APOLLO TYRES
Quarterly Results Analysis [Dec2024]
APOLLO TYRES Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹6,928 Cr | ₹6,437 Cr | ₹6,335 Cr | ₹6,258 Cr | ₹6,595 Cr | ₹6,280 Cr | ₹6,245 Cr | ₹6,247 Cr |
Expenses | ₹5,981 Cr | ₹5,559 Cr | ₹5,426 Cr | ₹5,230 Cr | ₹5,387 Cr | ₹5,120 Cr | ₹5,193 Cr | ₹5,249 Cr |
Operating Income | ₹947 Cr | ₹878 Cr | ₹909 Cr | ₹1,028 Cr | ₹1,208 Cr | ₹1,160 Cr | ₹1,051 Cr | ₹998 Cr |
Other Income | ₹8 Cr | ₹22 Cr | ₹31 Cr | ₹74 Cr | ₹18 Cr | ₹25 Cr | ₹36 Cr | ₹17 Cr |
Interest | ₹111 Cr | ₹120 Cr | ₹107 Cr | ₹115 Cr | ₹123 Cr | ₹133 Cr | ₹135 Cr | ₹139 Cr |
Depreciation | ₹376 Cr | ₹376 Cr | ₹370 Cr | ₹388 Cr | ₹368 Cr | ₹360 Cr | ₹362 Cr | ₹372 Cr |
Profit Before Tax | ₹464 Cr | ₹399 Cr | ₹423 Cr | ₹563 Cr | ₹721 Cr | ₹680 Cr | ₹576 Cr | ₹526 Cr |
Profit After Tax | ₹337 Cr | ₹297 Cr | ₹302 Cr | ₹354 Cr | ₹497 Cr | ₹474 Cr | ₹397 Cr | ₹410 Cr |
EPS | ₹5.31 | ₹4.68 | ₹4.76 | ₹5.58 | ₹7.82 | ₹7.47 | ₹6.25 | ₹6.46 |
Industry Peers & Returns | 1W | 1M | 1Y |
APOLLO TYRES | -0.1% | 8.1% | -2% |
BALKRISHNA INDUSTRIES | -0.4% | -3.4% | 9.1% |
MRF | 1.5% | 14.8% | 0.7% |
CEAT | 0.5% | 6.8% | 23.1% |
JK TYRE & INDUSTRIES | -0.3% | 5.3% | -23.7% |
TVS SRICHAKRA | -6.4% | 7.3% | -28.2% |
GOODYEAR INDIA | -5.2% | 3.8% | -23.5% |
TOLINS TYRES | -1.1% | 10.2% | NA |
APOLLO TYRES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 7.63 % |
Y-o-Y | 5.04 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | -0.04 | |
Mar2023 | ₹6,247 Cr | - |
APOLLO TYRES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 7.87 % |
Y-o-Y | -21.61 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 5.31 | |
Mar2023 | ₹998 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 0.22 % |
Y-o-Y | -25.38 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 5.38 | |
Mar2023 | 15.98% | - |
APOLLO TYRES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 13.36 % |
Y-o-Y | -32.13 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | -3.25 | |
Mar2023 | ₹410 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 5.19 % |
Y-o-Y | -35.46 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | -3.20 | |
Mar2023 | 6.57 % | - |
APOLLO TYRES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 13.46 % |
Y-o-Y | -32.10 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | -3.25 | |
Mar2023 | ₹6.46 | - |
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