Guj. Apollo Inds Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 17.18 Cr in Q3 2023 reflects strong demand and improved sales strategies.
Net profit increased to 5.21 Cr in Q3 2023, showcasing better cost management and operational efficiency.
Other income has remained stable, contributing positively to overall profitability.

NEGATIVES

Profit dipped in Q4 2023 with a loss of -1.81 Cr, indicating potential market challenges.
Revenue decreased to 8.54 Cr in Q2 2024, suggesting possible seasonal fluctuations or reduced demand.
Expenses have risen substantially, impacting net margins despite revenue growth.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	18.28	13.21	17.18	13.68	13	8.54	9.83	6.23	16.95	11.08
Expenses	20.53	13.43	18.14	13.30	15.19	10.62	11	8.13	25.51	13.41
Operating Profit	-2.25	-0.22	-0.96	0.38	-2.19	-2.08	-1.17	-1.90	-8.56	-2.33
Other Income	5.18	5.37	7.60	6.03	4.45	8.32	8.15	6.47	5.74	6.54
Interest	0.59	0.66	0.52	0.55	0.32	0.41	0.74	1.01	1.53	1.10
Depreciation	1.27	1.22	1.22	1.23	1.15	1.15	1.19	1.17	1.63	1.42
Profit Before Tax	-4.48	3.40	5.35	4.55	0.04	4.43	5.37	2.43	-5.21	1.55
Tax	-3.81	0.15	0.14	0.12	1.86	0.45	0.58	0.10	3.55	0.40
Net Profit	-0.67	3.24	5.21	4.42	-1.81	3.98	4.79	2.33	-8.76	1.15
Eps in Rs	-0.56	2.75	4.42	3.75	-1.54	3.37	4.06	1.98	-7.42	0.98