Apcotex Industries Ltd
NSE:APCOTEXIND

Watchlist Manager
Apcotex Industries Ltd Logo
Apcotex Industries Ltd
NSE:APCOTEXIND
Watchlist
Price: 388.65 INR 0.69% Market Closed
Market Cap: 20.1B INR
Have any thoughts about
Apcotex Industries Ltd?
Write Note

Income Statement

Earnings Waterfall
Apcotex Industries Ltd

Revenue
12.6B INR
Cost of Revenue
-9B INR
Gross Profit
3.5B INR
Operating Expenses
-2.7B INR
Operating Income
792.9m INR
Other Expenses
-270.9m INR
Net Income
522m INR

Income Statement
Apcotex Industries Ltd

Rotate your device to view
Income Statement
Currency: INR
Sep-2014 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
Revenue
Revenue
3 451
N/A
3 589
+4%
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%
Gross Profit
Cost of Revenue
(2 597)
(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)
Gross Profit
854
N/A
937
+10%
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%
Operating Income
Operating Expenses
(605)
(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)
Selling, General & Administrative
(128)
(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)
Depreciation & Amortization
(82)
(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)
Other Operating Expenses
(394)
(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)
Operating Income
250
N/A
287
+15%
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%
Pre-Tax Income
Interest Income Expense
(38)
(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)
Non-Reccuring Items
0
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
Gain/Loss on Disposition of Assets
0
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
Total Other Income
45
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
Pre-Tax Income
257
N/A
303
+18%
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%
Net Income
Tax Provision
(60)
(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)
Income from Continuing Operations
196
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
Net Income (Common)
196
N/A
226
+15%
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%
EPS (Diluted)
3.74
N/A
4.36
+17%
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%

See Also

Discover More