Anjani Portland Cement Limited (NSE:APCL)
India · Delayed Price · Currency is INR 140.00
-7.31 (-4.96%)
Aug 21, 2025, 3:28 PM IST
Anjani Portland Cement Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
| 4,538 | 4,300 | 6,239 | 6,615 | 8,013 | 4,072 | Upgrade | |
Revenue Growth (YoY) | -22.31% | -31.07% | -5.68% | -17.44% | 96.77% | -0.42% | Upgrade |
Cost of Revenue | 2,761 | 2,730 | 4,074 | 4,503 | 4,358 | 1,697 | Upgrade |
Gross Profit | 1,777 | 1,571 | 2,165 | 2,112 | 3,655 | 2,375 | Upgrade |
Selling, General & Admin | 1,231 | 1,154 | 1,252 | 1,277 | 1,466 | 893.6 | Upgrade |
Other Operating Expenses | 598.1 | 613 | 624.1 | 616.4 | 736.5 | 280.8 | Upgrade |
Operating Expenses | 2,256 | 2,223 | 2,358 | 2,435 | 2,786 | 1,392 | Upgrade |
Operating Income | -479.5 | -652.2 | -192.8 | -323.1 | 869.1 | 983.5 | Upgrade |
Interest Expense | -339.2 | -334.3 | -319 | -341.7 | -299.3 | -6.5 | Upgrade |
Interest & Investment Income | - | - | 0.9 | 21.7 | 9.6 | 64.7 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -0.1 | -0.3 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 16.3 | 16.8 | 6.5 | -1 | 16 | 4.7 | Upgrade |
EBT Excluding Unusual Items | -802.4 | -969.7 | -504.5 | -644.4 | 595.4 | 1,046 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.7 | 1.7 | 4.5 | 0.1 | Upgrade |
Asset Writedown | - | - | - | - | -12.3 | -31.3 | Upgrade |
Other Unusual Items | - | - | - | 1.3 | 0.1 | - | Upgrade |
Pretax Income | -802.4 | -969.7 | -503.8 | -641.4 | 587.7 | 1,015 | Upgrade |
Income Tax Expense | -146.5 | -157.5 | -110.6 | -56.4 | 167.8 | 165.4 | Upgrade |
Earnings From Continuing Operations | -655.9 | -812.2 | -393.2 | -585 | 419.9 | 849.8 | Upgrade |
Minority Interest in Earnings | 3.9 | 4 | 2.5 | 3.6 | -5.7 | - | Upgrade |
Net Income | -652 | -808.2 | -390.7 | -581.4 | 414.2 | 849.8 | Upgrade |
Net Income to Common | -652 | -808.2 | -390.7 | -581.4 | 414.2 | 849.8 | Upgrade |
Net Income Growth | - | - | - | - | -51.26% | 110.61% | Upgrade |
Shares Outstanding (Basic) | 29 | 29 | 29 | 26 | 25 | 25 | Upgrade |
Shares Outstanding (Diluted) | 29 | 29 | 29 | 26 | 25 | 25 | Upgrade |
Shares Change (YoY) | -0.11% | 0.01% | 12.92% | 2.88% | - | - | Upgrade |
EPS (Basic) | -22.21 | -27.51 | -13.30 | -22.35 | 16.38 | 33.61 | Upgrade |
EPS (Diluted) | -22.21 | -27.51 | -13.30 | -22.35 | 16.38 | 33.61 | Upgrade |
EPS Growth | - | - | - | - | -51.26% | 110.61% | Upgrade |
Free Cash Flow | - | -44.4 | 376.3 | 66.4 | 915.1 | 1,338 | Upgrade |
Free Cash Flow Per Share | - | -1.51 | 12.81 | 2.55 | 36.19 | 52.92 | Upgrade |
Dividend Per Share | - | - | - | - | 3.000 | 5.000 | Upgrade |
Dividend Growth | - | - | - | - | -40.00% | - | Upgrade |
Gross Margin | 39.16% | 36.53% | 34.70% | 31.92% | 45.61% | 58.33% | Upgrade |
Operating Margin | -10.57% | -15.17% | -3.09% | -4.88% | 10.85% | 24.15% | Upgrade |
Profit Margin | -14.37% | -18.79% | -6.26% | -8.79% | 5.17% | 20.87% | Upgrade |
Free Cash Flow Margin | - | -1.03% | 6.03% | 1.00% | 11.42% | 32.86% | Upgrade |
EBITDA | -22.5 | -196.2 | 259.2 | 180.9 | 1,421 | 1,178 | Upgrade |
EBITDA Margin | -0.50% | -4.56% | 4.15% | 2.73% | 17.74% | 28.93% | Upgrade |
D&A For EBITDA | 457 | 456 | 452 | 504 | 552 | 194.4 | Upgrade |
EBIT | -479.5 | -652.2 | -192.8 | -323.1 | 869.1 | 983.5 | Upgrade |
EBIT Margin | -10.57% | -15.17% | -3.09% | -4.88% | 10.85% | 24.15% | Upgrade |
Effective Tax Rate | - | - | - | - | 28.55% | 16.29% | Upgrade |
Revenue as Reported | 4,554 | 4,317 | 6,250 | 6,642 | 8,044 | 4,142 | Upgrade |
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.