Aptech Ltd
NSE:APTECHT

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Aptech Ltd
NSE:APTECHT
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Price: 173.04 INR 0.39%
Market Cap: 10B INR
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Income Statement

Earnings Waterfall
Aptech Ltd

Revenue
4.2B INR
Cost of Revenue
-19.8m INR
Gross Profit
4.2B INR
Operating Expenses
-3.9B INR
Operating Income
257.7m INR
Other Expenses
2.1m INR
Net Income
259.8m INR

Income Statement
Aptech Ltd

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Income Statement
Currency: INR
Jun-2014 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
Revenue
Revenue
1 826
N/A
1 766
-3%
1 743
-1%
1 705
-2%
1 773
+4%
1 700
-4%
1 700
+0%
1 633
-4%
1 711
+5%
1 843
+8%
2 020
+10%
2 122
+5%
2 058
-3%
2 117
+3%
2 142
+1%
2 291
+7%
2 293
+0%
2 240
-2%
2 105
-6%
2 086
-1%
2 084
0%
2 293
+10%
2 402
+5%
1 582
-34%
1 215
-23%
842
-31%
665
-21%
1 181
+78%
1 228
+4%
1 467
+19%
1 477
+1%
2 261
+53%
2 867
+27%
3 336
+16%
4 138
+24%
4 569
+10%
5 237
+15%
5 280
+1%
5 112
-3%
4 368
-15%
4 187
-4%
Gross Profit
Cost of Revenue
(626)
(594)
(601)
(618)
(698)
(644)
(630)
(621)
0
0
0
(29)
0
0
0
(32)
(42)
(51)
(58)
(32)
(32)
(32)
(32)
(32)
(22)
(15)
(10)
(10)
(12)
(14)
(15)
(14)
(18)
(18)
(20)
(19)
(20)
(21)
(20)
(19)
(20)
Gross Profit
1 200
N/A
1 172
-2%
1 142
-3%
1 087
-5%
1 075
-1%
1 055
-2%
1 070
+1%
1 013
-5%
0
N/A
0
N/A
0
N/A
2 092
N/A
0
N/A
0
N/A
0
N/A
2 260
N/A
1 127
-50%
1 624
+44%
2 046
+26%
2 054
+0%
2 051
0%
2 260
+10%
2 370
+5%
1 549
-35%
1 193
-23%
826
-31%
655
-21%
1 171
+79%
1 217
+4%
1 453
+19%
1 462
+1%
2 247
+54%
2 849
+27%
3 318
+16%
4 119
+24%
4 550
+10%
5 218
+15%
5 260
+1%
5 092
-3%
4 349
-15%
4 167
-4%
Operating Income
Operating Expenses
(924)
(931)
(932)
(939)
(933)
(939)
(943)
(915)
(1 637)
(1 706)
(1 838)
(1 907)
(1 858)
(1 930)
(2 018)
(2 097)
(2 083)
(1 997)
(1 863)
(1 869)
(1 857)
(2 014)
(2 061)
(1 267)
(1 050)
(818)
(636)
(1 139)
(1 076)
(1 208)
(1 235)
(1 918)
(2 478)
(2 938)
(3 587)
(3 858)
(4 426)
(4 479)
(4 454)
(4 019)
(3 910)
Selling, General & Administrative
(837)
(839)
(837)
(841)
(833)
(838)
(841)
(812)
(723)
(631)
(597)
(585)
(692)
(744)
(779)
(1 956)
(766)
(670)
(638)
(1 762)
(564)
(636)
(632)
(1 164)
(429)
(392)
(353)
(1 004)
(436)
(437)
(429)
(1 820)
(644)
(678)
(733)
(3 774)
(699)
(712)
(736)
(736)
(718)
Depreciation & Amortization
(87)
(92)
(95)
(98)
(99)
(101)
(102)
(103)
(102)
(103)
(105)
(107)
(110)
(112)
(112)
(113)
(111)
(111)
(110)
(108)
(115)
(117)
(125)
(88)
(88)
(90)
(86)
(125)
(107)
(97)
(81)
(83)
(91)
(85)
(85)
(65)
(67)
(70)
(77)
(84)
(87)
Other Operating Expenses
0
0
0
0
0
0
0
0
(812)
(972)
(1 137)
(1 216)
(1 056)
(1 075)
(1 128)
(29)
(1 206)
(1 216)
(1 116)
0
(1 178)
(1 261)
(1 305)
(14)
(533)
(336)
(197)
(10)
(533)
(674)
(724)
(14)
(1 743)
(2 174)
(2 769)
(19)
(3 660)
(3 696)
(3 641)
(3 200)
(3 105)
Operating Income
276
N/A
241
-12%
210
-13%
148
-30%
142
-4%
116
-18%
127
+9%
97
-23%
74
-24%
137
+85%
182
+33%
185
+2%
200
+8%
188
-6%
123
-34%
163
+32%
167
+2%
192
+15%
183
-5%
184
+1%
195
+6%
247
+27%
309
+25%
283
-8%
143
-49%
9
-94%
19
+121%
32
+66%
141
+342%
245
+74%
227
-7%
329
+45%
371
+13%
380
+2%
532
+40%
692
+30%
792
+14%
781
-1%
638
-18%
330
-48%
258
-22%
Pre-Tax Income
Interest Income Expense
50
34
27
42
35
33
31
32
23
15
8
(0)
(1)
(1)
(1)
16
(0)
(0)
(0)
32
(4)
(8)
(10)
28
(12)
(13)
(16)
28
(10)
(5)
(2)
39
(1)
(1)
(1)
65
(4)
(9)
(12)
(14)
(14)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
127
156
0
156
29
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
(33)
(34)
(45)
(71)
(43)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
156
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
Total Other Income
10
12
13
1
7
8
6
0
7
12
22
43
44
43
43
32
62
66
61
7
38
37
46
9
59
63
63
29
70
93
95
66
114
128
142
65
140
136
143
159
163
Pre-Tax Income
336
N/A
287
-14%
251
-13%
191
-24%
184
-4%
157
-14%
163
+4%
130
-21%
104
-20%
164
+58%
212
+29%
228
+8%
243
+6%
356
+47%
321
-10%
366
+14%
384
+5%
287
-25%
244
-15%
224
-8%
228
+2%
276
+21%
346
+25%
319
-8%
190
-40%
58
-69%
66
+14%
88
+33%
200
+128%
332
+66%
319
-4%
434
+36%
484
+11%
507
+5%
672
+33%
823
+22%
895
+9%
874
-2%
725
-17%
404
-44%
363
-10%
Net Income
Tax Provision
(54)
(43)
(35)
(34)
(30)
(25)
(30)
(28)
(23)
(36)
(30)
(35)
(38)
(10)
(35)
(37)
(39)
(76)
(36)
(42)
(51)
(71)
(91)
(75)
(42)
(2)
(5)
35
12
(25)
(28)
60
50
48
4
(146)
(167)
(167)
(128)
(113)
(103)
Income from Continuing Operations
282
244
216
157
154
132
133
102
81
128
182
193
205
346
286
329
345
212
208
182
177
205
255
244
148
56
61
123
212
307
291
494
533
555
676
677
728
707
596
290
260
Equity Earnings Affiliates
(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
0
0
Net Income (Common)
282
N/A
244
-13%
216
-12%
157
-27%
154
-2%
132
-14%
133
+0%
102
-23%
81
-21%
128
+58%
181
+42%
193
+6%
205
+6%
346
+69%
286
-17%
329
+15%
345
+5%
212
-39%
208
-2%
182
-12%
177
-3%
205
+15%
255
+24%
135
-47%
39
-71%
(52)
N/A
(47)
+10%
123
N/A
186
+52%
281
+51%
336
+20%
494
+47%
526
+6%
549
+4%
599
+9%
677
+13%
728
+8%
707
-3%
596
-16%
290
-51%
260
-11%
EPS (Diluted)
7.18
N/A
6.11
-15%
5.43
-11%
3.92
-28%
3.92
N/A
3.32
-15%
3.33
+0%
2.55
-23%
2.07
-19%
3.08
+49%
4.34
+41%
4.84
+12%
5.13
+6%
8.4
+64%
6.9
-18%
8.24
+19%
8.23
0%
5.19
-37%
5.06
-3%
4.45
-12%
4.33
-3%
5
+15%
6.22
+24%
3.31
-47%
0.96
-71%
-1.27
N/A
-1.15
+9%
2.99
N/A
4.13
+38%
6.79
+64%
8.17
+20%
12.01
+47%
12.58
+5%
13.18
+5%
14.42
+9%
11.66
-19%
12.55
+8%
12.18
-3%
10.25
-16%
5.01
-51%
4.48
-11%

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