Gujarat Apollo Industries Limited (GUJAPOLLO.NS)
INR 339.0
(-0.59%)
INR 339.0
(-0.59%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 776.45 Million | 718.74 Million | 556.84 Million | 550.55 Million | 264.9 Million | 300.49 Million |
| Cost of Revenue | 505.13 Million | 564.44 Million | 379.83 Million | 505.29 Million | 201.71 Million | 252.42 Million |
| Gross Profit | 271.32 Million | 154.29 Million | 177 Million | 45.25 Million | 63.19 Million | 48.06 Million |
| Operating Expenses | 67.22 Million | 260.76 Million | 255.44 Million | 172.07 Million | 150.1 Million | 136.36 Million |
| Selling, General and Administrative Expenses | 67.22 Million | 49.33 Million | 55.56 Million | 49.53 Million | 39.29 Million | 27.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 245.26 Million | 13.49 Million | 4.97 Million | 1.68 Million | 3.71 Million |
| Cost and Expenses | 458.11 Million | 825.2 Million | 635.28 Million | 677.37 Million | 351.82 Million | 388.79 Million |
| Operating Income | 318.34 Million | 99.01 Million | 115.57 Million | -144.6 Million | -92.71 Million | -92.26 Million |
| Interest Expense | 20.44 Million | 23.81 Million | 24.01 Million | 19.24 Million | 12.33 Million | 11.19 Million |
| Income Tax Expense | 22.68 Million | -9.73 Million | 55.86 Million | 374.19 Million | 29.13 Million | 11.45 Million |
| Earnings before Tax | 135.94 Million | 114.98 Million | 137.66 Million | 820.21 Million | 164.98 Million | 83.5 Million |
| Net Income | 113.25 Million | 124.72 Million | 81.8 Million | 446.01 Million | 135.84 Million | 72.04 Million |
| Earnings Per Share Basic | 9.60 | 9.68 | 7.87 | 35.91 | 20.62 | 5.69 |
| Earnings Per Share Diluted | 9.60 | 9.68 | 7.87 | 35.91 | 20.62 | 5.69 |
| Weighted Average Shares Outstanding | 11.8 Million | 11.8 Million | 11.8 Million | 12.66 Million | 12.66 Million | 12.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.8 Million | 11.8 Million | 11.8 Million | 12.66 Million | 12.66 Million | 12.66 Million |
| Gross Margin | 0.35 | 0.21 | 0.32 | 0.08 | 0.24 | 0.16 |
| EBIT Margin | 0.26 | 0.26 | 0.38 | 0.31 | 0.68 | 0.52 |
| Profit Margin | 0.15 | 0.17 | 0.15 | 0.81 | 0.51 | 0.24 |
| EBITDA | 203.84 Million | 189.11 Million | 211.93 Million | 874.3 Million | 201.88 Million | -66.55 Million |
| Earnings Before Tax Margin | 0.41 | 0.14 | 0.21 | -0.26 | -0.35 | -0.31 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 85.34 Million | 130 Million | 570.68 Million | 136.79 Million | 171.78 Million | 132.1 Million |
| Cost of Revenue | 88.47 Million | 111.26 Million | 505.13 Million | 113.67 Million | 132.43 Million | 90.88 Million |
| Gross Profit | -3.12 Million | 18.74 Million | 65.55 Million | 23.11 Million | 39.35 Million | 41.21 Million |
| Operating Expenses | 29.17 Million | 52.13 Million | 143.72 Million | 31.66 Million | 61.17 Million | 55.62 Million |
| Selling, General and Administrative Expenses | 29.17 Million | 52.13 Million | - | 31.66 Million | 32.9 Million | 16.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 83.24 Million | 44.51 Million | 234.56 Million | 60.33 Million | 76.02 Million | 53.68 Million |
| Cost and Expenses | 117.64 Million | 163.39 Million | 648.86 Million | 145.33 Million | 193.6 Million | 146.51 Million |
| Operating Income | -32.29 Million | -33.39 Million | -78.17 Million | -8.54 Million | 54.2 Million | -14.41 Million |
| Interest Expense | 4.1 Million | 3.2 Million | 20.44 Million | 5.49 Million | 5.18 Million | 6.55 Million |
| Income Tax Expense | 4.52 Million | 18.56 Million | 22.68 Million | 1.23 Million | 1.35 Million | 1.53 Million |
| Earnings before Tax | 46.84 Million | 7.91 Million | 135.94 Million | 46.29 Million | 49.02 Million | 32.71 Million |
| Net Income | 42.32 Million | -10.65 Million | 113.25 Million | 45.06 Million | 47.67 Million | 31.17 Million |
| Earnings Per Share Basic | 3.37 | -0.90 | - | 3.75 | 4.42 | 2.75 |
| Earnings Per Share Diluted | 3.37 | -0.90 | - | 3.75 | 4.42 | 2.75 |
| Weighted Average Shares Outstanding | 11.8 Million | 11.8 Million | 12.07 Million | 11.8 Million | 11.8 Million | 11.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.8 Million | 11.8 Million | 12.07 Million | 11.8 Million | 11.8 Million | 11.8 Million |
| Gross Margin | -0.04 | 0.14 | 0.11 | 0.17 | 0.23 | 0.31 |
| EBIT Margin | -0.24 | -0.17 | - | 0.03 | 0.39 | 0.39 |
| Profit Margin | 0.50 | -0.08 | 0.20 | 0.33 | 0.28 | 0.24 |
| EBITDA | -20.79 Million | -21.92 Million | - | 3.76 Million | 66.42 Million | 51.46 Million |
| Earnings Before Tax Margin | -0.38 | -0.26 | -0.14 | -0.06 | 0.32 | -0.11 |
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