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APOLLO TYRES
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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