Integrated Filing — IndAS



General information about company
Scrip Code 531761
NSE Symbol APOLLOPIPE
MSEI Symbol NOTLISTED
ISIN INE126J01016
Name of company APOLLO PIPES 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 31-Jul-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 Single segment
Description of single segment PVC Products
Start date and time of board meeting 07-Aug-2025   13:25:00
End date and time of board meeting 07-Aug-2025   14:35:00
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 2750016000
Other income 30026000
Total income 2780042000
2 Expenses
(a) Cost of materials consumed 2123942000
(b) Purchases of stock-in-trade 63312000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -258643000
(d) Employee benefit expense 235893000
(e) Finance costs 24351000
(f) Depreciation, depletion and amortisation expense 121165000
(f) Other Expenses
1 Other Expenses 378753000 378753000
Total other expenses 378753000
Total expenses 2688773000
3 Total profit before exceptional items and tax 91269000
4 Exceptional items 0
5 Total profit before tax 91269000
6 Tax expense
7 Current tax 28511000
8 Deferred tax -18853000
9 Total tax expenses 9658000
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 81611000
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 0
16 Total profit (loss) for period 81611000
17 Other comprehensive income net of taxes 17413000
18 Total Comprehensive Income for the period 99024000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 81363000
Total profit or loss, attributable to non-controlling interests 250000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 98678000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 347000
21 Details of equity share capital
Paid-up equity share capital 440482000
Face value of equity share capital 10
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 1.85
Diluted earnings (loss) per share from continuing operations 1.85
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 1.85
Diluted earnings (loss) per share from continuing and discontinued operations 1.85
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) n1 The above statement of Consolidated Unaudited financial results The Statement of Apollo Pipes Limited the Company for the Quarter ended June 30 2025 has been reviewed by the Audit Committee and approved by the Board of Directors The Board of the Company at their respective meetings held on Aug 7th 2025 n n2 The above Consolidated Financial Results are extracted from the un-audited consolidated financial statements which are prepared in accordance with Indian Accounting Standard 34 IND AS as prescribed under section 133 of the Companies Act 2013 and in terms of Regulation 33 of the SEBI Listing Obligations and Disclosure Requirements Regulations 2015 SEBI Regulations n n3 The consolidated financial results includes results of its subsidiary companies viz Kisan Moulding Limited including KML Tradelinks Private limited a subsidairy of Kisan Moulding Limited n n4 The Company has acquired 1% additional stake in Kisan Mouldings Limited KML for a total sum of Rs 4.95 Crore consequent upon which holding changed from 57.6 percentage to 58.6 percentageof KML n n5 The Company operates in one segment ie Manufacturing and Trading of Plastic Pipes Fittings and Allied Products Hence no separate segment disclosures as per Ind AS 108 Operating Segments have been presented n n6 Pursuant to the approval of Board of Directors and Shareholders vide meetings on Jan 27 2025 and Feb 26 2025 respectively Warrants to the tune of 2000000 at 550 per warrant amounted Rs 110.0 Crs were allotted out of which Rs 27.50 Crs received as 25 percentage application money Further balance amount would be received within prescribed period by SEBI n n 7 Previous year period figures have been regrouped recast wherever necessary to make them comparable n n8 Results of the company will be available on the website of the company n



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)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
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
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss -17413000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income 17413000