Apcotex Industries Limited (NSE:APCOTEXIND)
India
· Delayed Price · Currency is INR 365.95
-7.35 (-1.97%)
May 30, 2025, 3:29 PM IST
Apcotex Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Operating Revenue | 13,924 | 11,246 | 10,799 | 9,569 | 5,406 | Upgrade
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| Revenue | 13,924 | 11,246 | 10,799 | 9,569 | 5,406 | Upgrade
|
| Revenue Growth (YoY) | 23.81% | 4.13% | 12.86% | 76.99% | 9.00% | Upgrade
|
| Cost of Revenue | 10,301 | 7,947 | 7,256 | 6,414 | 3,525 | Upgrade
|
| Gross Profit | 3,622 | 3,298 | 3,543 | 3,155 | 1,882 | Upgrade
|
| Selling, General & Admin | 745.05 | 654.88 | 566.22 | 511.35 | 433.11 | Upgrade
|
| Other Operating Expenses | 1,629 | 1,502 | 1,390 | 1,236 | 746.44 | Upgrade
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| Operating Expenses | 2,790 | 2,471 | 2,107 | 1,887 | 1,323 | Upgrade
|
| Operating Income | 831.87 | 827.59 | 1,436 | 1,268 | 558.11 | Upgrade
|
| Interest Expense | -173.24 | -147.96 | -45.28 | -28.66 | -35.14 | Upgrade
|
| Interest & Investment Income | - | 7.19 | 6.96 | 6.46 | 13.41 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 53.65 | 52.43 | 51.89 | 16.7 | Upgrade
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| Other Non Operating Income (Expenses) | 103.83 | -7.85 | -4.57 | -2.82 | 3.07 | Upgrade
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| EBT Excluding Unusual Items | 762.46 | 732.63 | 1,445 | 1,295 | 556.15 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 12.2 | 9.31 | 6.37 | 10.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.35 | 0.4 | 2.44 | 0.34 | Upgrade
|
| Pretax Income | 762.46 | 745.18 | 1,455 | 1,304 | 567.36 | Upgrade
|
| Income Tax Expense | 221.81 | 206.39 | 375.76 | 315.54 | 125.77 | Upgrade
|
| Net Income | 540.65 | 538.79 | 1,079 | 988.06 | 441.59 | Upgrade
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| Net Income to Common | 540.65 | 538.79 | 1,079 | 988.06 | 441.59 | Upgrade
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| Net Income Growth | 0.34% | -50.08% | 9.24% | 123.75% | 165.58% | Upgrade
|
| Shares Outstanding (Basic) | 52 | 52 | 52 | 52 | 52 | Upgrade
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| Shares Outstanding (Diluted) | 52 | 52 | 52 | 52 | 52 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | - | Upgrade
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| EPS (Basic) | 10.43 | 10.39 | 20.82 | 19.06 | 8.52 | Upgrade
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| EPS (Diluted) | 10.43 | 10.39 | 20.82 | 19.06 | 8.52 | Upgrade
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| EPS Growth | 0.39% | -50.09% | 9.24% | 123.75% | 165.58% | Upgrade
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| Free Cash Flow | 347.68 | 124.39 | -656.34 | -204.09 | 514.77 | Upgrade
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| Free Cash Flow Per Share | 6.71 | 2.40 | -12.66 | -3.94 | 9.93 | Upgrade
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| Dividend Per Share | 6.500 | 5.500 | 5.500 | 5.000 | 3.500 | Upgrade
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| Dividend Growth | 18.18% | - | 10.00% | 42.86% | 16.67% | Upgrade
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| Gross Margin | 26.02% | 29.33% | 32.81% | 32.97% | 34.80% | Upgrade
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| Operating Margin | 5.97% | 7.36% | 13.30% | 13.25% | 10.32% | Upgrade
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| Profit Margin | 3.88% | 4.79% | 9.99% | 10.33% | 8.17% | Upgrade
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| Free Cash Flow Margin | 2.50% | 1.11% | -6.08% | -2.13% | 9.52% | Upgrade
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| EBITDA | 1,248 | 1,133 | 1,585 | 1,403 | 696.89 | Upgrade
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| EBITDA Margin | 8.96% | 10.08% | 14.68% | 14.66% | 12.89% | Upgrade
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| D&A For EBITDA | 415.77 | 305.47 | 149.39 | 135.26 | 138.78 | Upgrade
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| EBIT | 831.87 | 827.59 | 1,436 | 1,268 | 558.11 | Upgrade
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| EBIT Margin | 5.97% | 7.36% | 13.30% | 13.25% | 10.32% | Upgrade
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| Effective Tax Rate | 29.09% | 27.70% | 25.82% | 24.20% | 22.17% | Upgrade
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| Revenue as Reported | 14,027 | 11,323 | 10,872 | 9,648 | 5,458 | Upgrade
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Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.