APLLTD
₹797.65-12.8 (-1.58%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased to ₹1769.64 Crore in 202503, marking a solid growth trend from previous quarters.
- Operating profit rose to ₹178.42 Crore, demonstrating improved operational efficiency with a stable margin.
- Net Profit reached ₹156.63 Crore, the highest in this series, showcasing solid bottom-line performance.
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 | 1,516.98 | 1,561.73 | 1,647.98 | 1,692.75 | 1,769.64 | 1,710.72 | 1,910.15 | 1,876.31 | |
| Expenses | 1,337.34 | 1,407.12 | 1,498.03 | 1,524.82 | 1,591.22 | 1,526.67 | 1,694.76 | 1,686.24 | |
| Operating Profit | 179.64 | 154.61 | 149.95 | 167.93 | 178.42 | 184.05 | 215.39 | 190.07 | |
| Other Income | 3.59 | 2.10 | 16.74 | 9.50 | 14.19 | 6.50 | 6.91 | 15.50 | |
| Interest | 10.94 | 13.18 | 18.81 | 22.26 | 24.52 | 23.52 | 24.23 | 23.31 | |
| Depreciation | 69.48 | 69.04 | 70.51 | 70.04 | 68.99 | 73.77 | 76.07 | 80.12 | |
| Profit Before Tax | 182.84 | 157.03 | 180.42 | 177.79 | 191.95 | 190.10 | 223.72 | 161.50 | |
| Tax | 4.63 | 22.49 | 27.28 | 40.09 | 35.32 | 36.47 | 40.01 | 29.55 | |
| Net Profit | 178.21 | 134.54 | 153.14 | 137.70 | 156.63 | 153.63 | 183.71 | 131.95 | |
| EPS in Rs | 9.07 | 6.84 | 7.79 | 7.01 | 7.98 | 7.85 | 9.40 | 6.76 |