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, Mumbai – 400 051 Department of Corporate Services/Listing BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai – 400 001 SCRIP Code: 531761 NSE Symbol: APOLLOPIPE Dear Sir/Madam
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5
l l o p a . w w w Table of Content 1 Apollo Pipes Overview 4 Future Outlook 2 5 Growth Levers 5 Year Financial Highlights 3 6 Macro-Growth Drivers Q3FY25 Highlights 3 m o c . s e p p o i l
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2,600
VC pipe manufactures in India 2,16,000 Ton Capacity 8 Manufacturing Plants 1,000+ Channel Partners 2,600+ SKU’s 15% 5-year Sales Volume CAGR 22% 5-year Revenue CAGR 20% 5-year EBITDA CAGR 5 m o c
15%
res in India 2,16,000 Ton Capacity 8 Manufacturing Plants 1,000+ Channel Partners 2,600+ SKU’s 15% 5-year Sales Volume CAGR 22% 5-year Revenue CAGR 20% 5-year EBITDA CAGR 5 m o c . s e p p o
22%
city 8 Manufacturing Plants 1,000+ Channel Partners 2,600+ SKU’s 15% 5-year Sales Volume CAGR 22% 5-year Revenue CAGR 20% 5-year EBITDA CAGR 5 m o c . s e p p o i l l o p a . w w w Q3FY25
20%
ts 1,000+ Channel Partners 2,600+ SKU’s 15% 5-year Sales Volume CAGR 22% 5-year Revenue CAGR 20% 5-year EBITDA CAGR 5 m o c . s e p p o i l l o p a . w w w Q3FY25 AT A GLANCE ₹307.9 Cr Rev
₹307.9
ue CAGR 20% 5-year EBITDA CAGR 5 m o c . s e p p o i l l o p a . w w w Q3FY25 AT A GLANCE ₹307.9 Cr Revenue 39% YoY increase 23% QoQ increase 26,987 MT Sales Volume 43% YoY increase 34% QoQ incr
39%
r EBITDA CAGR 5 m o c . s e p p o i l l o p a . w w w Q3FY25 AT A GLANCE ₹307.9 Cr Revenue 39% YoY increase 23% QoQ increase 26,987 MT Sales Volume 43% YoY increase 34% QoQ increase ₹23.3 Cr
23%
m o c . s e p p o i l l o p a . w w w Q3FY25 AT A GLANCE ₹307.9 Cr Revenue 39% YoY increase 23% QoQ increase 26,987 MT Sales Volume 43% YoY increase 34% QoQ increase ₹23.3 Cr EBITDA 16% YoY in
26,987 MT
o i l l o p a . w w w Q3FY25 AT A GLANCE ₹307.9 Cr Revenue 39% YoY increase 23% QoQ increase 26,987 MT Sales Volume 43% YoY increase 34% QoQ increase ₹23.3 Cr EBITDA 16% YoY increase 20% QoQ increase
43%
Q3FY25 AT A GLANCE ₹307.9 Cr Revenue 39% YoY increase 23% QoQ increase 26,987 MT Sales Volume 43% YoY increase 34% QoQ increase ₹23.3 Cr EBITDA 16% YoY increase 20% QoQ increase 7.6% EBITDA Margi
34%
NCE ₹307.9 Cr Revenue 39% YoY increase 23% QoQ increase 26,987 MT Sales Volume 43% YoY increase 34% QoQ increase ₹23.3 Cr EBITDA 16% YoY increase 20% QoQ increase 7.6% EBITDA Margin 153bps YoY decl