Apcotex Industries Ltd
NSE:APCOTEXIND
Apcotex Industries Ltd
NSE:APCOTEXIND
Price:
331
INR
0.49%
Market Closed
Market Cap:
17.2B
INR
Income Statement
Earnings Waterfall
Apcotex Industries Ltd
Apcotex Industries Ltd
|
Revenue
|
13.5B
INR
|
|
Cost of Revenue
|
-10B
INR
|
|
Gross Profit
|
3.5B
INR
|
|
Operating Expenses
|
-2.7B
INR
|
|
Operating Income
|
784.5m
INR
|
|
Other Expenses
|
-258.3m
INR
|
|
Net Income
|
526.2m
INR
|
Income Statement
Apcotex Industries Ltd
Apcotex Industries Ltd
Currency: INR
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 589
N/A
|
3 551
-1%
|
3 192
-10%
|
2 968
-7%
|
2 775
-6%
|
2 684
-3%
|
3 184
+19%
|
3 527
+11%
|
4 018
+14%
|
4 310
+7%
|
4 462
+4%
|
4 730
+6%
|
4 961
+5%
|
5 383
+8%
|
5 558
+3%
|
5 869
+6%
|
6 131
+4%
|
6 257
+2%
|
6 227
0%
|
5 867
-6%
|
5 321
-9%
|
4 960
-7%
|
4 091
-18%
|
4 143
+1%
|
4 693
+13%
|
5 406
+15%
|
6 660
+23%
|
7 801
+17%
|
8 664
+11%
|
9 569
+10%
|
10 782
+13%
|
11 180
+4%
|
11 013
-1%
|
10 799
-2%
|
10 512
-3%
|
10 472
0%
|
10 701
+2%
|
11 246
+5%
|
11 835
+5%
|
12 553
+6%
|
13 535
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 652)
|
(2 502)
|
(2 184)
|
(1 980)
|
(1 803)
|
(1 829)
|
(2 052)
|
(2 249)
|
(2 565)
|
(3 439)
|
(2 846)
|
(3 086)
|
(3 261)
|
(4 100)
|
(3 762)
|
(3 999)
|
(4 265)
|
(4 865)
|
(4 360)
|
(4 106)
|
(3 756)
|
(3 882)
|
(2 909)
|
(2 832)
|
(3 017)
|
(3 823)
|
(4 147)
|
(5 077)
|
(5 693)
|
(7 034)
|
(7 071)
|
(7 189)
|
(7 107)
|
(8 027)
|
(7 046)
|
(7 079)
|
(7 293)
|
(8 715)
|
(8 273)
|
(9 049)
|
(10 031)
|
|
| Gross Profit |
937
N/A
|
1 049
+12%
|
1 007
-4%
|
988
-2%
|
973
-2%
|
854
-12%
|
1 132
+32%
|
1 279
+13%
|
1 453
+14%
|
872
-40%
|
1 616
+85%
|
1 645
+2%
|
1 700
+3%
|
1 282
-25%
|
1 796
+40%
|
1 870
+4%
|
1 867
0%
|
1 392
-25%
|
1 867
+34%
|
1 760
-6%
|
1 566
-11%
|
1 078
-31%
|
1 182
+10%
|
1 311
+11%
|
1 677
+28%
|
1 583
-6%
|
2 513
+59%
|
2 724
+8%
|
2 971
+9%
|
2 535
-15%
|
3 710
+46%
|
3 991
+8%
|
3 906
-2%
|
2 772
-29%
|
3 466
+25%
|
3 393
-2%
|
3 408
+0%
|
2 531
-26%
|
3 561
+41%
|
3 504
-2%
|
3 505
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(650)
|
(721)
|
(686)
|
(676)
|
(667)
|
(563)
|
(844)
|
(1 046)
|
(1 261)
|
(696)
|
(1 475)
|
(1 396)
|
(1 341)
|
(749)
|
(1 193)
|
(1 219)
|
(1 219)
|
(828)
|
(1 302)
|
(1 325)
|
(1 300)
|
(877)
|
(1 213)
|
(1 233)
|
(1 361)
|
(1 042)
|
(1 633)
|
(1 710)
|
(1 862)
|
(1 277)
|
(2 263)
|
(2 408)
|
(2 356)
|
(1 338)
|
(2 301)
|
(2 403)
|
(2 516)
|
(1 703)
|
(2 699)
|
(2 711)
|
(2 720)
|
|
| Selling, General & Administrative |
(135)
|
(141)
|
(143)
|
(145)
|
(149)
|
(419)
|
(190)
|
(229)
|
(252)
|
(480)
|
(295)
|
(314)
|
(338)
|
(548)
|
(354)
|
(353)
|
(361)
|
(605)
|
(388)
|
(398)
|
(400)
|
(485)
|
(388)
|
(393)
|
(419)
|
(596)
|
(450)
|
(457)
|
(474)
|
(730)
|
(535)
|
(561)
|
(563)
|
(755)
|
(566)
|
(597)
|
(625)
|
(840)
|
(679)
|
(689)
|
(709)
|
|
| Depreciation & Amortization |
(85)
|
(90)
|
(86)
|
(88)
|
(90)
|
(89)
|
(99)
|
(105)
|
(113)
|
(121)
|
(123)
|
(123)
|
(123)
|
(121)
|
(119)
|
(117)
|
(116)
|
(118)
|
(120)
|
(123)
|
(129)
|
(134)
|
(141)
|
(148)
|
(148)
|
(145)
|
(142)
|
(137)
|
(138)
|
(141)
|
(144)
|
(146)
|
(147)
|
(152)
|
(190)
|
(230)
|
(275)
|
(315)
|
(339)
|
(367)
|
(392)
|
|
| Other Operating Expenses |
(430)
|
(490)
|
(457)
|
(443)
|
(429)
|
(55)
|
(555)
|
(712)
|
(896)
|
(96)
|
(1 057)
|
(959)
|
(881)
|
(80)
|
(721)
|
(749)
|
(741)
|
(105)
|
(794)
|
(805)
|
(771)
|
(258)
|
(684)
|
(691)
|
(794)
|
(301)
|
(1 042)
|
(1 116)
|
(1 250)
|
(407)
|
(1 584)
|
(1 701)
|
(1 646)
|
(430)
|
(1 545)
|
(1 576)
|
(1 616)
|
(548)
|
(1 681)
|
(1 654)
|
(1 619)
|
|
| Operating Income |
287
N/A
|
328
+15%
|
321
-2%
|
312
-3%
|
306
-2%
|
292
-5%
|
288
-1%
|
233
-19%
|
192
-18%
|
175
-9%
|
141
-19%
|
249
+76%
|
360
+44%
|
533
+48%
|
602
+13%
|
651
+8%
|
648
-1%
|
565
-13%
|
565
+0%
|
435
-23%
|
266
-39%
|
201
-24%
|
(31)
N/A
|
78
N/A
|
316
+304%
|
542
+71%
|
881
+63%
|
1 014
+15%
|
1 109
+9%
|
1 257
+13%
|
1 447
+15%
|
1 582
+9%
|
1 550
-2%
|
1 435
-7%
|
1 165
-19%
|
989
-15%
|
892
-10%
|
828
-7%
|
863
+4%
|
793
-8%
|
785
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(36)
|
(32)
|
(28)
|
(23)
|
(23)
|
45
|
(27)
|
(28)
|
(29)
|
266
|
(27)
|
(25)
|
(21)
|
52
|
(15)
|
(15)
|
(17)
|
50
|
(18)
|
(17)
|
(13)
|
33
|
(18)
|
(28)
|
(34)
|
19
|
(37)
|
(32)
|
(33)
|
36
|
(38)
|
(49)
|
(53)
|
23
|
(74)
|
(97)
|
(123)
|
(78)
|
(159)
|
(160)
|
(168)
|
|
| Non-Reccuring Items |
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
(9)
|
(13)
|
(22)
|
(14)
|
(11)
|
(7)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
53
|
55
|
56
|
40
|
28
|
(1)
|
96
|
129
|
147
|
(1)
|
286
|
266
|
294
|
(2)
|
77
|
54
|
30
|
5
|
63
|
88
|
77
|
4
|
67
|
57
|
57
|
8
|
70
|
75
|
83
|
8
|
72
|
79
|
75
|
(3)
|
76
|
68
|
70
|
(5)
|
78
|
88
|
115
|
|
| Pre-Tax Income |
303
N/A
|
348
+15%
|
350
+0%
|
328
-6%
|
311
-5%
|
334
+8%
|
358
+7%
|
335
-6%
|
310
-7%
|
434
+40%
|
399
-8%
|
482
+21%
|
620
+29%
|
558
-10%
|
650
+17%
|
679
+4%
|
654
-4%
|
617
-6%
|
611
-1%
|
506
-17%
|
330
-35%
|
246
-26%
|
18
-93%
|
107
+498%
|
339
+217%
|
567
+67%
|
913
+61%
|
1 057
+16%
|
1 160
+10%
|
1 304
+12%
|
1 481
+14%
|
1 612
+9%
|
1 572
-2%
|
1 455
-7%
|
1 167
-20%
|
961
-18%
|
838
-13%
|
745
-11%
|
781
+5%
|
722
-8%
|
732
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(77)
|
(102)
|
(100)
|
(95)
|
(92)
|
(88)
|
(89)
|
(72)
|
(44)
|
(84)
|
(80)
|
(126)
|
(185)
|
(171)
|
(204)
|
(215)
|
(220)
|
(151)
|
(143)
|
(104)
|
(42)
|
(80)
|
(32)
|
(41)
|
(93)
|
(126)
|
(186)
|
(223)
|
(254)
|
(316)
|
(376)
|
(422)
|
(416)
|
(376)
|
(302)
|
(250)
|
(221)
|
(206)
|
(216)
|
(200)
|
(206)
|
|
| Income from Continuing Operations |
226
|
247
|
250
|
233
|
219
|
247
|
269
|
262
|
266
|
350
|
319
|
356
|
435
|
386
|
447
|
464
|
434
|
466
|
467
|
402
|
288
|
166
|
(14)
|
66
|
246
|
442
|
727
|
833
|
905
|
988
|
1 105
|
1 190
|
1 156
|
1 079
|
865
|
710
|
618
|
539
|
566
|
522
|
526
|
|
| Net Income (Common) |
226
N/A
|
247
+9%
|
250
+1%
|
233
-7%
|
219
-6%
|
247
+13%
|
269
+9%
|
262
-2%
|
266
+1%
|
350
+32%
|
319
-9%
|
356
+11%
|
435
+22%
|
386
-11%
|
447
+16%
|
464
+4%
|
434
-6%
|
466
+7%
|
467
+0%
|
402
-14%
|
288
-28%
|
166
-42%
|
(14)
N/A
|
66
N/A
|
246
+273%
|
442
+79%
|
727
+65%
|
833
+15%
|
905
+9%
|
988
+9%
|
1 105
+12%
|
1 190
+8%
|
1 156
-3%
|
1 079
-7%
|
865
-20%
|
710
-18%
|
618
-13%
|
539
-13%
|
566
+5%
|
522
-8%
|
526
+1%
|
|
| EPS (Diluted) |
4.36
N/A
|
4.76
+9%
|
4.83
+1%
|
4.49
-7%
|
4.22
-6%
|
4.76
+13%
|
5.18
+9%
|
5
-3%
|
5.12
+2%
|
6.75
+32%
|
6.15
-9%
|
6.86
+12%
|
8.39
+22%
|
7.45
-11%
|
8.61
+16%
|
8.95
+4%
|
8.52
-5%
|
8.99
+6%
|
9.02
+0%
|
7.76
-14%
|
5.47
-30%
|
3.21
-41%
|
-0.27
N/A
|
1.27
N/A
|
4.74
+273%
|
8.52
+80%
|
14.03
+65%
|
16.06
+14%
|
17.47
+9%
|
19.06
+9%
|
21.31
+12%
|
23.06
+8%
|
22.33
-3%
|
20.82
-7%
|
16.72
-20%
|
13.7
-18%
|
11.92
-13%
|
10.39
-13%
|
10.9
+5%
|
10.06
-8%
|
10.14
+1%
|
|
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