Apcotex Industries Limited (BOM:523694)
492.55
-11.80 (-2.34%)
At close: May 21, 2026
Apcotex Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 14,415 | 13,924 | 11,246 | 10,799 | 9,569 |
| 14,415 | 13,924 | 11,246 | 10,799 | 9,569 | |
Revenue Growth (YoY) | 3.53% | 23.81% | 4.13% | 12.86% | 76.99% |
Cost of Revenue | 9,899 | 10,446 | 7,947 | 7,256 | 6,414 |
Gross Profit | 4,516 | 3,478 | 3,298 | 3,543 | 3,155 |
Selling, General & Admin | 965 | 747.19 | 653.64 | 566.22 | 511.35 |
Other Operating Expenses | 1,777 | 1,479 | 1,502 | 1,390 | 1,236 |
Operating Expenses | 3,238 | 2,642 | 2,471 | 2,107 | 1,887 |
Operating Income | 1,279 | 835.91 | 827.59 | 1,436 | 1,268 |
Interest Expense | -112.1 | -162.16 | -147.96 | -45.28 | -28.66 |
Interest & Investment Income | - | 9 | 7.19 | 6.96 | 6.46 |
Currency Exchange Gain (Loss) | - | 70.28 | 53.65 | 52.43 | 51.89 |
Other Non Operating Income (Expenses) | 172.43 | -10.22 | -7.85 | -4.57 | -2.82 |
EBT Excluding Unusual Items | 1,339 | 742.8 | 732.63 | 1,445 | 1,295 |
Gain (Loss) on Sale of Investments | - | 15.96 | 12.2 | 9.31 | 6.37 |
Gain (Loss) on Sale of Assets | - | 3.7 | 0.35 | 0.4 | 2.44 |
Other Unusual Items | 9.65 | - | - | - | - |
Pretax Income | 1,348 | 762.46 | 745.18 | 1,455 | 1,304 |
Income Tax Expense | 334.38 | 221.81 | 206.39 | 375.76 | 315.54 |
Net Income | 1,014 | 540.65 | 538.79 | 1,079 | 988.06 |
Net Income to Common | 1,014 | 540.65 | 538.79 | 1,079 | 988.06 |
Net Income Growth | 87.57% | 0.34% | -50.08% | 9.24% | 123.75% |
Shares Outstanding (Basic) | 52 | 52 | 52 | 52 | 52 |
Shares Outstanding (Diluted) | 52 | 52 | 52 | 52 | 52 |
Shares Change (YoY) | 0.00% | - | - | - | - |
EPS (Basic) | 19.56 | 10.43 | 10.39 | 20.82 | 19.06 |
EPS (Diluted) | 19.56 | 10.43 | 10.39 | 20.82 | 19.06 |
EPS Growth | 87.57% | 0.37% | -50.09% | 9.24% | 123.75% |
Free Cash Flow | 1,590 | 347.68 | 124.39 | -656.34 | -204.09 |
Free Cash Flow Per Share | 30.66 | 6.71 | 2.40 | -12.66 | -3.94 |
Dividend Per Share | 8.000 | 6.500 | 5.500 | 5.500 | 5.000 |
Dividend Growth | 23.08% | 18.18% | - | 10.00% | 42.86% |
Gross Margin | 31.33% | 24.98% | 29.33% | 32.81% | 32.97% |
Operating Margin | 8.87% | 6.00% | 7.36% | 13.30% | 13.25% |
Profit Margin | 7.03% | 3.88% | 4.79% | 9.99% | 10.33% |
Free Cash Flow Margin | 11.03% | 2.50% | 1.11% | -6.08% | -2.13% |
EBITDA | 1,774 | 1,236 | 1,133 | 1,585 | 1,403 |
EBITDA Margin | 12.31% | 8.88% | 10.08% | 14.68% | 14.66% |
D&A For EBITDA | 495.6 | 400.58 | 305.47 | 149.39 | 135.26 |
EBIT | 1,279 | 835.91 | 827.59 | 1,436 | 1,268 |
EBIT Margin | 8.87% | 6.00% | 7.36% | 13.30% | 13.25% |
Effective Tax Rate | 24.80% | 29.09% | 27.70% | 25.82% | 24.20% |
Revenue as Reported | 14,587 | 14,027 | 11,323 | 10,872 | 9,648 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.