APLAPOLLO
₹219815.9 (0.73%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,765.74 | 4,974.30 | 4,773.91 | 5,432.73 | 5,508.60 | 5,169.77 | 5,206.30 | 5,815.13 | |
| Expenses | 4,563.09 | 4,746.99 | 4,719.10 | 5,174.28 | 5,184.79 | 4,885.39 | 4,845.01 | 5,435.38 | |
| Operating Profit | 202.65 | 227.31 | 54.81 | 258.45 | 323.81 | 284.38 | 361.29 | 379.75 | |
| Other Income | 18.57 | 24.71 | 14.78 | 21.65 | 34.92 | 25.57 | 25.07 | 24.72 | |
| Interest | 31.13 | 27.84 | 36.37 | 36.79 | 32.28 | 33.26 | 27.60 | 32.86 | |
| Depreciation | 46.59 | 46.50 | 46.88 | 50.34 | 57.60 | 54.36 | 58.13 | 59.18 | |
| Profit Before Tax | 221.22 | 252.02 | 69.59 | 280.10 | 358.73 | 309.95 | 386.36 | 404.47 | |
| Tax | 50.78 | 58.85 | 15.78 | 63.13 | 65.62 | 72.78 | 84.82 | 94.43 | |
| Net Profit | 170.44 | 193.17 | 53.81 | 216.97 | 293.11 | 237.17 | 301.54 | 310.04 | |
| EPS in Rs | 6.14 | 6.96 | 1.94 | 7.82 | 10.56 | 8.55 | 10.86 | 11.17 |