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APOLLO TYRES
Quarterly Results Analysis [Mar2025]

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APOLLO TYRES Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹6,424 Cr ₹6,928 Cr ₹6,437 Cr ₹6,335 Cr ₹6,258 Cr ₹6,595 Cr ₹6,280 Cr ₹6,245 Cr
Expenses ₹5,586 Cr ₹5,981 Cr ₹5,559 Cr ₹5,426 Cr ₹5,230 Cr ₹5,387 Cr ₹5,120 Cr ₹5,193 Cr
Operating Income ₹837 Cr ₹947 Cr ₹878 Cr ₹909 Cr ₹1,028 Cr ₹1,208 Cr ₹1,160 Cr ₹1,051 Cr
Other Income ₹28 Cr ₹8 Cr ₹22 Cr ₹31 Cr ₹74 Cr ₹18 Cr ₹25 Cr ₹36 Cr
Interest ₹109 Cr ₹111 Cr ₹120 Cr ₹107 Cr ₹115 Cr ₹123 Cr ₹133 Cr ₹135 Cr
Depreciation ₹377 Cr ₹376 Cr ₹376 Cr ₹370 Cr ₹388 Cr ₹368 Cr ₹360 Cr ₹362 Cr
Profit Before Tax ₹260 Cr ₹464 Cr ₹399 Cr ₹423 Cr ₹563 Cr ₹721 Cr ₹680 Cr ₹576 Cr
Profit After Tax ₹184 Cr ₹337 Cr ₹297 Cr ₹302 Cr ₹354 Cr ₹497 Cr ₹474 Cr ₹397 Cr
EPS ₹2.91 ₹5.31 ₹4.68 ₹4.76 ₹5.58 ₹7.82 ₹7.47 ₹6.25
Industry Peers & Returns1W1M1Y
APOLLO TYRES -4.3% -9.4% -6.1%
BALKRISHNA INDUSTRIES -2% -9.2% -23.5%
MRF -1.2% -2.9% 8.9%
CEAT -5.4% -4.9% 47.1%
JK TYRE & INDUSTRIES -3.5% 4.8% -9.9%
TVS SRICHAKRA 7.1% 5% -27.7%
GOODYEAR INDIA -1.1% -0.9% -19.3%
TOLINS TYRES 7.8% 21.2% NA

APOLLO TYRES Quarterly Revenues

Revenues
Q-o-Q

-7.28 %

Y-o-Y

2.64 %

Quarters Revenues % Change
Mar2025 ₹6,424 Cr
-7.28
Dec2024 ₹6,928 Cr
7.63
Sep2024 ₹6,437 Cr
1.61
Jun2024 ₹6,335 Cr
1.22
Mar2024 ₹6,258 Cr
-5.11
Dec2023 ₹6,595 Cr
5.03
Sep2023 ₹6,280 Cr
0.56
Jun2023 ₹6,245 Cr -

APOLLO TYRES Quarterly Operating Profit

Operating Profit
Q-o-Q

-11.58 %

Y-o-Y

-18.54 %

Quarters Operating Profit % Change
Mar2025 ₹837 Cr
-11.58
Dec2024 ₹947 Cr
7.87
Sep2024 ₹878 Cr
-3.45
Jun2024 ₹909 Cr
-11.55
Mar2024 ₹1,028 Cr
-14.91
Dec2023 ₹1,208 Cr
4.16
Sep2023 ₹1,160 Cr
10.30
Jun2023 ₹1,051 Cr -
Operating Margins
Q-o-Q

-4.61 %

Y-o-Y

-20.63 %

Quarters Operating Margin% % Change
Mar2025 13.04%
-4.61
Dec2024 13.67%
0.22
Sep2024 13.64%
-4.95
Jun2024 14.35%
-12.66
Mar2024 16.43%
-10.32
Dec2023 18.32%
-0.81
Sep2023 18.47%
9.68
Jun2023 16.84% -

APOLLO TYRES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-45.31 %

Y-o-Y

-47.93 %

Quarters Profit After Tax % Change
Mar2025 ₹184 Cr
-45.31
Dec2024 ₹337 Cr
13.36
Sep2024 ₹297 Cr
-1.54
Jun2024 ₹302 Cr
-14.69
Mar2024 ₹354 Cr
-28.72
Dec2023 ₹497 Cr
4.74
Sep2023 ₹474 Cr
19.46
Jun2023 ₹397 Cr -
PAT Margins
Q-o-Q

-40.95 %

Y-o-Y

-49.29 %

Quarters PAT Margin(%) % Change
Mar2025 2.87 %
-40.95
Dec2024 4.86 %
5.19
Sep2024 4.62 %
-3.14
Jun2024 4.77 %
-15.72
Mar2024 5.66 %
-24.83
Dec2023 7.53 %
-0.26
Sep2023 7.55 %
18.71
Jun2023 6.36 % -

APOLLO TYRES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-45.20 %

Y-o-Y

-47.85 %

Quarters EPS % Change
Mar2025 ₹2.91
-45.20
Dec2024 ₹5.31
13.46
Sep2024 ₹4.68
-1.68
Jun2024 ₹4.76
-14.70
Mar2024 ₹5.58
-28.64
Dec2023 ₹7.82
4.69
Sep2023 ₹7.47
19.52
Jun2023 ₹6.25 -

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