A

Apar Industries Ltd
NSE:APARINDS

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Apar Industries Ltd
NSE:APARINDS
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Price: 7 971 INR 3.59% Market Closed
Market Cap: ₹320.2B

Income Statement

Earnings Waterfall
Apar Industries Ltd

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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
163
0
0
0
779
0
0
0
890
0
0
0
1 544
0
0
0
1 567
0
0
0
1 056
0
0
0
671
0
0
0
1 748
0
0
0
2 832
0
0
0
2 637
0
0
Revenue
6 753
N/A
12 061
+79%
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%
178 134
+4%
185 812
+4%
196 749
+6%
207 458
+5%
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)
(143 918)
(150 429)
(156 245)
(163 549)
Gross Profit
6 788
N/A
3 244
-52%
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%
34 216
-2%
35 384
+3%
40 503
+14%
43 909
+8%
Operating Income
Operating Expenses
(6 411)
(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)
(20 400)
(20 881)
(25 665)
(28 105)
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)
(3 374)
(18 736)
(3 605)
(3 723)
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)
(1 280)
(1 322)
(1 393)
(1 471)
Other Operating Expenses
(6 326)
(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)
(15 746)
(824)
(20 667)
(22 911)
Operating Income
377
N/A
1 012
+168%
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%
13 816
-4%
14 502
+5%
14 839
+2%
15 804
+7%
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)
(4 105)
(2 441)
(4 051)
(4 124)
Non-Reccuring Items
(8)
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
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
0
3
0
0
Total Other Income
0
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
1 160
(1 008)
1 089
1 035
Pre-Tax Income
318
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%
10 872
-4%
11 056
+2%
11 877
+7%
12 716
+7%
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)
(2 797)
(2 843)
(3 061)
(3 321)
Income from Continuing Operations
294
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
8 075
8 213
8 816
9 395
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
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
0
0
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%
8 076
-5%
8 213
+2%
8 817
+7%
9 395
+7%
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%
201.06
-5%
204.46
+2%
219.28
+7%
233.47
+6%