Gujarat Apollo Industries LimitedQ1 FY27 Results & Financial Update
Gujarat Apollo Industries Limited: Q1 FY27 consolidated results and company financials – revenue ₹9.98 Cr, PAT ₹0.81 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
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Chart · Market context
Gujarat Apollo Industries price & chart
Quarter overview
Quarterly earnings analysis
Gujarat Apollo Industries reported consolidated revenue from operations of INR 9.98 crore for the quarter ended 30 June 2026, alongside total income reaching INR 17.47 crore when incorporating other income of INR 7.50 crore.
Profit before tax (PBT) for the first quarter of financial year 2027 stood at INR 1.65 crore, supported by total expenses of INR 15.83 crore across operational and financing heads.
Tax expenses for the quarter aggregated to INR 0.67 crore, comprising current tax of INR 0.58 crore and deferred tax of INR 0.09 crore.
Consolidated profit after tax (PAT) for the quarter was recorded at INR 0.81 crore after accounting for the share in net loss of associate concerns amounting to INR 0.17 crore.
Basic and diluted earnings per share (EPS) for the June 2026 quarter both stood at INR 0.62 on a paid-up equity share capital base of INR 12.97 crore with a face value of INR 10 per share.
The financial results reflect contributions from subsidiaries including AEML Investments Limited and Apollo FBC Crushing Equipment's Limited, which collectively recorded total revenues of INR 5.79 crore and net profit after tax of INR 0.60 crore for the quarter.
Profit after tax was ₹0.81 Cr for the reported quarter. EPS was ₹0.62 for the reported quarter.
01 · Business model
What does Gujarat Apollo Industries do?
Gujarat Apollo Industries Limited operates as a manufacturer and supplier of construction and mining machinery, along with associated spare parts.
The company generates its operational revenue through the sale of heavy machinery and replacement components used in road construction, infrastructure development, and aggregate processing applications.
The consolidated business structure encompasses operations executed directly by the parent company alongside contributions from subsidiary entities such as AEML Investments Limited and Apollo FBC Crushing Equipment's Limited, together with associate holdings.
Commercial operations are anchored at manufacturing and registered facilities in Gujarat, serving domestic and international customer bases within the infrastructure and mining sectors.
02 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹9.98 Cr |
| Total income | ₹17.47 Cr |
| Profit before tax | ₹1.65 Cr |
| Profit after tax | ₹0.81 Cr |
| EPS | ₹0.62 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 8.1% of reported quarterly operating revenue. This is a calculated net-profit-to-sales ratio, not a company-reported operating margin. It measures the outcome after expenses and tax; it does not, by itself, establish how margins changed versus another period.
Profit before tax was equivalent to 16.5% of quarterly operating revenue. The distinction between pre-tax and post-tax profit matters when interpreting earnings; neither ratio identifies an underlying cost driver without a properly matched comparative period.
Total income exceeded operating revenue by ₹7.50 crore. This is the disclosed difference between the two lines, not incremental sales. The distinction matters when assessing how much of the quarter’s reported income came from the operating top line.
Ratios above are calculated from the reported quarterly figures. They are analytical descriptions, not company-reported margin guidance or an investment recommendation.
03 · Why it moved
Why the quarter looked the way it did
What drove revenue
The primary operational revenue stream of INR 9.98 crore was derived from the manufacturing and sale of construction and mining machinery and related spare parts.
Other income contributed substantially to the top-line structure at INR 7.50 crore, bolstering total consolidated income to INR 17.47 crore for the period.
What drove margins
Cost of materials consumed formed the largest individual expense line at INR 6.82 crore for the consolidated entity during the quarter.
Employee benefits expenses were recorded at INR 2.59 crore, reflecting workforce compensation costs across manufacturing and corporate functions.
Finance costs stood at INR 0.99 crore, while depreciation and amortization expenses accounted for INR 1.42 crore for the quarter.
Other expenses aggregating to INR 3.56 crore covered general operational overheads, administrative costs, and facility maintenance.
04 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The company operates within a single primary business segment dedicated to the manufacturing and sale of construction and mining machineries and spare parts thereof, as stated in the segment disclosures.
05 · Reported developments
What changed operationally
The consolidated entity maintained positive profitability during the quarter with a profit before tax of INR 1.65 crore and a net profit after tax of INR 0.81 crore.
06 · Beyond the numbers
What changed beyond the numbers
Subsidiary and Associate Financial Contributions
Consolidated financial results for the quarter ended 30 June 2026 include unaudited financial data from subsidiaries AEML Investments Limited and Apollo FBC Crushing Equipment's Limited, which contributed total revenues of INR 579.32 lakh and net profit after tax of INR 59.68 lakh. Associate share in net profit contributed a loss of INR 0.28 lakh.
07 · Key Q&A
The quarter, answered directly
What does Gujarat Apollo Industries do?
Gujarat Apollo Industries Limited operates as a manufacturer and supplier of construction and mining machinery, along with associated spare parts.
What is the clearest takeaway from Q1 FY27?
Gujarat Apollo Industries reported consolidated revenue from operations of INR 9.98 crore for the quarter ended 30 June 2026, alongside total income reaching INR 17.47 crore when incorporating other income of INR 7.50 crore.
What drove revenue or demand?
The primary operational revenue stream of INR 9.98 crore was derived from the manufacturing and sale of construction and mining machinery and related spare parts.
What mattered most for margins or profitability?
Cost of materials consumed formed the largest individual expense line at INR 6.82 crore for the consolidated entity during the quarter.
What changed operationally beyond the headline numbers?
Consolidated financial results for the quarter ended 30 June 2026 include unaudited financial data from subsidiaries AEML Investments Limited and Apollo FBC Crushing Equipment's Limited, which contributed total revenues of INR 579.32 lakh and net profit after tax of INR 59.68 lakh. Associate share in net profit contributed a loss of INR 0.28 lakh.
What should the next disclosure help confirm?
Observation of upcoming quarterly filings to track sequential trends in machinery sales revenue and operational margin performance.
08 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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Example: enter 10 for 10% revenue growth. Enter -100 for a 1 percentage-point margin decline.
The calculator holds the selected margin basis constant except for the basis-point adjustment you enter. It does not estimate tax, finance cost, dilution, working capital, valuation or share price.
09 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Observation of upcoming quarterly filings to track sequential trends in machinery sales revenue and operational margin performance.
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