Gujarat Apollo Industries Ltd's Q4FY25 Quarterly Results

Result Summary

• Gujarat Apollo Industries Ltd reported a 37.4% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a decline of 25.6%.
• Its expenses for the quarter were up by 61.4% QoQ and down 25.6% YoY.
• The net profit decreased 177.7% QoQ and increased 170.1% YoY.
• The earnings per share (EPS) of Gujarat Apollo Industries Ltd declined at 1.5 during Q4FY25.

Financial Statments for Q4FY25

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, primarily known for its robust presence in the construction equipment manufacturing sector, offers a diverse portfolio of products that includes road construction equipment, mining machinery, and recycling equipment. The company operates within the industrial machinery industry and caters to a broad client base that includes infrastructure companies and government projects. As of the latest data, there have been no significant public announcements or developments within the company that could impact its financial or operational standing. However, being a player in a cyclical industry, its performance is often influenced by broader economic conditions and infrastructure spending.

Revenue

In the fourth quarter of the fiscal year 2025 (Q4FY25), Gujarat Apollo Industries Ltd reported a total income of ₹17.45 crores. This represented a quarter-over-quarter (QoQ) increase of 37.4% from ₹12.70 crores in the third quarter of FY25 (Q3FY25). However, when compared year-over-year (YoY) to the fourth quarter of FY24 (Q4FY24), which was ₹23.46 crores, the total income showed a decline of 25.6%. This fluctuation highlights the variability in the company's revenue streams over the periods considered, reflecting both the impact of external market conditions and internal operational dynamics.

Profitability

The company's profitability metrics for Q4FY25 indicate a significant shift from the previous quarter. The profit before tax (PBT) was ₹0.79 crores, marking a decrease of 66.9% from ₹2.39 crores in Q3FY25. Compared to Q4FY24, when the PBT was ₹1.08 crores, there was a YoY decline of 26.9%. The tax expense for Q4FY25 was ₹1.86 crores, a significant increase from ₹0.10 crores in Q3FY25 and a reversal from a tax credit of ₹3.81 crores in Q4FY24. Consequently, the company reported a loss after tax of ₹1.81 crores in Q4FY25, down from a profit of ₹2.33 crores in Q3FY25, but this represented an improvement from a loss of ₹0.67 crores in Q4FY24. Earnings per share (EPS) followed a similar trend, with a decline to -₹1.50 in Q4FY25 from ₹2.00 in the previous quarter, yet showing an improvement from -₹0.60 in the corresponding quarter of the previous year.

Operating Metrics

The operational performance of Gujarat Apollo Industries Ltd during Q4FY25 was marked by a total expense of ₹16.66 crores, up 61.4% from ₹10.32 crores in Q3FY25. This increase in expenses coincided with the rise in total income over the same period. However, when compared to Q4FY24, where total expenses were ₹22.39 crores, there was a decrease of 25.6%, mirroring the YoY decline in total income. The substantial QoQ increase in expenses relative to revenue growth affected the company's operating leverage during the quarter. Despite the rise in total expenses, the company managed to contain costs compared to the previous year's corresponding quarter, aligning its expenses more closely with its revenue performance for Q4FY25.