Apollo Pipes Ltd - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Plastic products
Variance

Full Year Net Profit Variance

-123
Equity

Latest Equity

44.05
Face Value

Latest Face Value

10
Reserves

Total Reserve

745.42
Dividend

Full Year Dividend %

7
Sales Turnover

Full Year Net Sales

1104.92
Net Profit

Full Year Net Profit

-7.07
Full Year CPS

Full Year Cash Per Share

11.3
Earning Per Share

Full Year Earning Per Share

-1.6
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Jun 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

295.43
Previous EPS

Previous earnings per share

0
Book Value

Book value

179.2
Networth

Full Year Return on Networth

-1.23
Price/Book Value

Price to Book value

3.376116
Yearly PE ratio

Full Year Price to Earning per share

-376.7
Yearly PC ratio

Full Year Price to Cash Per Share

53.5
Bse value

BSE Value in lakhs

36.96
Nse value

NSE Value in lakhs

463.78
High

52 week high

670
Low

52 week low

253
Price

NSE Current market price

605
CPM

Current market price

605
Market cap

BSE / NSE Market Cap

2665.14
Net profit

Latest Quarter Net Profit

-8.57
Net profit variance

Latest Quarter Net Profit variance

-205
Result year

Trailing latest month

Jun 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

986.95
TTM OP

Trailing Twelve 12 month Operating Profit

-3.9
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

-0.4
TTM GP

Trailing Twelve 12 month Gross Profit

47.47
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

4.22
TTM NP

Trailing Twelve 12 month Net Profit

42.48
TTM NPV

Trailing Twelve 12 month Net Profit Variane

-132.58
TTM EPS

Trailing Twelve 12 month EPS

0
TTM PE

Trailing Twelve 12 month PE

0
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

29.86
Equity

Latest Equity

44.05
LTP

Latest Price (BSE/NSE)

605
Gross block

Latest Gross Block

881.34
Loans

Total loans

0.51
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

5.3
Year GPM

Full Year Gross Profit Margin

5.3
Quarter OPM

Latest quater Operation Profit Margin

1

Quarterly Results (consolidated, figures in Rs Cr.)

Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
+ Sales 250 308 315 275 236 247 347 295
YOY Sales Growth % 0% 39% 23% -11% -6% -20% 10% 7%
Gross Sales 250 308 315 275 236 247 347 295
+ Expenses 231 285 291 254 220 235 329 292
Material Cost % 76% 71% 52% 87% 72% 55% 65% 82%
Raw Material Cost 178 213 191 212 160 149 233 231
Change in Inventory 12 5 -26 26 10 -14 -6 11
Manufacturing Cost % 16% 15% 13% 14% 16% 15% 14% 15%
Employee Cost % 9% 8% 7% 9% 10% 11% 8% 9%
Other Cost % -9% -1% 20% -17% -4% 15% 7% -7%
Raw Materials % 71% 69% 61% 77% 68% 60% 67% 78%
Purchase of Finished Goods % 1% 2% 3% 2% 4% 4% 4% 1%
Stock Adjustments % -5% -2% 8% -9% -4% 6% 2% -4%
Other Manufacturing Expenses % 16% 15% 13% 14% 16% 15% 14% 15%
Operating Profit 19 23 24 21 16 12 18 3
OPM % 8% 8% 8% 8% 7% 5% 5% 1%
+ Other Income 1 0 3 3 5 1 1 2
Miscellaneous Income 1 0 3 3 5 1 1 2
Interest 4 3 2 2 3 2 3 3
Depreciation 11 12 12 12 15 15 15 15
Profit before tax 6 9 13 9 4 -5 1 -13
+ Tax % 32% 26% 25% 11% 66% 6% 109% 12%
Current Tax 2 3 3 3 2 1 2 0
Deferred Tax 0 0 0 -2 1 -1 0 -2
+ Net Profit 4 6 10 8 1 -5 0 -11
Minority Interest (After Tax) 0 0 0 0 0 1 1 3
Net Profit After Minority Interest 4 6 10 8 2 -3 1 -9
EPS in Rs 0.95 1.45 2.24 1.85 0.31 -1.08 -0.03 -2.52

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 271 293 362 408 518 784 915 987 1,182 1,105
Sales Growth % 8% 23% 13% 27% 51% 17% 8% 20% -6%
Gross Sales 257 293 362 408 518 784 915 987 1,182 1,105
Excise Duty 0 9 0 0 0 0 0 0 0 0
+ Expenses 239 260 324 362 444 691 846 891 1,086 1,038
Material Cost % 65% 69% 73% 71% 70% 73% 76% 72% 70% 70%
Raw Material Cost 178 213 273 302 361 610 728 712 842 792
Change in Inventory 0 -10 -10 -13 1 -37 -35 1 -14 -16
Manufacturing Cost % 6% 7% 6% 6% 5% 5% 5% 6% 7% 7%
Employee Cost % 3% 5% 6% 6% 6% 5% 6% 6% 8% 9%
Other Cost % 14% 8% 5% 6% 5% 5% 6% 6% 7% 7%
Raw Materials % 66% 72% 75% 74% 70% 78% 80% 72% 71% 72%
Purchase of Finished Goods % 2% 1% 1% 1% 1% 1% 1% 1% 2% 3%
Stock Adjustments % 0% 3% 3% 3% -0% 5% 4% -0% 1% 1%
Power & Fuel % 4% 4% 3% 3% 3% 2% 3% 3% 4% 3%
Other Manufacturing Expenses % 2% 3% 3% 2% 3% 2% 3% 3% 4% 4%
Selling & Administration % 13% 5% 4% 5% 5% 5% 5% 5% 6% 6%
Miscellaneous Expenses % 0% 1% 1% 1% 0% 0% 0% 0% 0% 1%
Operating Profit 32 33 37 46 74 93 68 96 96 66
OPM % 12% 11% 10% 11% 14% 12% 7% 10% 8% 6%
+ Other Income 0 8 12 10 8 4 2 4 5 10
Miscellaneous Income 1 8 12 10 8 4 2 4 5 10
Interest 4 3 6 6 5 4 9 6 12 11
Depreciation 5 7 10 13 18 26 28 30 45 57
Profit before tax 24 31 34 38 61 67 33 65 45 10
+ Tax % 35% 29% 29% 24% 27% 26% 27% 34% 25% 51%
Current Tax 8 9 9 10 16 18 10 17 12 7
Deferred Tax 0 0 1 -1 0 -1 -1 5 -1 -2
+ Net Profit 16 22 24 29 44 50 24 43 34 5
Profit Growth % 40% 8% 19% 56% 12% -52% 79% -20% -86%
Extraordinary Income / Expense 0 0 -2 0 0 0 0 0 0 0
Exceptional Item 0 0 -2 0 0 0 0 0 0 0
Minority Interest (After Tax) -8 0 0 0 0 0 0 0 -1 3
Net Profit After Minority Interest 8 0 0 0 0 0 0 43 33 7
EPS in Rs 31.30 10.88 7.74 1.06

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 5 11 12 13 13 39 39 39 44 44
Reserves 32 102 218 293 338 364 416 534 747 773
+ Borrowings 20 238 112 90 63 39 44 69 93 124
Secured Borrowings 11 13 47 78 63 39 44 61 90 123
Unsecured Borrowings 9 225 65 13 0 0 0 7 3 1
+ Other Liabilities 64 49 49 85 80 102 163 358 333 334
Current Liabilities 30 50 48 85 79 99 160 269 251 262
Provisions 4 1 0 1 4 7 2 9 11 3
Minority Interest 34 0 0 0 0 0 0 0 87 74
Equity Share Warrants 0 0 37 20 0 0 0 65 0 28
Equity Application Money 0 0 0 0 0 2 2 0 2 2
Other liability items 0 0 1 1 1 2 2 100 7 9
Total Liabilities 121 401 391 482 494 544 662 1,000 1,217 1,275
+ Fixed Assets 49 79 117 154 221 236 281 497 555 571
Gross Block 74 110 157 207 291 332 404 717 818 881
Accumulated Depreciation 25 31 40 53 70 95 123 220 263 310
CWIP 0 15 12 30 8 7 6 8 37 90
Investments 0 1 0 0 0 4 40 52 65 68
+ Other Assets 71 307 262 297 265 296 336 443 560 546
Inventories 23 44 52 82 78 132 171 199 213 242
Trade receivables 34 39 36 59 63 71 66 80 95 104
Cash Equivalents 1 205 147 128 72 42 35 56 138 84
Loans n Advances 11 17 15 23 40 42 60 76 84 82
Other asset items 2 2 11 4 12 10 4 33 30 35
Total Assets 121 401 391 482 494 544 662 1,000 1,217 1,275

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 16 15 26 12 21 36 69 125 29 35
Profit from Operations 25 98 100 71
Working Capital Changes -2 44 -59 -28
Profit Before Tax & Extraordinary Items 24 31 36 38 61 67 33 65 45 10
Depreciation 5 7 10 13 18 26 28 30 45 57
Interest (Net) 4 -1 -6 -4 -1 2 8 4 10 9
Profit / Loss on Sale of Assets 0 0 0 0 0 0 0 0 -2 -8
Profit / Loss on Sale of Investments 0 0 0 0 0 0 0 0 0 0
Provisions & Write-offs (Net) 0 0 0 0 0 0 0 0 0 1
Profit / Loss in Forex 0 0 0 0 0 0 0 0 0 2
Receivables -3 -10 8 -33 -29 -8 5 19 -18 -8
Inventories -9 -22 -8 -30 4 -53 -39 13 -14 -29
Trade Payables 9 22 -2 36 -19 22 62 14 -21 13
Direct Taxes Paid -6 -12 -11 -8 -13 -16 -14 -18 -12 -8
+ Cash from Investing Activity -9 -27 -44 -52 -56 -37 -68 -214 -151 -134
Purchase of Fixed Assets -9 -17 -34 -41 -85 -42 -73 -96 -110 -99
Sale of Fixed Assets 0 1 1 0 0 1 0 2 9 31
Purchase of Investments 0 0 0 0 0 -1 0 -120 -1 -2
Sale of Investments 0 0 0 0 0 0 0 2 0 0
Capital WIP 0 -15 -12 -19 23 1 1 -3 -29 -52
Interest Received 0 4 10 7 6 5 3 2 1 2
Others 0 0 -9 0 0 0 0 0 -20 -13
+ Cash from Financing Activity -8 215 -39 20 -21 -30 -8 -64 205 45
Proceeds from Issue of Shares 0 0 56 50 0 0 0 1 194 28
Proceeds from Other Long-Term Borrowings 0 218 0 0 0 0 0 0 26 31
Proceeds from Short-Term Borrowings 0 0 0 0 0 0 5 0 0 0
Repayment of Long-Term Borrowings -5 0 -126 -22 -17 0 0 0 0 0
Repayment of Short-Term Borrowings 0 0 0 0 0 -26 0 -122 0 0
Dividend Paid 0 0 0 -1 0 0 -4 -2 -4 -3
Interest Paid -4 -5 -10 -11
Others 0 0 37 0 0 0 0 65 0 0
Net Cash Flow -1 203 -57 -19 -56 -30 -7 -153 83 -54