Gujarat Apollo Industries' Q1 FY 2025-26 Quarterly Results

Result Summary

• Gujarat Apollo Industries Ltd reported a 1.0% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 4.5%.
• Its expenses for the quarter were down by 4.4% QoQ and up 30.9% YoY.
• The net profit decreased 163.5% QoQ and decreased 71.1% YoY.
• The earnings per share (EPS) of Gujarat Apollo Industries Ltd stood at 1 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Gujarat Apollo Industries Ltd is a company primarily engaged in the manufacturing of road construction and maintenance equipment. The company operates within the industrial sector, focusing on products such as asphalt plants, paver finishers, and bitumen sprayers. As a key player in the road construction machinery industry, Gujarat Apollo Industries Ltd serves a broad spectrum of clients, including infrastructure companies and government agencies involved in road construction. The company has been a part of significant projects involving road development and has established a reputation for delivering durable and efficient machinery. However, details on any recent developments or strategic changes in the company are not available from the provided data.

Revenue

In Q1FY26, Gujarat Apollo Industries Ltd reported a total income of ₹17.62 crores, marking a 1.0% increase from ₹17.45 crores in Q4FY25. When comparing year-over-year performance, the total income rose by 4.5% from ₹16.86 crores in Q1FY25. This steady growth in total income over both the quarter-on-quarter and year-on-year periods reflects the company's capacity to maintain its revenue streams effectively. The data provided underlines the company's ability to generate consistent income across different fiscal periods.

Profitability

The company's profitability in Q1FY26 saw significant fluctuations. The profit before tax was recorded at ₹1.69 crores, representing a substantial quarter-over-quarter increase of 113.9% from ₹0.79 crores in Q4FY25. However, when compared to Q1FY25, there was a 63.9% decrease from ₹4.68 crores. After accounting for taxes of ₹0.40 crores, profit after tax stood at ₹1.15 crores, which is a notable improvement from a loss of ₹1.81 crores in the previous quarter. Nevertheless, it reflects a decline of 71.1% compared to ₹3.98 crores in the same quarter last year. Earnings per share also experienced a similar trend, improving to ₹1.00 from a negative ₹1.50 in Q4FY25, yet declining from ₹3.40 in Q1FY25.

Operating Metrics

The total expenses for Gujarat Apollo Industries Ltd in Q1FY26 were ₹15.93 crores, which represents a 4.4% decrease from ₹16.66 crores in Q4FY25. On a year-over-year basis, total expenses increased by 30.9% from ₹12.17 crores in Q1FY25. This increase in expenses over the year could be indicative of rising costs associated with production or operational activities. The tax provision in Q1FY26 was significantly lower at ₹0.40 crores, a decrease of 78.5% compared to ₹1.86 crores in Q4FY25, and 11.1% lower than the ₹0.45 crores recorded in Q1FY25. This reduction in tax expense has a direct impact on the company's net profitability.