A

Apar Industries Ltd
NSE:APARINDS

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Apar Industries Ltd
NSE:APARINDS
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Price: 9 305.4 INR -1.57% Market Closed
Market Cap: 373.8B INR
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Income Statement

Earnings Waterfall
Apar Industries Ltd

Revenue
171.1B INR
Cost of Revenue
-136B INR
Gross Profit
35.1B INR
Operating Expenses
-20.7B INR
Operating Income
14.4B INR
Other Expenses
-5.8B INR
Net Income
8.5B INR

Income Statement
Apar Industries Ltd

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Income Statement
Currency: INR
Mar-2004 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
6 395
N/A
12 061
+89%
26 071
+116%
38 694
+48%
52 888
+37%
55 071
+4%
53 539
-3%
55 905
+4%
59 387
+6%
60 098
+1%
66 467
+11%
72 669
+9%
79 639
+10%
84 500
+6%
83 944
-1%
81 119
-3%
74 255
-8%
67 369
-9%
63 885
-5%
62 659
-2%
63 880
+2%
69 045
+8%
76 929
+11%
82 077
+7%
93 200
+14%
106 036
+14%
115 694
+9%
132 830
+15%
143 522
+8%
150 320
+5%
157 231
+5%
157 938
+0%
161 530
+2%
163 916
+1%
171 101
+4%
Gross Profit
Cost of Revenue
35
(8 817)
(19 872)
(29 375)
(43 205)
(42 596)
(41 060)
(43 429)
(49 131)
(46 509)
(52 040)
(57 141)
(67 391)
(67 352)
(66 524)
(63 498)
(60 848)
(51 991)
(48 558)
(46 970)
(51 661)
(51 297)
(58 219)
(63 131)
(76 516)
(81 799)
(88 605)
(100 711)
(112 784)
(112 189)
(117 465)
(117 826)
(127 909)
(128 405)
(136 018)
Gross Profit
6 429
N/A
3 244
-50%
6 200
+91%
9 320
+50%
9 683
+4%
12 476
+29%
12 479
+0%
12 476
0%
10 256
-18%
13 589
+32%
14 427
+6%
15 528
+8%
12 247
-21%
17 147
+40%
17 418
+2%
17 619
+1%
13 406
-24%
15 377
+15%
15 327
0%
15 689
+2%
12 220
-22%
17 748
+45%
18 710
+5%
18 946
+1%
16 684
-12%
24 237
+45%
27 089
+12%
32 119
+19%
30 737
-4%
38 131
+24%
39 766
+4%
40 112
+1%
33 621
-16%
35 511
+6%
35 083
-1%
Operating Income
Operating Expenses
(6 526)
(2 233)
(4 284)
(6 451)
(5 959)
(8 950)
(9 108)
(9 222)
(6 739)
(9 958)
(10 619)
(11 583)
(8 234)
(12 899)
(13 220)
(13 388)
(9 341)
(12 606)
(12 473)
(12 466)
(8 919)
(13 649)
(14 537)
(15 240)
(12 139)
(18 665)
(20 553)
(23 285)
(19 161)
(25 841)
(26 258)
(26 048)
(19 357)
(21 189)
(20 732)
Selling, General & Administrative
0
(260)
(516)
(792)
(5 241)
(1 121)
(1 177)
(1 214)
(5 763)
(1 319)
(1 364)
(1 426)
(7 102)
(1 530)
(1 598)
(1 629)
(7 972)
(1 680)
(1 666)
(1 620)
(7 559)
(1 631)
(1 631)
(1 714)
(10 633)
(1 774)
(1 870)
(1 942)
(17 348)
(2 379)
(2 595)
(2 809)
(17 268)
(3 053)
(3 209)
Depreciation & Amortization
(84)
(98)
(203)
(317)
(450)
(486)
(518)
(544)
(559)
(581)
(607)
(638)
(667)
(709)
(763)
(817)
(871)
(901)
(915)
(925)
(934)
(946)
(957)
(971)
(978)
(988)
(1 007)
(1 019)
(1 043)
(1 067)
(1 088)
(1 115)
(1 157)
(1 196)
(1 235)
Other Operating Expenses
(6 442)
(1 875)
(3 565)
(5 342)
(268)
(7 343)
(7 413)
(7 465)
(417)
(8 060)
(8 650)
(9 520)
(465)
(10 660)
(10 859)
(10 943)
(497)
(10 025)
(9 892)
(9 921)
(426)
(11 072)
(11 949)
(12 554)
(528)
(15 904)
(17 677)
(20 325)
(770)
(22 395)
(22 575)
(22 124)
(932)
(16 939)
(16 288)
Operating Income
(97)
N/A
1 012
N/A
1 916
+89%
2 870
+50%
3 724
+30%
3 528
-5%
3 374
-4%
3 255
-4%
3 517
+8%
3 631
+3%
3 807
+5%
3 945
+4%
4 014
+2%
4 248
+6%
4 199
-1%
4 233
+1%
4 066
-4%
2 772
-32%
2 855
+3%
3 222
+13%
3 301
+2%
4 099
+24%
4 173
+2%
3 708
-11%
4 545
+23%
5 573
+23%
6 537
+17%
8 834
+35%
11 577
+31%
12 291
+6%
13 508
+10%
14 064
+4%
14 265
+1%
14 322
+0%
14 351
+0%
Pre-Tax Income
Interest Income Expense
(51)
(350)
(596)
(906)
(911)
(1 036)
(1 156)
(1 102)
(1 159)
(1 700)
(1 860)
(2 021)
(1 721)
(2 026)
(2 174)
(2 275)
(2 224)
(2 180)
(1 802)
(1 653)
(1 053)
(1 272)
(1 286)
(1 173)
(741)
(1 637)
(2 038)
(2 722)
(2 237)
(3 138)
(3 463)
(3 652)
(2 422)
(4 079)
(4 049)
Non-Reccuring Items
107
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(6)
0
0
0
0
0
0
0
(3)
0
0
0
(28)
0
0
0
5
0
0
0
2
0
0
0
(15)
0
0
0
(5)
0
0
Total Other Income
358
40
83
103
(73)
142
127
141
(130)
134
139
136
(127)
147
132
115
(120)
151
163
201
(170)
353
370
404
(387)
249
324
270
(779)
468
534
712
(779)
888
1 028
Pre-Tax Income
317
N/A
702
+121%
1 403
+100%
2 067
+47%
2 734
+32%
2 633
-4%
2 345
-11%
2 294
-2%
2 228
-3%
2 065
-7%
2 085
+1%
2 059
-1%
2 162
+5%
2 369
+10%
2 158
-9%
2 073
-4%
1 694
-18%
744
-56%
1 216
+63%
1 771
+46%
2 083
+18%
3 180
+53%
3 257
+2%
2 939
-10%
3 419
+16%
4 184
+22%
4 822
+15%
6 381
+32%
8 546
+34%
9 621
+13%
10 579
+10%
11 124
+5%
11 058
-1%
11 131
+1%
11 330
+2%
Net Income
Tax Provision
(23)
(239)
(478)
(708)
(972)
(944)
(856)
(843)
(780)
(717)
(712)
(735)
(802)
(885)
(622)
(518)
(343)
(35)
(311)
(408)
(478)
(722)
(765)
(722)
(853)
(1 017)
(1 198)
(1 626)
(2 168)
(2 494)
(2 740)
(2 790)
(2 807)
(2 829)
(2 828)
Income from Continuing Operations
295
463
925
1 359
1 763
1 690
1 490
1 451
1 447
1 347
1 371
1 323
1 361
1 482
1 535
1 555
1 352
708
904
1 362
1 605
2 459
2 493
2 217
2 566
3 169
3 626
4 757
6 377
7 126
7 839
8 335
8 251
8 302
8 502
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
0
6
6
6
3
(3)
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
(0)
0
0
0
(6)
0
0
Net Income (Common)
288
N/A
469
+63%
932
+99%
1 366
+47%
1 766
+29%
1 688
-4%
1 487
-12%
1 448
-3%
1 447
0%
1 347
-7%
1 371
+2%
1 323
-4%
1 361
+3%
1 482
+9%
1 535
+4%
1 555
+1%
1 352
-13%
708
-48%
904
+28%
1 362
+51%
1 605
+18%
2 459
+53%
2 493
+1%
2 218
-11%
2 567
+16%
3 170
+23%
3 627
+14%
4 776
+32%
6 377
+34%
7 127
+12%
7 839
+10%
8 316
+6%
8 251
-1%
8 302
+1%
8 502
+2%
EPS (Diluted)
10.28
N/A
12.34
+20%
23.89
+94%
35.02
+47%
46.47
+33%
44.42
-4%
39.13
-12%
38.1
-3%
38.07
0%
35.44
-7%
36.07
+2%
34.81
-3%
35.81
+3%
39
+9%
40.39
+4%
40.92
+1%
35.57
-13%
18.63
-48%
23.78
+28%
35.84
+51%
42.23
+18%
64.71
+53%
65.6
+1%
58.36
-11%
67.55
+16%
83.42
+23%
95.44
+14%
125.68
+32%
166.64
+33%
186.22
+12%
204.87
+10%
216.41
+6%
212.1
-2%
206.67
-3%
211.67
+2%

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