Apex Frozen Foods Limited (NSE:APEX)
India
· Delayed Price · Currency is INR 209.08
-3.07 (-1.45%)
Apr 29, 2025, 3:30 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 7,779 | 8,041 | 10,703 | 9,262 | 8,185 | 8,271 | Upgrade
|
| Other Revenue | - | - | - | - | 3.6 | - | Upgrade
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| Revenue | 7,779 | 8,041 | 10,703 | 9,262 | 8,188 | 8,271 | Upgrade
|
| Revenue Growth (YoY) | -8.95% | -24.87% | 15.56% | 13.11% | -1.00% | -5.44% | Upgrade
|
| Cost of Revenue | 5,690 | 5,667 | 7,438 | 6,193 | 5,723 | 5,735 | Upgrade
|
| Gross Profit | 2,089 | 2,374 | 3,265 | 3,068 | 2,466 | 2,536 | Upgrade
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| Selling, General & Admin | 470.8 | 551.87 | 466.78 | 435.8 | 410.63 | 444.74 | Upgrade
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| Other Operating Expenses | 1,353 | 1,344 | 1,885 | 1,752 | 1,131 | 1,221 | Upgrade
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| Operating Expenses | 2,009 | 2,107 | 2,621 | 2,387 | 1,772 | 1,812 | Upgrade
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| Operating Income | 79.95 | 266.91 | 643.99 | 681.59 | 693.48 | 724.04 | Upgrade
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| Interest Expense | -94.2 | -91.67 | -136.38 | -161.96 | -145.73 | -93.64 | Upgrade
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| Interest & Investment Income | 15.79 | 15.79 | 8.37 | 2.46 | 4.97 | 8.93 | Upgrade
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| Currency Exchange Gain (Loss) | 11.18 | 11.18 | -5.09 | 51.84 | 66.72 | 181.02 | Upgrade
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| Other Non Operating Income (Expenses) | 7.9 | -8.92 | -10.76 | -11.82 | -13.42 | -12.74 | Upgrade
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| EBT Excluding Unusual Items | 20.6 | 193.29 | 500.13 | 562.12 | 606.02 | 807.6 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.28 | 2.28 | 6.13 | - | - | - | Upgrade
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| Pretax Income | 22.89 | 195.57 | 506.27 | 562.12 | 606.02 | 807.6 | Upgrade
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| Income Tax Expense | 7.37 | 49.58 | 147.52 | 151.37 | 163.17 | 201.19 | Upgrade
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| Net Income | 15.52 | 145.99 | 358.74 | 410.75 | 442.85 | 606.42 | Upgrade
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| Net Income to Common | 15.52 | 145.99 | 358.74 | 410.75 | 442.85 | 606.42 | Upgrade
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| Net Income Growth | -85.82% | -59.30% | -12.66% | -7.25% | -26.97% | -0.25% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
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| Shares Change (YoY) | 0.29% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.50 | 4.67 | 11.48 | 13.14 | 14.17 | 19.41 | Upgrade
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| EPS (Diluted) | 0.49 | 4.67 | 11.48 | 13.14 | 14.17 | 19.41 | Upgrade
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| EPS Growth | -85.91% | -59.32% | -12.63% | -7.27% | -26.98% | -0.23% | Upgrade
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| Free Cash Flow | - | -10.34 | 985.03 | 249.08 | 3.31 | 198.32 | Upgrade
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| Free Cash Flow Per Share | - | -0.33 | 31.52 | 7.97 | 0.11 | 6.35 | Upgrade
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| Dividend Per Share | - | 2.000 | 2.500 | 2.500 | 2.000 | 2.000 | Upgrade
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| Dividend Growth | - | -20.00% | - | 25.00% | - | - | Upgrade
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| Gross Margin | 26.85% | 29.52% | 30.50% | 33.13% | 30.11% | 30.66% | Upgrade
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| Operating Margin | 1.03% | 3.32% | 6.02% | 7.36% | 8.47% | 8.75% | Upgrade
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| Profit Margin | 0.20% | 1.82% | 3.35% | 4.44% | 5.41% | 7.33% | Upgrade
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| Free Cash Flow Margin | - | -0.13% | 9.20% | 2.69% | 0.04% | 2.40% | Upgrade
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| EBITDA | 193.56 | 415.09 | 838.25 | 866.7 | 912.94 | 869.97 | Upgrade
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| EBITDA Margin | 2.49% | 5.16% | 7.83% | 9.36% | 11.15% | 10.52% | Upgrade
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| D&A For EBITDA | 113.61 | 148.18 | 194.26 | 185.1 | 219.46 | 145.94 | Upgrade
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| EBIT | 79.95 | 266.91 | 643.99 | 681.59 | 693.48 | 724.04 | Upgrade
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| EBIT Margin | 1.03% | 3.32% | 6.02% | 7.36% | 8.47% | 8.75% | Upgrade
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| Effective Tax Rate | 32.20% | 25.35% | 29.14% | 26.93% | 26.92% | 24.91% | Upgrade
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| Revenue as Reported | 7,827 | 8,073 | 10,720 | 9,319 | 8,260 | 8,461 | Upgrade
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| Advertising Expenses | - | - | - | - | 5.28 | 5.61 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.