APAR Industries Limited (BOM:532259)

APAR Industries Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	196,749	185,812	161,530	143,363	93,166	63,880
Revenue Growth (YoY)	19.99%	15.03%	12.67%	53.88%	45.84%	-13.97%
Cost of Revenue	156,581	147,729	125,717	110,986	72,234	48,149
Gross Profit	40,168	38,083	35,813	32,378	20,931	15,731
Selling, General & Admin	4,158	3,931	3,327	2,520	1,791	1,671
Other Operating Expenses	19,469	18,369	17,022	17,044	13,619	9,827
Operating Expenses	25,021	23,623	21,518	20,910	16,387	12,431
Operating Income	15,147	14,461	14,295	11,468	4,545	3,301
Interest Expense	-2,960	-3,000	-2,990	-2,234	-967.2	-615.9
Interest & Investment Income	497.2	497.2	391.9	194.1	62.7	54
Earnings From Equity Investments	-1.1	-1.2	-6.1	-0.2	1.2	-
Currency Exchange Gain (Loss)	52.3	52.3	130	-105	89.9	-61.1
Other Non Operating Income (Expenses)	-912.9	-1,008	-833	-778.2	-387.4	-610.2
EBT Excluding Unusual Items	11,822	11,001	10,988	8,544	3,344	2,067
Gain (Loss) on Sale of Investments	53.1	53.1	75.8	16.6	74	10.5
Gain (Loss) on Sale of Assets	2.5	2.5	-5.4	-15.1	2.2	4.9
Pretax Income	11,878	11,056	11,059	8,546	3,420	2,083
Income Tax Expense	3,061	2,843	2,807	2,168	852.6	477.7
Earnings From Continuing Operations	8,817	8,213	8,251	6,377	2,567	1,605
Net Income	8,817	8,213	8,251	6,377	2,567	1,605
Net Income to Common	8,817	8,213	8,251	6,377	2,567	1,605
Net Income Growth	6.20%	-0.46%	29.38%	148.40%	59.96%	18.76%
Shares Outstanding (Basic)	40	40	39	38	38	38
Shares Outstanding (Diluted)	40	40	39	38	38	38
Shares Change (YoY)	2.03%	3.26%	1.65%	-	-	-
EPS (Basic)	219.50	204.46	212.10	166.64	67.09	41.94
EPS (Diluted)	219.45	204.46	212.10	166.64	67.09	41.94
EPS Growth	4.08%	-3.60%	27.28%	148.40%	59.96%	18.76%
Free Cash Flow	-	7,809	-6,140	4,505	1,137	2,258
Free Cash Flow Per Share	-	194.40	-157.82	117.72	29.72	59.00
Dividend Per Share	-	51.000	51.000	40.000	15.000	9.500
Dividend Growth	-	-	27.50%	166.67%	57.89%	-
Gross Margin	20.42%	20.50%	22.17%	22.58%	22.47%	24.63%
Operating Margin	7.70%	7.78%	8.85%	8.00%	4.88%	5.17%
Profit Margin	4.48%	4.42%	5.11%	4.45%	2.76%	2.51%
Free Cash Flow Margin	-	4.20%	-3.80%	3.14%	1.22%	3.54%
EBITDA	16,373	15,651	15,340	12,414	5,439	4,151
EBITDA Margin	8.32%	8.42%	9.50%	8.66%	5.84%	6.50%
D&A For EBITDA	1,226	1,190	1,045	946.5	894	850.1
EBIT	15,147	14,461	14,295	11,468	4,545	3,301
EBIT Margin	7.70%	7.78%	8.85%	8.00%	4.88%	5.17%
Effective Tax Rate	25.77%	25.72%	25.39%	25.37%	24.93%	22.94%
Revenue as Reported	197,837	186,806	162,341	143,738	93,491	64,066
Advertising Expenses	-	417.8	324.4	197.3	45.1	47.5

Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.