Apollo Finvest (India) Limited, a non-banking financial company (NBFC), has reported a mixed set of financial results for the quarter ended June 30. While the company faced a significant decline in revenue, it managed to improve its profitability compared to the previous quarter.

Revenue Performance

Apollo Finvest reported revenue of Rs. 521.11 lakhs for Q1, marking a substantial decline of 29.5% year-on-year from Rs. 739.51 lakhs in the same quarter last year. The revenue also decreased by 35% quarter-on-quarter from Rs. 802.16 lakhs in the previous quarter.

Profit Trends

Despite the revenue contraction, Apollo Finvest demonstrated resilience in its bottom line. The company's net profit for the quarter stood at Rs. 231.02 lakhs, showing a remarkable improvement of 121.8% compared to the previous quarter's Rs. 104.13 lakhs. However, on a year-on-year basis, the net profit saw a marginal decline of 1.8%.

Key Financial Metrics

Apollo Finvest maintained an EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) of Rs. 293.97 lakhs for the quarter. The company reported an Earnings Per Share (EPS) of Rs. 6.19, indicating its profitability on a per-share basis.

Financial Position

The NBFC's debt-equity ratio stands at 0.34, suggesting a conservative approach to leverage. This ratio indicates that the company has been prudent in managing its debt levels relative to its equity, which could be viewed positively by investors and stakeholders.

Management Commentary

While specific management comments were not provided, the company's ability to significantly improve its quarterly profit despite revenue challenges suggests effective cost management and operational efficiency measures.

Outlook

As the financial services sector continues to navigate through various economic challenges, Apollo Finvest's mixed results reflect both the pressures on revenue generation and the company's efforts to maintain profitability. The substantial quarter-on-quarter profit growth may indicate the company's resilience and adaptability in a challenging business environment.

Investors and market observers will likely keep a close watch on Apollo Finvest's performance in the coming quarters to see if the company can sustain its profit growth while addressing the revenue decline.

Apollo Finvest (India) Limited has announced its financial results for the first quarter ended June 30, 2025, along with key corporate decisions made by its Board of Directors.

Financial Performance

The company reported a profit after tax of ₹231.02 lakhs for Q1, compared to ₹235.23 lakhs in the same quarter of the previous year, marking a slight decrease in profitability. Total income for the quarter stood at ₹720.46 lakhs, down from ₹741.22 lakhs in Q1 of the previous fiscal year.

Key Financial Highlights

Corporate Actions

The Board of Directors, in their meeting held on August 07, 2025, made several important decisions:

1. Annual General Meeting: The 39th Annual General Meeting (AGM) of the company is scheduled for September 18, 2025. It will be conducted through video conferencing or other audio-visual means, in compliance with the relevant circulars issued by the Ministry of Corporate Affairs and the Securities and Exchange Board of India.

2. Non-Convertible Debentures: The Board has approved raising funds through the issuance of Non-Convertible Debentures (NCDs) up to ₹100 crore on a private placement basis. These NCDs will have a redemption period of 3 years from the date of allotment, with an option for early redemption available to both parties.

Additional Details

• The NCDs will be unsecured or secured by movable property of the company, as mutually agreed between the parties.
• The interest rates for the NCDs will be determined at the time of issuance.
• The company's earnings per share (EPS) for the quarter stood at ₹6.19, compared to ₹6.30 in the same quarter last year.

Apollo Finvest's decision to issue NCDs indicates a strategic move to raise capital. The slight dip in quarterly profits suggests that the company is maintaining a stable financial position despite potential challenges.