Aptech Limited (NSE:APTECHT)
India
· Delayed Price · Currency is INR 154.77
-2.76 (-1.75%)
Apr 28, 2025, 3:30 PM IST
Aptech 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 |
| Revenue | 4,455 | 4,368 | 4,569 | 2,261 | 1,181 | 1,581 | Upgrade
|
| Revenue Growth (YoY) | -12.86% | -4.40% | 102.09% | 91.48% | -25.34% | -24.17% | Upgrade
|
| Cost of Revenue | 736.25 | 768.65 | 705.71 | 549.3 | 491.6 | 517.27 | Upgrade
|
| Gross Profit | 3,719 | 3,599 | 3,863 | 1,712 | 689.17 | 1,064 | Upgrade
|
| Selling, General & Admin | 555.44 | 555.44 | 1,147 | 592.68 | 81.36 | 311.54 | Upgrade
|
| Other Operating Expenses | 2,903 | 2,630 | 1,959 | 706.87 | 451.31 | 347.78 | Upgrade
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| Operating Expenses | 3,548 | 3,270 | 3,171 | 1,383 | 657.36 | 781.61 | Upgrade
|
| Operating Income | 170.07 | 329.88 | 692.29 | 329.13 | 31.82 | 282.61 | Upgrade
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| Interest Expense | -11.68 | -13.88 | -1.37 | -1.75 | -16.54 | -8.16 | Upgrade
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| Interest & Investment Income | 83.95 | 114.44 | 56.96 | 44.56 | 60.43 | 48.25 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.64 | 1.64 | 10.03 | 1.37 | -3.02 | -7.48 | Upgrade
|
| Other Non Operating Income (Expenses) | 84.26 | 42.23 | 64.6 | 60.37 | 15.09 | 3.63 | Upgrade
|
| EBT Excluding Unusual Items | 328.23 | 474.31 | 822.5 | 433.68 | 87.78 | 318.85 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0.07 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.37 | 0.37 | 0.12 | 0.23 | 0.06 | - | Upgrade
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| Other Unusual Items | -33.87 | -71.03 | - | 0.32 | - | - | Upgrade
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| Pretax Income | 294.73 | 403.65 | 822.61 | 434.24 | 87.78 | 318.85 | Upgrade
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| Income Tax Expense | 125.86 | 113.23 | 145.74 | -60.14 | -34.82 | 75.15 | Upgrade
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| Earnings From Continuing Operations | 168.87 | 290.42 | 676.87 | 494.37 | 122.6 | 243.7 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -108.64 | Upgrade
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| Net Income | 168.87 | 290.42 | 676.87 | 494.37 | 122.6 | 135.06 | Upgrade
|
| Net Income to Common | 168.87 | 290.42 | 676.87 | 494.37 | 122.6 | 135.06 | Upgrade
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| Net Income Growth | -71.69% | -57.09% | 36.91% | 303.25% | -9.23% | -25.88% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 58 | 58 | 57 | 57 | 56 | Upgrade
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| Shares Outstanding (Diluted) | 58 | 58 | 58 | 58 | 57 | 57 | Upgrade
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| Shares Change (YoY) | -0.19% | -0.01% | 0.66% | 0.42% | 0.60% | -0.49% | Upgrade
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| EPS (Basic) | 2.92 | 5.01 | 11.69 | 8.62 | 2.17 | 2.41 | Upgrade
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| EPS (Diluted) | 2.92 | 5.01 | 11.67 | 8.58 | 2.14 | 2.37 | Upgrade
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| EPS Growth | -71.62% | -57.08% | 36.04% | 301.68% | -9.77% | -25.53% | Upgrade
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| Free Cash Flow | - | -220.15 | 918.45 | 388.68 | 372.34 | -156.88 | Upgrade
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| Free Cash Flow Per Share | - | -3.79 | 15.83 | 6.74 | 6.49 | -2.75 | Upgrade
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| Dividend Per Share | - | 4.500 | 4.286 | 3.571 | 1.607 | 3.214 | Upgrade
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| Dividend Growth | - | 5.00% | 20.00% | 122.23% | -50.00% | 28.57% | Upgrade
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| Gross Margin | 83.47% | 82.40% | 84.56% | 75.70% | 58.37% | 67.29% | Upgrade
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| Operating Margin | 3.82% | 7.55% | 15.15% | 14.56% | 2.70% | 17.87% | Upgrade
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| Profit Margin | 3.79% | 6.65% | 14.81% | 21.87% | 10.38% | 8.54% | Upgrade
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| Free Cash Flow Margin | - | -5.04% | 20.10% | 17.19% | 31.53% | -9.92% | Upgrade
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| EBITDA | 232.28 | 387.41 | 743.57 | 382.76 | 98.33 | 355.29 | Upgrade
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| EBITDA Margin | 5.21% | 8.87% | 16.27% | 16.93% | 8.33% | 22.47% | Upgrade
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| D&A For EBITDA | 62.22 | 57.53 | 51.29 | 53.63 | 66.52 | 72.68 | Upgrade
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| EBIT | 170.07 | 329.88 | 692.29 | 329.13 | 31.82 | 282.61 | Upgrade
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| EBIT Margin | 3.82% | 7.55% | 15.15% | 14.56% | 2.70% | 17.87% | Upgrade
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| Effective Tax Rate | 42.70% | 28.05% | 17.72% | - | - | 23.57% | Upgrade
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| Revenue as Reported | 4,625 | 4,527 | 4,701 | 2,368 | 1,256 | 1,633 | Upgrade
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| Advertising Expenses | - | 194.77 | 198.6 | 108.43 | 61.49 | 265.61 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.