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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 Q4FY25 Highlights 3 m o c . s e p p o i l
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2,600
PVC pipe manufactures in India 225,500 Ton Capacity 8 Manufacturing Plants 1,000+ Channel Partners 2,600+ SKU’s 17% 5-year Sales Volume CAGR 24% 5-year Revenue CAGR 16% 5-year EBITDA CAGR 5 m o c
17%
ures in India 225,500 Ton Capacity 8 Manufacturing Plants 1,000+ Channel Partners 2,600+ SKU’s 17% 5-year Sales Volume CAGR 24% 5-year Revenue CAGR 16% 5-year EBITDA CAGR 5 m o c . s e p p o
24%
city 8 Manufacturing Plants 1,000+ Channel Partners 2,600+ SKU’s 17% 5-year Sales Volume CAGR 24% 5-year Revenue CAGR 16% 5-year EBITDA CAGR 5 m o c . s e p p o i l l o p a . w w w Q4FY25
16%
ts 1,000+ Channel Partners 2,600+ SKU’s 17% 5-year Sales Volume CAGR 24% 5-year Revenue CAGR 16% 5-year EBITDA CAGR 5 m o c . s e p p o i l l o p a . w w w Q4FY25 AT A GLANCE ₹314.8 Cr Rev
₹314.8
ue CAGR 16% 5-year EBITDA CAGR 5 m o c . s e p p o i l l o p a . w w w Q4FY25 AT A GLANCE ₹314.8 Cr Revenue 23% YoY increase 2% QoQ increase 25,991 MT Sales Volume 22% YoY increase 4% QoQ decrea
23%
r EBITDA CAGR 5 m o c . s e p p o i l l o p a . w w w Q4FY25 AT A GLANCE ₹314.8 Cr Revenue 23% YoY increase 2% QoQ increase 25,991 MT Sales Volume 22% YoY increase 4% QoQ decrease ₹24.0 Cr EB
2%
m o c . s e p p o i l l o p a . w w w Q4FY25 AT A GLANCE ₹314.8 Cr Revenue 23% YoY increase 2% QoQ increase 25,991 MT Sales Volume 22% YoY increase 4% QoQ decrease ₹24.0 Cr EBITDA 5% YoY decr
25,991 MT
o i l l o p a . w w w Q4FY25 AT A GLANCE ₹314.8 Cr Revenue 23% YoY increase 2% QoQ increase 25,991 MT Sales Volume 22% YoY increase 4% QoQ decrease ₹24.0 Cr EBITDA 5% YoY decrease 3% QoQ increase 7.
22%
w Q4FY25 AT A GLANCE ₹314.8 Cr Revenue 23% YoY increase 2% QoQ increase 25,991 MT Sales Volume 22% YoY increase 4% QoQ decrease ₹24.0 Cr EBITDA 5% YoY decrease 3% QoQ increase 7.6% EBITDA Margin 2
4%
ANCE ₹314.8 Cr Revenue 23% YoY increase 2% QoQ increase 25,991 MT Sales Volume 22% YoY increase 4% QoQ decrease ₹24.0 Cr EBITDA 5% YoY decrease 3% QoQ increase 7.6% EBITDA Margin 231bps YoY declin