Apex Frozen Foods Limited (NSE:APEX)
India · Delayed Price · Currency is INR 229.38
-2.02 (-0.87%)
Aug 26, 2025, 3:29 PM IST
Apex Frozen Foods 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 |
Operating Revenue | 8,857 | 8,136 | 8,041 | 10,703 | 9,262 | 8,185 | Upgrade |
Other Revenue | - | - | - | - | - | 3.6 | Upgrade |
| 8,857 | 8,136 | 8,041 | 10,703 | 9,262 | 8,188 | Upgrade | |
Revenue Growth (YoY) | 20.30% | 1.18% | -24.87% | 15.56% | 13.11% | -1.00% | Upgrade |
Cost of Revenue | 6,357 | 5,892 | 5,667 | 7,438 | 6,193 | 5,723 | Upgrade |
Gross Profit | 2,500 | 2,244 | 2,374 | 3,265 | 3,068 | 2,466 | Upgrade |
Selling, General & Admin | 472.36 | 453.08 | 551.87 | 466.78 | 435.8 | 410.63 | Upgrade |
Other Operating Expenses | 1,728 | 1,539 | 1,344 | 1,885 | 1,752 | 1,131 | Upgrade |
Operating Expenses | 2,353 | 2,146 | 2,107 | 2,621 | 2,387 | 1,772 | Upgrade |
Operating Income | 146.99 | 98.41 | 266.91 | 643.99 | 681.59 | 693.48 | Upgrade |
Interest Expense | -83.15 | -87.85 | -91.67 | -136.38 | -161.96 | -145.73 | Upgrade |
Interest & Investment Income | - | - | 15.79 | 8.37 | 2.46 | 4.97 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 11.18 | -5.09 | 51.84 | 66.72 | Upgrade |
Other Non Operating Income (Expenses) | 71.34 | 45.52 | -8.92 | -10.76 | -11.82 | -13.42 | Upgrade |
EBT Excluding Unusual Items | 135.18 | 56.08 | 193.29 | 500.13 | 562.12 | 606.02 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 2.28 | 6.13 | - | - | Upgrade |
Pretax Income | 135.18 | 56.08 | 195.57 | 506.27 | 562.12 | 606.02 | Upgrade |
Income Tax Expense | 43.47 | 17.32 | 49.58 | 147.52 | 151.37 | 163.17 | Upgrade |
Net Income | 91.71 | 38.77 | 145.99 | 358.74 | 410.75 | 442.85 | Upgrade |
Net Income to Common | 91.71 | 38.77 | 145.99 | 358.74 | 410.75 | 442.85 | Upgrade |
Net Income Growth | -37.85% | -73.45% | -59.30% | -12.66% | -7.25% | -26.97% | Upgrade |
Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade |
Shares Change (YoY) | 0.05% | 0.04% | - | - | - | - | Upgrade |
EPS (Basic) | 2.93 | 1.24 | 4.67 | 11.48 | 13.14 | 14.17 | Upgrade |
EPS (Diluted) | 2.93 | 1.24 | 4.67 | 11.48 | 13.14 | 14.17 | Upgrade |
EPS Growth | -37.89% | -73.45% | -59.32% | -12.63% | -7.27% | -26.98% | Upgrade |
Free Cash Flow | - | 453.72 | -10.34 | 985.03 | 249.08 | 3.31 | Upgrade |
Free Cash Flow Per Share | - | 14.51 | -0.33 | 31.52 | 7.97 | 0.11 | Upgrade |
Dividend Per Share | - | 2.000 | 2.000 | 2.500 | 2.500 | 2.000 | Upgrade |
Dividend Growth | - | - | -20.00% | - | 25.00% | - | Upgrade |
Gross Margin | 28.23% | 27.58% | 29.52% | 30.50% | 33.13% | 30.11% | Upgrade |
Operating Margin | 1.66% | 1.21% | 3.32% | 6.02% | 7.36% | 8.47% | Upgrade |
Profit Margin | 1.03% | 0.48% | 1.82% | 3.35% | 4.44% | 5.41% | Upgrade |
Free Cash Flow Margin | - | 5.58% | -0.13% | 9.20% | 2.69% | 0.04% | Upgrade |
EBITDA | 301.66 | 251.78 | 415.09 | 838.25 | 866.7 | 912.94 | Upgrade |
EBITDA Margin | 3.41% | 3.09% | 5.16% | 7.83% | 9.36% | 11.15% | Upgrade |
D&A For EBITDA | 154.67 | 153.37 | 148.18 | 194.26 | 185.1 | 219.46 | Upgrade |
EBIT | 146.99 | 98.41 | 266.91 | 643.99 | 681.59 | 693.48 | Upgrade |
EBIT Margin | 1.66% | 1.21% | 3.32% | 6.02% | 7.36% | 8.47% | Upgrade |
Effective Tax Rate | 32.16% | 30.88% | 25.35% | 29.14% | 26.93% | 26.92% | Upgrade |
Revenue as Reported | 8,929 | 8,181 | 8,073 | 10,720 | 9,319 | 8,260 | Upgrade |
Advertising Expenses | - | - | - | - | - | 5.28 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.