Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
562.00
371.00
297.00
243.00
203.00
245.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
562.00
371.00
297.00
243.00
203.00
245.00
Expenditure (Ex Depriciation)
Stock Adjustments
-38.00
-24.00
-33.00
-18.00
-8.00
-12.00
Raw Materials Consumed
435.00
283.00
243.00
199.00
159.00
192.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
21.00
16.00
12.00
9.00
8.00
7.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
1.00
0.00
0.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
432.00
287.00
233.00
197.00
164.00
197.00
Operating Profit (PBDIT) excl Other Income
129.00
83.00
64.00
45.00
38.00
48.00
Other Income
2.00
1.00
0.00
0.00
0.00
1.00
Operating Profit (PBDIT)
132.00
85.00
64.00
46.00
39.00
50.00
Interest
34.00
30.00
22.00
17.00
16.00
15.00
Profit before Depriciation and Tax
97.00
55.00
42.00
29.00
23.00
35.00
Depreciation
15.00
11.00
10.00
8.00
8.00
9.00
Profit Before Taxation & Exceptional Items
82.00
44.00
32.00
20.00
14.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
82.00
44.00
28.00
20.00
14.00
25.00
Provision for Tax
26.00
12.00
10.00
5.00
4.00
11.00
Profit After Tax
56.00
31.00
18.00
14.00
10.00
14.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
181.00
151.00
132.00
118.00
109.00
95.00
Profit Available for appropriations
238.00
182.00
151.00
133.00
119.00
109.00
Appropriations
238.00
182.00
151.00
133.00
119.00
109.00
Equity Dividend (%)
25.00%
5.00%
2.50%
2.50%
2.50%
5.00%
Earnings Per Share
1.86
1.24
9.02
7.04
4.94
6.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 36.08% vs 51.24% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 65.52% vs 54.08% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 8.67% vs 12.68% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 110.65% vs 80.75% in Mar 2025
Compare Profit and Loss Results of Apollo Micro Sys
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
562.00
1,162.00
-600.00
-51.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
562.00
1,162.00
-600.00
-51.64%
Expenditure (Ex Depriciation)
Stock Adjustments
-38.00
-7.00
-31.00
-442.86%
Raw Materials Consumed
435.00
578.00
-143.00
-24.74%
Power & Fuel Cost
0.00
6.00
-6.00
-100.00%
Employee Cost
21.00
166.00
-145.00
-87.35%
Operating Expenses
0.00
35.00
-35.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
4.00
-3.00
-75.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
12.00
-10.00
-83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
432.00
828.00
-396.00
-47.83%
Operating Profit (PBDIT) excl Other Income
129.00
334.00
-205.00
-61.38%
Other Income
2.00
18.00
-16.00
-88.89%
Operating Profit (PBDIT)
132.00
352.00
-220.00
-62.50%
Interest
34.00
55.00
-21.00
-38.18%
Profit before Depriciation and Tax
97.00
296.00
-199.00
-67.23%
Depreciation
15.00
43.00
-28.00
-65.12%
Profit Before Taxation & Exceptional Items
82.00
252.00
-170.00
-67.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
82.00
260.00
-178.00
-68.46%
Provision for Tax
26.00
67.00
-41.00
-61.19%
Profit After Tax
56.00
185.00
-129.00
-69.73%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
181.00
718.00
-537.00
-74.79%
Profit Available for appropriations
238.00
911.00
-673.00
-73.87%
Appropriations
238.00
911.00
-673.00
-73.87%
Equity Dividend (%)
25%
120%
-95.00
Earnings Per Share
1.86
20.32
-18.46
-90.85%
Profit And Loss - Net Sales
Net Sales 764.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 36.08% vs 51.24% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 213.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 65.52% vs 54.08% in Mar 2025
Profit And Loss - Interest
Interest 37.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.67% vs 12.68% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 120.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 110.65% vs 80.75% in Mar 2025
