Apollo Finvest (India) Limited (APOLLOFI.BO)
INR 794.0
(1.77%)
INR 794.0
(1.77%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 142.15 Million | 427.36 Million | 688.13 Million | 147.43 Million | 280.77 Million | 27.3 Million |
| Cost of Revenue | 36.92 Million | 278.32 Million | 511.28 Million | 85.88 Million | 159.89 Million | 9.97 Million |
| Gross Profit | 105.23 Million | 149.03 Million | 176.85 Million | 61.54 Million | 120.88 Million | 17.33 Million |
| Operating Expenses | 32.34 Million | 17.69 Million | 45.79 Million | 14.06 Million | 23.4 Million | -693.12 Thousand |
| Selling, General and Administrative Expenses | 32.34 Million | 25.99 Million | 836 Thousand | 1.24 Million | 2.23 Million | 889.27 Thousand |
| Research and Development Expenses | - | 0.34 | 0.23 | 0.35 | 0.32 | 0.61 |
| Other Expenses | - | 18.23 Million | 39.88 Million | 8.4 Million | 6.34 Million | 1.35 Million |
| Cost and Expenses | 32.34 Million | 296.01 Million | 557.08 Million | 99.94 Million | 183.29 Million | 9.28 Million |
| Operating Income | 109.81 Million | 144.79 Million | 186.69 Million | 61.39 Million | 101.69 Million | 18.29 Million |
| Interest Expense | 1.97 Million | 4.27 Million | 579 Thousand | 130 Thousand | - | 2.16 Million |
| Income Tax Expense | 21.86 Million | 44.54 Million | 43.11 Million | 15.05 Million | 25.08 Million | 2.31 Million |
| Earnings before Tax | 101.97 Million | 145.3 Million | 170.36 Million | 56.04 Million | 91.51 Million | 17.37 Million |
| Net Income | 80.1 Million | 100.76 Million | 127.24 Million | 40.99 Million | 66.43 Million | 15.05 Million |
| Earnings Per Share Basic | 21.47 | 27.01 | 34.11 | 10.99 | 17.81 | 4.04 |
| Earnings Per Share Diluted | 21.46 | 27.01 | 34.11 | 10.99 | 17.81 | 4.04 |
| Weighted Average Shares Outstanding | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million |
| Gross Margin | 0.74 | 0.35 | 0.26 | 0.42 | 0.43 | 0.63 |
| EBIT Margin | 0.70 | 0.36 | 0.25 | 0.41 | 0.37 | 0.76 |
| Profit Margin | 0.56 | 0.24 | 0.18 | 0.28 | 0.24 | 0.55 |
| EBITDA | 99.13 Million | 155.36 Million | 172.71 Million | 58.37 Million | 103.23 Million | 19.69 Million |
| Earnings Before Tax Margin | 0.77 | 0.34 | 0.27 | 0.42 | 0.36 | 0.67 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 74.12 Million | 69.96 Million | 210.79 Million | 41.08 Million | 31.15 Million | 37.04 Million |
| Cost of Revenue | 19.84 Million | 28.65 Million | 7.79 Million | -1.61 Million | -11.23 Million | 12.85 Million |
| Gross Profit | 54.27 Million | 41.3 Million | 202.99 Million | 42.7 Million | 42.39 Million | 24.18 Million |
| Operating Expenses | 12.59 Million | 13.29 Million | 45.48 Million | 16.77 Million | 15.95 Million | -3.94 Million |
| Selling, General and Administrative Expenses | 9.37 Million | - | - | 7.78 Million | 7.91 Million | 8.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 529 Thousand | -13.29 Million | -45.48 Million | 545.5 Thousand | 729 Thousand | 9.26 Million |
| Cost and Expenses | 33.73 Million | 41.95 Million | 53.28 Million | 15.16 Million | 4.71 Million | 8.91 Million |
| Operating Income | 40.38 Million | 28 Million | 157.51 Million | 26.46 Million | 47.82 Million | 38.83 Million |
| Interest Expense | 1.69 Million | -300.00 | 1.97 Million | 1.97 Million | - | - |
| Income Tax Expense | 9.12 Million | 5.31 Million | 21.86 Million | -566 Thousand | 7.6 Million | 9.51 Million |
| Earnings before Tax | 32.64 Million | 12.92 Million | 101.97 Million | 24.48 Million | 27.16 Million | 37.39 Million |
| Net Income | 23.52 Million | 7.61 Million | 80.1 Million | 25.05 Million | 19.56 Million | 27.87 Million |
| Earnings Per Share Basic | 6.30 | 2.04 | - | 6.72 | 5.24 | 7.47 |
| Earnings Per Share Diluted | 6.30 | 2.04 | - | 6.71 | 5.24 | 7.47 |
| Weighted Average Shares Outstanding | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million |
| Gross Margin | 0.73 | 0.59 | 0.96 | 1.04 | 1.36 | 0.65 |
| EBIT Margin | 0.56 | 0.41 | - | 0.65 | 0.89 | 1.02 |
| Profit Margin | 0.32 | 0.11 | 0.38 | 0.61 | 0.63 | 0.75 |
| EBITDA | 41.67 Million | 28.33 Million | - | 26.9 Million | 27.59 Million | 37.81 Million |
| Earnings Before Tax Margin | 0.54 | 0.40 | 0.75 | 0.64 | 1.54 | 1.05 |
SNX
ROML
1500
1436
EVEXIA
PAOS