169)
|
(167)
|
(177)
|
(153)
|
(152)
|
(158)
|
(162)
|
(184)
|
(225)
|
(243)
|
(278)
|
(269)
|
(302)
|
(299)
|
(279)
|
(242)
|
(77)
|
(73)
|
(77)
|
(225)
|
(261)
|
(258)
|
(254)
|
(253)
|
(274)
|
(284)
|
(309)
|
|
| Selling, General & Administrative |
(303)
|
(9)
|
(19)
|
(29)
|
(69)
|
(40)
|
(41)
|
(41)
|
(79)
|
(42)
|
(43)
|
(47)
|
(102)
|
(54)
|
(58)
|
(62)
|
(151)
|
(62)
|
(62)
|
(60)
|
(137)
|
(62)
|
(63)
|
(64)
|
(115)
|
(67)
|
(69)
|
(71)
|
(136)
|
(97)
|
(104)
|
(111)
|
|
| Depreciation & Amortization |
(21)
|
(7)
|
(13)
|
(20)
|
(26)
|
(26)
|
(25)
|
(25)
|
(24)
|
(25)
|
(24)
|
(24)
|
(34)
|
(37)
|
(46)
|
(56)
|
(50)
|
(55)
|
(52)
|
(49)
|
(50)
|
(51)
|
(50)
|
(49)
|
(47)
|
(47)
|
(47)
|
(47)
|
(51)
|
(54)
|
(57)
|
(59)
|
|
| Other Operating Expenses |
0
|
(14)
|
(43)
|
(87)
|
(54)
|
(104)
|
(102)
|
(111)
|
(49)
|
(86)
|
(91)
|
(91)
|
(48)
|
(134)
|
(139)
|
(161)
|
(68)
|
(186)
|
(186)
|
(171)
|
(55)
|
36
|
39
|
36
|
(63)
|
(146)
|
(141)
|
(137)
|
(65)
|
(123)
|
(123)
|
(139)
|
|
| Operating Income |
455
N/A
|
(19)
N/A
|
(60)
-210%
|
(102)
-72%
|
(92)
+10%
|
(101)
-9%
|
(73)
+28%
|
(93)
-28%
|
(92)
+1%
|
(94)
-2%
|
(102)
-8%
|
(107)
-5%
|
(141)
-32%
|
(149)
-6%
|
(195)
-31%
|
(166)
+15%
|
(94)
+43%
|
(92)
+2%
|
(56)
+39%
|
(68)
-21%
|
(101)
-48%
|
(99)
+3%
|
(90)
+9%
|
(80)
+11%
|
(66)
+17%
|
(96)
-45%
|
(98)
-2%
|
(120)
-23%
|
(188)
-57%
|
(194)
-3%
|
(208)
-7%
|
(231)
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(4)
|
(6)
|
(9)
|
174
|
166
|
166
|
165
|
254
|
175
|
177
|
172
|
958
|
203
|
200
|
205
|
221
|
185
|
182
|
179
|
222
|
176
|
177
|
178
|
209
|
188
|
186
|
181
|
235
|
186
|
184
|
183
|
|
| Non-Reccuring Items |
0
|
(32)
|
(32)
|
0
|
(32)
|
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 |
(0)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
47
|
137
|
181
|
41
|
50
|
62
|
90
|
3
|
1 665
|
797
|
809
|
6
|
(811)
|
60
|
12
|
11
|
46
|
26
|
43
|
(1)
|
43
|
33
|
41
|
4
|
58
|
64
|
68
|
(1)
|
39
|
35
|
37
|
|
| Pre-Tax Income |
450
N/A
|
(8)
N/A
|
39
N/A
|
69
+77%
|
84
+20%
|
115
+37%
|
155
+35%
|
162
+5%
|
165
+2%
|
1 746
+958%
|
872
-50%
|
874
+0%
|
820
-6%
|
(758)
N/A
|
65
N/A
|
51
-21%
|
138
+171%
|
139
+1%
|
152
+9%
|
154
+1%
|
115
-25%
|
120
+4%
|
120
+0%
|
139
+15%
|
136
-2%
|
150
+10%
|
152
+1%
|
129
-15%
|
61
-52%
|
31
-49%
|
11
-65%
|
(10)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(152)
|
0
|
3
|
1
|
(12)
|
(19)
|
(30)
|
(31)
|
(29)
|
(372)
|
(372)
|
(384)
|
(374)
|
(34)
|
(29)
|
(32)
|
(56)
|
(59)
|
(70)
|
(53)
|
10
|
21
|
34
|
34
|
(23)
|
(26)
|
(30)
|
(30)
|
(47)
|
(46)
|
(51)
|
(51)
|
|
| Income from Continuing Operations |
299
|
(7)
|
42
|
71
|
72
|
95
|
125
|
131
|
136
|
1 374
|
500
|
490
|
446
|
(792)
|
36
|
19
|
82
|
81
|
82
|
101
|
125
|
141
|
154
|
173
|
113
|
124
|
122
|
99
|
15
|
(15)
|
(41)
|
(61)
|
|
| Income to Minority Interest |
(12)
|
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
|
46
|
120
|
0
|
135
|
70
|
125
|
118
|
63
|
99
|
0
|
11
|
25
|
15
|
11
|
23
|
52
|
43
|
(11)
|
(24)
|
(51)
|
(51)
|
(3)
|
(6)
|
(8)
|
(6)
|
9
|
10
|
11
|
15
|
|
| Net Income (Common) |
286
N/A
|
(7)
N/A
|
70
N/A
|
144
+106%
|
192
+33%
|
215
+12%
|
260
+21%
|
201
-23%
|
261
+30%
|
1 491
+471%
|
563
-62%
|
590
+5%
|
446
-24%
|
(781)
N/A
|
61
N/A
|
34
-44%
|
93
+173%
|
104
+12%
|
134
+29%
|
144
+7%
|
114
-21%
|
117
+3%
|
103
-12%
|
122
+19%
|
111
-9%
|
118
+7%
|
114
-4%
|
93
-18%
|
23
-75%
|
(5)
N/A
|
(29)
-502%
|
(46)
-58%
|
|
| EPS (Diluted) |
18.12
N/A
|
-0.58
N/A
|
5.46
N/A
|
11.33
+108%
|
15.07
+33%
|
16.89
+12%
|
20.46
+21%
|
15.85
-23%
|
20.55
+30%
|
117.42
+471%
|
44.31
-62%
|
46.41
+5%
|
35.96
-23%
|
-66.19
N/A
|
5.16
N/A
|
2.88
-44%
|
7.82
+172%
|
8.77
+12%
|
11.35
+29%
|
12.17
+7%
|
9.68
-20%
|
9.94
+3%
|
8.71
-12%
|
10.36
+19%
|
9.38
-9%
|
10
+7%
|
9.64
-4%
|
7.87
-18%
|
1.98
-75%
|
-0.42
N/A
|
-2.46
-486%
|
-3.76
-53%
|
|