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 |
01-04-2025 |
| Date of end of financial year |
31-03-2026 |
| Date of board meeting when results were approved |
04-02-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed
to the exchange |
23-01-2026 |
| Description of presentation currency |
INR |
| Level of rounding used in financial results |
Lakhs |
| Reporting Type |
Quarterly |
| Reporting Quarter |
Third 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 |
Unaudited |
| Segment Reporting |
Multi segment |
| Description of single segment |
|
| Start date and time of board meeting |
04-02-2026 16:00:00 |
| End date and time of board meeting |
04-02-2026 17:35:00 |
| 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
Amount in (Lakhs)
| 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 |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| 1 |
Income |
|
Revenue from operations |
7,74,307.70 |
21,13,492.60 |
|
Other income |
4,955.10 |
9,818.40 |
|
Total income |
7,79,262.80 |
21,23,311.00 |
| 2 |
Expenses |
| (a) |
Cost of materials consumed |
3,29,042.10 |
9,74,166.70 |
| (b) |
Purchases of stock-in-trade |
67,847.00 |
1,87,374.20 |
| (c) |
Changes in inventories of finished goods,
work-in-progress and stock-in-trade |
29,118.20 |
4,865.10 |
| (d) |
Employee benefit expense |
90,859.50 |
2,65,671.60 |
| (e) |
Finance costs |
10,009.40 |
30,172.60 |
| (f) |
Depreciation, depletion and amortisation expense
|
38,534.00 |
1,14,629.50 |
| (f) |
Other Expenses |
| 1 |
Other Expenses |
1,38,847.00 |
3,73,972.10 |
|
Total other expenses |
1,38,847.00 |
3,73,972.10 |
|
Total expenses |
7,04,257.20 |
19,50,851.80 |
| 3 |
Total profit before exceptional items and tax |
75,005.60 |
1,72,459.20 |
| 4 |
Exceptional items |
(2,714.10) |
(57,738.00) |
| 5 |
Total profit before tax |
72,291.50 |
1,14,721.20 |
| 6 |
Tax expense |
|
| 7 |
Current tax |
14,502.30 |
27,206.60 |
| 8 |
Deferred tax |
10,756.80 |
13,404.20 |
| 9 |
Total tax expenses |
25,259.10 |
40,610.80 |
| 10 |
Net movement in regulatory deferral account balances related to profit or loss and
the related deferred tax movement |
0.00 |
0.00 |
| 11 |
Net Profit Loss for the period from
continuing operations |
47,032.40 |
74,110.40 |
| 12 |
Profit (loss) from discontinued operations before tax |
0.00 |
0.00 |
| 13 |
Tax expense of discontinued operations |
0.00 |
0.00 |
| 14 |
Net profit (loss) from discontinued
operation after tax |
0.00 |
0.00 |
| 15 |
Share of profit (loss) of associates and joint ventures accounted for using equity
method |
19.40 |
33.90 |
| 16 |
Total profit (loss) for period |
47,051.80 |
74,144.30 |
| 17 |
Other comprehensive income net of taxes |
14,850.00 |
1,02,550.20 |
| 18 |
Total Comprehensive Income for the period |
61,901.80 |
1,76,694.50 |
| 19 |
Total profit or loss, attributable to
|
|
|
|
Profit or loss, attributable to owners of parent |
47,051.80 |
74,144.30 |
|
Total profit or loss, attributable to non-controlling interests |
0.00 |
0.00 |
| 20 |
Total Comprehensive income for the period attributable to |
|
|
|
Comprehensive income for the period attributable to owners of parent |
61,901.80 |
1,76,694.50 |
|
Total comprehensive income for the period attributable to owners of parent non-controlling
interests |
0.00 |
0.00 |
| 21 |
Details of equity share capital |
|
|
Paid-up equity share capital |
6,351.00 |
6,351.00 |
|
Face value of equity share capital |
1 |
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 |
7.43 |
11.69 |
|
Diluted earnings (loss) per share from continuing operations |
7.43 |
11.69 |
| ii |
Earnings per equity share for discontinued operations |
|
|
Basic earnings (loss) per share from discontinued operations |
0 |
0 |
|
Diluted earnings (loss) per share from discontinued operations |
0 |
0 |
| ii |
Earnings per equity share |
|
|
Basic earnings (loss) per share from continuing
and discontinued operations |
7.43 |
11.69 |
|
Diluted earnings (loss) per share from
continuing and discontinued operations |
7.43 |
11.69 |
| 24 |
Debt equity ratio |
0.1400 |
0.1400 |
| 25 |
Debt service coverage ratio |
3.2400 |
3.2400 |
| 26 |
Interest service coverage ratio |
10.2500 |
9.5800 |
| 27 |
Disclosure of notes on financial results |
|
Remarks
Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Amount in (Lakhs)
| 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 |
01-10-2025 |
01-04-2025 |
| Date of end of reporting
period |
31-12-2025 |
31-12-2025 |
| Whether results are audited
or unaudited |
Unaudited |
Unaudited |
| Nature of report standalone or
consolidated |
Consolidated |
Consolidated |
| 1 |
Segment Revenue (Income) |
|
(net sale/income from each segment should
be disclosed) |
| 1 |
APMEA |
5,20,834.40 |
14,85,982.30 |
| 2 |
Europe |
2,63,689.40 |
6,67,557.60 |
| 3 |
Others |
36,486.40 |
2,68,188.10 |
|
Total Segment Revenue |
8,21,010.20 |
24,21,728.00 |
|
Less: Inter segment revenue |
46,702.50 |
3,08,235.40 |
|
Revenue from operations |
7,74,307.70 |
21,13,492.60 |
| 2 |
Segment Result |
|
Profit (+) / Loss (-) before tax and
interest from each segment |
| 1 |
APMEA |
56,618.50 |
1,51,686.30 |
| 2 |
Europe |
26,608.80 |
41,082.80 |
| 3 |
Others |
1,787.70 |
9,862.70 |
|
Total Profit before tax |
85,015.00 |
2,02,631.80 |
|
i. Finance cost |
10,009.40 |
30,172.60 |
|
ii. Other Unallocable Expenditure net off Unallocable income |
2,714.10 |
57,738.00 |
|
Profit before tax |
72,291.50 |
1,14,721.20 |
| 3 |
(Segment Asset - Segment Liabilities)
|
|
Segment Asset |
| 1 |
APMEA |
17,72,324.90 |
17,72,324.90 |
| 2 |
Europe |
10,25,879.80 |
10,25,879.80 |
| 3 |
Others |
1,08,742.20 |
1,08,742.20 |
|
Total Segment Asset |
29,06,946.90 |
29,06,946.90 |
|
Un-allocable Assets |
(90,035.70) |
(90,035.70) |
|
Net Segment Asset |
28,16,911.20 |
28,16,911.20 |
| 4 |
Segment Liabilities |
|
Segment Liabilities |
| 1 |
APMEA |
8,70,745.20 |
8,70,745.20 |
| 2 |
Europe |
3,67,659.10 |
3,67,659.10 |
| 3 |
Others |
48,539.90 |
48,539.90 |
|
Total Segment Liabilities |
12,86,944.20 |
12,86,944.20 |
|
Un-allocable Liabilities |
(85,092.60) |
(85,092.60) |
|
Net Segment Liabilities |
12,01,851.60 |
12,01,851.60 |
|
Disclosure of notes on segments |
|
Other Comprehensive Income
Amount in (Lakhs)
| 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 |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
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 |
450.00 |
(478.90) |
|
Total Amount of items that will not be reclassified to profit and loss |
450.00 |
(478.90) |
| 2 |
Income tax relating to items that will not be reclassified to profit or loss |
157.10 |
(167.70) |
| 3 |
Amount of items that will be reclassified to profit and loss |
|
| 1 |
Exchange differences in translating the financial statements of foreign operations |
14,767.60 |
1,02,861.40 |
| 2 |
Effective portion of gain/ (loss) on designated portion hedging instruments in cash flow hedge |
(323.60) |
0.00 |
|
Total Amount of items that will be reclassified to profit and loss |
14,444.00 |
1,02,861.40 |
| 4 |
Income tax relating to items that will be reclassified to profit or loss |
(113.10) |
0.00 |
| 5 |
Total Other comprehensive income |
14,850.00 |
1,02,550.20 |