Integrated Filing — IndAS



General information about company
Scrip Code 500877
NSE Symbol APOLLOTYRE
MSEI Symbol NOTLISTED
ISIN INE438A01022
Name of company APOLLO TYRES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 07-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 01-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 07-Aug-2025   15:30:00
End date and time of board meeting 07-Aug-2025   17:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 65607590000
Other income 188940000
Total income 65796530000
2 Expenses
(a) Cost of materials consumed 32828850000
(b) Purchases of stock-in-trade 6502000000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -2646560000
(d) Employee benefit expense 8695510000
(e) Finance costs 1005860000
(f) Depreciation, depletion and amortisation expense 3775530000
(f) Other Expenses
1 Other Expenses 11550330000 11550330000
Total other expenses 11550330000
Total expenses 61711520000
3 Total profit before exceptional items and tax 4085010000
4 Exceptional items -3702020000
5 Total profit before tax 382990000
6 Tax expense
7 Current tax 520750000
8 Deferred tax -265950000
9 Total tax expenses 254800000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 128190000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 590000
16 Total profit (loss) for period 128780000
17 Other comprehensive income net of taxes 5675090000
18 Total Comprehensive Income for the period 5803870000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 128780000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 5803870000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 635100000
Face value of equity share capital 1
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.2
Diluted earnings (loss) per share from continuing operations 0.2
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.2
Diluted earnings (loss) per share from continuing and discontinued operations 0.2
24 Debt equity ratio 0.0019
25 Debt service coverage ratio 0.0191
26 Interest service coverage ratio 0.089
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 APMEA 48286990000 48286990000
2 Europe 18481210000 18481210000
3 Others 11390040000 11390040000
Total Segment Revenue 78158240000
Less: Inter segment revenue 12550650000 12550650000
Revenue from operations 65607590000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 APMEA 4235220000 4235220000
2 Europe 481100000 481100000
3 Others 374550000 374550000
Total Profit before tax 5090870000
i. Finance cost 1005860000 1005860000
ii. Other Unallocable Expenditure net off Unallocable income 3702020000 3702020000
Profit before tax 382990000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 APMEA 181377190000 181377190000
2 Europe 96377720000 96377720000
3 Others 17626850000 17626850000
Total Segment Asset 295381760000 295381760000
Un-allocable Assets -15316020000 -15316020000
Net Segment Asset 280065740000 280065740000
4 Segment Liabilities
Segment Liabilities
1 APMEA 95666420000 95666420000
2 Europe 37793530000 37793530000
3 Others 8589910000 8589910000
Total Segment Liabilities 142049860000 142049860000
Un-allocable Liabilities -14866310000 -14866310000
Net Segment Liabilities 127183550000 127183550000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement gain / (loss) of defined benefit plans -58940000 -58940000
Total Amount of items that will not be reclassified to profit and loss -58940000
2 Income tax relating to items that will not be reclassified to profit or loss -20610000
3 Amount of items that will be reclassified to profit and loss
1 Exchange differences in translating the financial statements of foreign operations 5696110000 5696110000
2 Effective portion of gain / (loss) on designated portion of hedging instruments in cash flow hedge 26610000 26610000
Total Amount of items that will be reclassified to profit and loss 5722720000
4 Income tax relating to items that will be reclassified to profit or loss 9300000
5 Total Other comprehensive income 5675090000