APOLLO413.95

Apollo Micro Systems Ltd.

· Capital Goods & Defence
₹ CrorePeersDATAPATTNSASTRAMICROBELANUPATLANTAELEAVALONAEQUSAXISCADESMcap ₹14,790 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation11.315.322.3
+ Finance Costs30.334.247.3
+ Interest Income-1.8-2.70.0
+ Unrealised FX (Gain) / Loss0.00.06.3
+ Other Non-cash Items0.40.00.0
Changes in Working Capital
+ Inventories-92.0-167.1-163.5
+ Trade Receivables — Current-88.7-3.1-203.3
+ Other Financial Assets — Current-7.90.011.3
+ Other Current Assets-23.1-50.4-72.0
+ Trade Payables — Current53.4111.577.5
+ Other Financial Liabilities — Current5.30.00.0
+ Other Current Liabilities2.6-2.512.9
+ Provisions — Current-0.10.50.6
Cash from Operating Activities
Profit Before Tax (per I/S)44.182.5154.8167.2
+ Total Adjustments (incl. Working Capital)-110.3-64.3-260.5
Cash from Operations (pre-tax)-66.218.2-105.7
+ Interest Received — Operating0.00.0-4.2
+ Income Taxes Paid2.57.019.8
Cash from Operating Activities-68.711.3-129.8
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)53.996.3227.6
+ Interest Received — Investing1.82.74.2
+ Other Inflows / (Outflows) — Investing-9.3-1.7-133.5
Cash from Investing Activities-61.4-95.2-356.9
Cash from Financing Activities
+ Proceeds from Issue of Shares0.00.0289.7
+ Proceeds from Other Equity Instruments0.033.70.0
+ Proceeds from Borrowings56.7127.110.0
+ Repayment of Borrowings0.00.0111.7
+ Payment of Lease Liabilities0.00.91.5
+ Interest Paid30.334.247.3
+ Dividends Paid0.61.58.3
+ Other Inflows / (Outflows) — Financing104.20.0405.1
Cash from Financing Activities130.0124.0535.9
Net Changes in Cash (pre-FX)-0.140.149.2
Net Changes in Cash-0.140.149.2
Closing Cash0.240.3
Reference Items
EBITDA83.9129.2218.2231.0
EBITDA Margin %22.5722.9924.1222.60
Free Cash Flow (CFO − Capex)-122.6-85.0-357.4-357.4
Free Cash Flow to Equity13.3-203.1
Free Cash Flow per Basic Share-3.43-2.38-10.00-10.00
Cash Flow to Net Income-2.210.20-1.21
Cash Paid for Taxes2.57.019.8
Cash Paid for Interest30.334.247.3
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.