APLAPOLLO
₹1692.526.1 (1.57%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased by 75.87 crore from Q4 2024 to Q1 2025, indicating good demand growth.
- Operating profit rose significantly to ₹323.81 crore, showing improved operational efficiency.
- Net profit surged to ₹293.11 crore in Q1 2025 from ₹216.97 crore in Q4 2024, reflecting strong bottom-line growth.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,544.90 | 4,630.40 | 4,177.76 | 4,765.74 | 4,974.30 | 4,773.91 | 5,432.73 | 5,508.60 | |
| Expenses | 4,305.72 | 4,373.35 | 3,973.79 | 4,563.09 | 4,746.99 | 4,719.10 | 5,174.28 | 5,184.79 | |
| Operating Profit | 239.18 | 257.05 | 203.97 | 202.65 | 227.31 | 54.81 | 258.45 | 323.81 | |
| Other Income | 21.67 | 19.61 | 15.02 | 18.57 | 24.71 | 14.78 | 21.65 | 34.92 | |
| Interest | 27.14 | 26.62 | 28.50 | 31.13 | 27.84 | 36.37 | 36.79 | 32.28 | |
| Depreciation | 40.92 | 41.34 | 47.08 | 46.59 | 46.50 | 46.88 | 50.34 | 57.60 | |
| Profit Before Tax | 260.85 | 276.66 | 218.99 | 221.22 | 252.02 | 69.59 | 280.10 | 358.73 | |
| Tax | 67.23 | 73.79 | 53.48 | 50.78 | 58.85 | 15.78 | 63.13 | 65.62 | |
| Net Profit | 193.62 | 202.87 | 165.51 | 170.44 | 193.17 | 53.81 | 216.97 | 293.11 | |
| EPS in Rs | 6.98 | 7.32 | 5.97 | 6.14 | 6.96 | 1.94 | 7.82 | 10.56 |