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APOLLO TYRES
Income Statement

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APOLLO TYRES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹26,123 Cr₹25,378 Cr₹24,568 Cr₹20,948 Cr₹17,397 Cr
     Sales ₹25,780 Cr₹25,020 Cr₹24,122 Cr₹20,581 Cr₹16,955 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.72 Cr₹0.37 Cr---
     Revenue from property development -----
     Other Operational Income ₹342 Cr₹357 Cr₹446 Cr₹367 Cr₹442 Cr
Less: Excise Duty -----
Net Sales ₹26,123 Cr₹25,378 Cr₹24,568 Cr₹20,948 Cr₹17,397 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-639 Cr₹231 Cr₹-303 Cr₹-776 Cr₹320 Cr
Raw Material Consumed ₹15,334 Cr₹13,432 Cr₹14,940 Cr₹13,161 Cr₹9,075 Cr
     Opening Raw Materials ₹919 Cr₹858 Cr₹984 Cr₹892 Cr₹651 Cr
     Purchases Raw Materials ₹13,022 Cr₹11,117 Cr₹12,135 Cr₹11,048 Cr₹7,306 Cr
     Closing Raw Materials ₹1,076 Cr₹919 Cr₹858 Cr₹984 Cr₹892 Cr
     Other Direct Purchases / Brought in cost ₹2,469 Cr₹2,376 Cr₹2,678 Cr₹2,206 Cr₹2,009 Cr
     Other raw material cost -----
Power & Fuel Cost ₹772 Cr₹742 Cr₹793 Cr₹633 Cr₹469 Cr
     Electricity & Power ₹772 Cr₹742 Cr₹793 Cr₹633 Cr₹469 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹3,130 Cr₹2,964 Cr₹2,620 Cr₹2,574 Cr₹2,513 Cr
     Salaries, Wages & Bonus ₹2,584 Cr₹2,478 Cr₹2,151 Cr₹2,120 Cr₹2,051 Cr
     Contributions to EPF & Pension Funds ₹323 Cr₹282 Cr₹273 Cr₹271 Cr₹312 Cr
     Workmen and Staff Welfare Expenses ₹223 Cr₹204 Cr₹195 Cr₹183 Cr₹150 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹724 Cr₹685 Cr₹618 Cr₹589 Cr₹497 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹112 Cr₹107 Cr₹90 Cr₹100 Cr₹72 Cr
     Repairs and Maintenance ₹476 Cr₹444 Cr₹383 Cr₹353 Cr₹308 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹136 Cr₹134 Cr₹145 Cr₹136 Cr₹116 Cr
General and Administration Expenses ₹657 Cr₹542 Cr₹428 Cr₹327 Cr₹264 Cr
     Rent , Rates & Taxes ₹75 Cr₹79 Cr₹43 Cr₹32 Cr₹29 Cr
     Insurance ₹68 Cr₹69 Cr₹68 Cr₹61 Cr₹56 Cr
     Printing and stationery -----
     Professional and legal fees ₹167 Cr₹105 Cr₹91 Cr₹71 Cr₹56 Cr
     Traveling and conveyance ₹270 Cr₹228 Cr₹181 Cr₹123 Cr₹82 Cr
     Other Administration ₹78 Cr₹60 Cr₹45 Cr₹39 Cr₹41 Cr
Selling and Distribution Expenses ₹1,961 Cr₹1,803 Cr₹1,851 Cr₹1,608 Cr₹1,170 Cr
     Advertisement & Sales Promotion ₹655 Cr₹631 Cr₹505 Cr₹438 Cr₹387 Cr
     Sales Commissions & Incentives -₹7.13 Cr₹7.55 Cr₹5.66 Cr₹5.19 Cr
     Freight and Forwarding ₹1,306 Cr₹1,165 Cr₹1,338 Cr₹1,165 Cr₹778 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹589 Cr₹511 Cr₹288 Cr₹236 Cr₹272 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.34 Cr₹7.83 Cr₹7.18 Cr₹5.76 Cr₹14 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations --₹1.37 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹588 Cr₹503 Cr₹280 Cr₹230 Cr₹258 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹22,528 Cr₹20,909 Cr₹21,235 Cr₹18,353 Cr₹14,579 Cr
Operating Profit (Excl OI) ₹3,595 Cr₹4,468 Cr₹3,333 Cr₹2,595 Cr₹2,818 Cr
Other Income ₹88 Cr₹154 Cr₹41 Cr₹123 Cr₹129 Cr
     Interest Received ₹31 Cr₹35 Cr₹26 Cr₹40 Cr₹82 Cr
     Dividend Received ----₹0.29 Cr
     Profit on sale of Fixed Assets ₹2.92 Cr₹11 Cr₹3.99 Cr₹9.02 Cr₹3.67 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹35 Cr₹80 Cr-₹59 Cr₹26 Cr
     Others ₹19 Cr₹28 Cr₹11 Cr₹15 Cr₹17 Cr
Operating Profit ₹3,683 Cr₹4,622 Cr₹3,374 Cr₹2,718 Cr₹2,947 Cr
Interest ₹470 Cr₹527 Cr₹551 Cr₹465 Cr₹463 Cr
     InterestonDebenture / Bonds ₹112 Cr₹159 Cr₹158 Cr₹133 Cr₹122 Cr
     Interest on Term Loan ₹149 Cr₹177 Cr₹176 Cr₹160 Cr₹205 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹37 Cr₹32 Cr₹34 Cr₹38 Cr₹25 Cr
     Other Interest ₹172 Cr₹159 Cr₹183 Cr₹133 Cr₹111 Cr
PBDT ₹3,213 Cr₹4,095 Cr₹2,824 Cr₹2,253 Cr₹2,484 Cr
Depreciation ₹1,498 Cr₹1,478 Cr₹1,419 Cr₹1,400 Cr₹1,315 Cr
Profit Before Taxation & Exceptional Items ₹1,715 Cr₹2,617 Cr₹1,404 Cr₹853 Cr₹1,169 Cr
Exceptional Income / Expenses ₹-169 Cr₹-77 Cr₹23 Cr₹-5.91 Cr₹-608 Cr
Profit Before Tax ₹1,547 Cr₹2,540 Cr₹1,427 Cr₹848 Cr₹561 Cr
Provision for Tax ₹425 Cr₹818 Cr₹381 Cr₹209 Cr₹211 Cr
     Current Income Tax ₹272 Cr₹421 Cr₹251 Cr₹95 Cr₹225 Cr
     Deferred Tax ₹154 Cr₹397 Cr₹131 Cr₹114 Cr₹-14 Cr
     Other taxes -----
Profit After Tax ₹1,121 Cr₹1,722 Cr₹1,046 Cr₹639 Cr₹350 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹1,121 Cr₹1,722 Cr₹1,046 Cr₹639 Cr₹350 Cr
Adjustments to PAT -----
Profit Balance B/F ₹8,805 Cr₹7,338 Cr₹6,474 Cr₹6,396 Cr₹6,134 Cr
Appropriations ₹9,927 Cr₹9,060 Cr₹7,520 Cr₹7,034 Cr₹6,484 Cr
     General Reserves ----₹100 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹343 Cr₹276 Cr₹182 Cr₹319 Cr₹-12 Cr
Equity Dividend % ₹500.00₹600.00₹450.00₹325.00₹350.00
Earnings Per Share ₹17.66₹27.11₹16.47₹10.06₹5.51
Adjusted EPS ₹17.66₹27.11₹16.47₹10.06₹5.51

Compare Income Statement of peers of APOLLO TYRES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
APOLLO TYRES ₹28,198.4 Cr -0.4% 2.8% 1.7% Stock Analytics
MRF ₹56,579.6 Cr -0.4% 1.5% -8.9% Stock Analytics
BALKRISHNA INDUSTRIES ₹45,739.8 Cr -6.1% 10.2% -0.5% Stock Analytics
CEAT ₹14,919.0 Cr -2.7% -3.7% 15.1% Stock Analytics
JK TYRE & INDUSTRIES ₹11,077.5 Cr -0.2% -8.5% 18.3% Stock Analytics
TVS SRICHAKRA ₹3,437.7 Cr 14.1% 7.3% 38.2% Stock Analytics


APOLLO TYRES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
APOLLO TYRES

-0.4%

2.8%

1.7%

SENSEX

-0.6%

1.1%

-3.2%


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