Apar Industries Limited
NSE:APARINDS.NS
9990.45 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 40,105.2 | 44,551.1 | 39,905.9 | 38,939.6 | 37,730.1 | 41,360.5 | 39,168.9 | 32,348.8 | 30,834.1 | 30,039 | 22,212.7 | 22,690.9 | 18,030.6 | 19,001.7 | 17,141.9 | 14,806.8 | 12,929.8 | 18,144.8 | 18,366.3 | 18,290.5 | 19,815.8 | 24,645.7 | 21,190.5 | 18,846.5 | 14,955.8 | 17,675 | 14,988.7 | 12,478 | 13,043.5 | 13,059.9 | 11,479.3 | 12,836.5 | 10,944.2 | 13,451.1 | 12,028.2 | 12,658.5 | 12,647.1 | 13,541.8 | 13,290.4 | 12,752.5 | 11,633.9 | 14,674.5 | 10,799.2 | 11,774.2 | 9,645.5 | 12,830.1 | 11,380.5 | 11,328.8 |
| Cost of Revenue
| 32,613 | 35,499.3 | 29,738.4 | 29,792.8 | 29,404 | 29,819.7 | 29,376.9 | 24,516.7 | 23,374.2 | 24,253.4 | 17,271.2 | 17,711.1 | 13,653.4 | 15,229.8 | 12,335.7 | 10,788.5 | 10,381 | 14,410.7 | 13,947.1 | 14,222.1 | 15,463 | 20,302.8 | 16,972.5 | 15,049.9 | 11,452.8 | 13,651.1 | 11,871.9 | 9,519.1 | 9,914.4 | 9,788.6 | 8,358.9 | 9,881 | 7,699.9 | 3,457.5 | 11,214.5 | 12,273.3 | 12,195.2 | 3,839 | 13,226.8 | 12,484.9 | 11,383.3 | 12,075.9 | 8,647.6 | 11,265.6 | 9,440.4 | 9,814.2 | 8,888.2 | 10,924.5 |
| Gross Profit
| 7,492.2 | 9,051.8 | 10,167.5 | 9,146.8 | 8,326.1 | 11,540.8 | 9,792 | 7,832.1 | 7,459.9 | 5,785.6 | 4,941.5 | 4,979.8 | 4,377.2 | 3,771.9 | 4,806.2 | 4,018.3 | 2,548.8 | 3,734.1 | 4,419.2 | 4,068.4 | 4,352.8 | 4,342.9 | 4,218 | 3,796.6 | 3,503 | 4,023.9 | 3,116.8 | 2,958.9 | 3,129.1 | 3,271.3 | 3,120.4 | 2,955.5 | 3,244.3 | 9,993.6 | 813.7 | 385.2 | 451.9 | 9,702.8 | 63.6 | 267.6 | 250.6 | 2,598.6 | 2,151.6 | 508.6 | 205.1 | 3,015.9 | 2,492.3 | 404.3 |
| Gross Profit Ratio
| 0.187 | 0.203 | 0.255 | 0.235 | 0.221 | 0.279 | 0.25 | 0.242 | 0.242 | 0.193 | 0.222 | 0.219 | 0.243 | 0.199 | 0.28 | 0.271 | 0.197 | 0.206 | 0.241 | 0.222 | 0.22 | 0.176 | 0.199 | 0.201 | 0.234 | 0.228 | 0.208 | 0.237 | 0.24 | 0.25 | 0.272 | 0.23 | 0.296 | 0.743 | 0.068 | 0.03 | 0.036 | 0.717 | 0.005 | 0.021 | 0.022 | 0.177 | 0.199 | 0.043 | 0.021 | 0.235 | 0.219 | 0.036 |
| Reseach & Development Expenses
| 0 | 159.7 | 0 | 0 | 0 | 126.9 | 0 | 0 | 0 | 74.2 | 0 | 0 | 0 | 56.8 | 0 | 0 | 0 | 76.9 | 0 | 0 | 0 | 69.9 | 0 | 0 | 0 | 61.8 | 0 | 0 | 0 | 60.8 | 0 | 0 | 0 | 32.1 | 0 | 0 | 0 | 62.8 | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 30.2 | 0 | 0 |
| General & Administrative Expenses
| 0 | 4,828.6 | 0 | 0 | 0 | 818 | 0 | 0 | 0 | 458.4 | 0 | 0 | 0 | 445.5 | 0 | 0 | 0 | 462.5 | 0 | 0 | 0 | 465.2 | 0 | 0 | 0 | 399.1 | 0 | 0 | 0 | 1,116.7 | 0 | 0 | 0 | 949.1 | 0 | 0 | 0 | 829.8 | 0 | 0 | 0 | 155.1 | 0 | 0 | 0 | 146.6 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 324.4 | 0 | 0 | 0 | 112.9 | 0 | 0 | 0 | 45.1 | 0 | 0 | 0 | 47.5 | 0 | 0 | 0 | 59.8 | 0 | 0 | 0 | 40.6 | 0 | 0 | 0 | 34.9 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 17.3 | 0 | 0 | 0 | 29.8 | 0 | 0 | 0 | 2,101 | 0 | 0 | 0 | 2,494.4 | 0 | 0 |
| SG&A
| 4,047 | 5,153 | 5,613.8 | 5,245.9 | 5,136.8 | 930.9 | 6,064.8 | 5,066.1 | 4,701.5 | 503.5 | 442.7 | 410.9 | 2,716.8 | 493 | 360.1 | 411.1 | 406.3 | 522.3 | 405.7 | 425.3 | 414.5 | 505.8 | 375.2 | 357.2 | 364.5 | 434 | 312.9 | 312.2 | 307 | 1,140.7 | 0 | 0 | 0 | 966.4 | 0 | 0 | 0 | 859.6 | 0 | 0 | 0 | 3,233 | 0 | 0 | 0 | 3,546.3 | 0 | 0 |
| Other Expenses
| 162.2 | 328.1 | 210 | 187.6 | 138.6 | 175.9 | 31.8 | 122.2 | 5,335.2 | -202.4 | 86 | 46.8 | 121.3 | -40.3 | 31.1 | 29.6 | 12 | 2,351.5 | 13.8 | 17.9 | 41.3 | -108.5 | 31.3 | 32.5 | 45 | 26.8 | 2,271.6 | 28.3 | 22.5 | 56.2 | 2,149.9 | 43 | 40.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,035.6 | 1,667.6 | 0 | 0 | 2,127.1 | 1,551.7 | 0 |
| Operating Expenses
| 4,047 | 5,153 | 6,405.5 | 5,930.9 | 5,136.8 | 7,643.6 | 6,586.1 | 5,833.8 | 5,335.2 | 3,411.1 | 4,032.7 | 3,946.1 | 3,324.6 | 2,635.3 | 3,413 | 3,060.3 | 2,397.3 | 2,351.5 | 3,414.1 | 3,196.1 | 3,185.7 | 2,905.1 | 3,255 | 2,878 | 2,575.8 | 2,916.1 | 2,271.6 | 2,214.8 | 2,312.3 | 2,527.6 | 2,149.9 | 2,064.4 | 2,242.1 | 9,098.2 | 0 | 0 | 0 | 9,020.1 | 0 | 0 | 0 | 2,035.6 | 1,667.6 | 0 | 0 | 2,127.1 | 1,551.7 | 0 |
| Operating Income
| 3,445.2 | 3,898.8 | 3,971.2 | 3,398.5 | 3,189.3 | 4,138.7 | 3,237.7 | 2,120.5 | 2,169.5 | 1,551.5 | 908.8 | 1,033.7 | 1,052.6 | 1,136.6 | 1,393.2 | 958 | 151.5 | 1,382.6 | 1,005.1 | 872.3 | 1,167.1 | 1,437.8 | 963 | 918.6 | 927.2 | 1,107.8 | 845.2 | 744.1 | 816.8 | 743.7 | 970.5 | 891.1 | 1,002.2 | 1,624.1 | 813.7 | 385.2 | 451.9 | 1,629.1 | 63.6 | 267.6 | 250.6 | 563 | 484 | 508.6 | 205.1 | 888.8 | 940.6 | 404.3 |
| Operating Income Ratio
| 0.086 | 0.088 | 0.1 | 0.087 | 0.085 | 0.1 | 0.083 | 0.066 | 0.07 | 0.052 | 0.041 | 0.046 | 0.058 | 0.06 | 0.081 | 0.065 | 0.012 | 0.076 | 0.055 | 0.048 | 0.059 | 0.058 | 0.045 | 0.049 | 0.062 | 0.063 | 0.056 | 0.06 | 0.063 | 0.057 | 0.085 | 0.069 | 0.092 | 0.121 | 0.068 | 0.03 | 0.036 | 0.12 | 0.005 | 0.021 | 0.022 | 0.038 | 0.045 | 0.043 | 0.021 | 0.069 | 0.083 | 0.036 |
| Total Other Income Expenses Net
| -741.3 | -682.7 | -1,128.2 | -1,030.8 | -557.4 | -856.7 | -939.6 | -711.4 | -613.1 | -432.7 | -169.5 | -262.9 | -261.5 | -498.6 | -335.9 | -264.3 | -457.8 | -1,056.9 | -502.8 | -650.5 | -522.8 | -733.3 | -375.7 | -486.1 | -489.3 | -506.9 | -232.6 | -331.4 | -215.5 | -77.1 | -306.2 | -189.7 | -300.4 | -1,485.4 | 0 | 0 | 0 | -1,486.2 | 0 | 0 | 0 | -124.2 | -254.9 | 0 | 0 | -405.7 | -470.1 | 0 |
| Income Before Tax
| 2,703.9 | 3,216.1 | 2,843 | 2,367.7 | 2,631.9 | 3,282 | 2,298.1 | 1,409.1 | 1,556.4 | 1,119.5 | 738.7 | 770.8 | 791.1 | 638 | 1,057.3 | 693.7 | -306.3 | 325.7 | 502.3 | 221.8 | 644.3 | 704.5 | 587.3 | 432.5 | 437.9 | 600.9 | 612.6 | 412.7 | 601.3 | 666.6 | 664.3 | 701.4 | 701.8 | 138.7 | 813.7 | 385.2 | 451.9 | 142.9 | 63.6 | 267.6 | 250.6 | 438.8 | 229.1 | 508.6 | 205.1 | 483.1 | 470.5 | 404.3 |
| Income Before Tax Ratio
| 0.067 | 0.072 | 0.071 | 0.061 | 0.07 | 0.079 | 0.059 | 0.044 | 0.05 | 0.037 | 0.033 | 0.034 | 0.044 | 0.034 | 0.062 | 0.047 | -0.024 | 0.018 | 0.027 | 0.012 | 0.033 | 0.029 | 0.028 | 0.023 | 0.029 | 0.034 | 0.041 | 0.033 | 0.046 | 0.051 | 0.058 | 0.055 | 0.064 | 0.01 | 0.068 | 0.03 | 0.036 | 0.011 | 0.005 | 0.021 | 0.022 | 0.03 | 0.021 | 0.043 | 0.021 | 0.038 | 0.041 | 0.036 |
| Income Tax Expense
| 678.5 | 854 | 667.3 | 628.9 | 657.2 | 854.7 | 599.1 | 382.8 | 331.8 | 292.8 | 189.7 | 201.9 | 168.2 | 161.8 | 232.8 | 158.7 | -75.6 | 90.4 | 135.6 | -117.3 | 231.9 | 267.3 | 240.1 | 146.2 | 148 | 200.6 | 217.2 | 150.8 | 211.7 | 262.9 | 230.4 | 239.3 | 238.8 | 158.9 | 132 | 130 | 151.7 | 53.4 | 17.2 | 82.8 | 77.2 | 108.5 | 83 | 153.7 | 57.2 | 107.3 | 140.8 | 118.7 |
| Net Income
| 2,025.4 | 2,362.3 | 2,175.7 | 1,738.8 | 1,974.3 | 2,427.3 | 1,699 | 1,026.3 | 1,224.6 | 826 | 549.6 | 568.9 | 622.9 | 476.2 | 824.5 | 535 | -230.7 | 233.3 | 366.7 | 339.1 | 412.4 | 437.2 | 347.2 | 286.3 | 289.9 | 400.3 | 395.4 | 261.9 | 389.69 | 400.8 | 434 | 462.5 | 468.6 | -20.2 | 681.7 | 255.2 | 300.2 | 90.5 | 46.4 | 184.8 | 173.4 | 327.7 | 146.1 | 354.9 | 147.9 | 369 | 329.7 | 285.6 |
| Net Income Ratio
| 0.051 | 0.053 | 0.055 | 0.045 | 0.052 | 0.059 | 0.043 | 0.032 | 0.04 | 0.027 | 0.025 | 0.025 | 0.035 | 0.025 | 0.048 | 0.036 | -0.018 | 0.013 | 0.02 | 0.019 | 0.021 | 0.018 | 0.016 | 0.015 | 0.019 | 0.023 | 0.026 | 0.021 | 0.03 | 0.031 | 0.038 | 0.036 | 0.043 | -0.002 | 0.057 | 0.02 | 0.024 | 0.007 | 0.003 | 0.014 | 0.015 | 0.022 | 0.014 | 0.03 | 0.015 | 0.029 | 0.029 | 0.025 |
| EPS
| 50.42 | 60.97 | 56.62 | 45.44 | 51.59 | 63.43 | 44.4 | 26.82 | 32 | 21.59 | 14.36 | 14.86 | 16.28 | 12.45 | 21.55 | 13.98 | -6.03 | 6.1 | 9.58 | 8.66 | 10.78 | 11.42 | 9.07 | 7.48 | 7.58 | 10.46 | 10.33 | 6.84 | 10.18 | 10.43 | 11.27 | 12.01 | 12.17 | -0.59 | 17.71 | 6.63 | 7.8 | 2.34 | 1.21 | 4.8 | 4.51 | 8.56 | 3.8 | 9.24 | 3.84 | 9.64 | 8.57 | 7.43 |
| EPS Diluted
| 50.42 | 60.97 | 56.62 | 45.44 | 51.59 | 63.43 | 44.4 | 26.82 | 32 | 21.59 | 14.36 | 14.86 | 16.28 | 12.45 | 21.55 | 13.98 | -6.03 | 6.1 | 9.58 | 8.66 | 10.78 | 11.42 | 9.07 | 7.48 | 7.58 | 10.46 | 10.33 | 6.84 | 10.18 | 10.43 | 11.27 | 12.01 | 12.17 | -0.59 | 17.71 | 6.63 | 7.8 | 2.34 | 1.21 | 4.8 | 4.51 | 8.56 | 3.8 | 9.24 | 3.84 | 9.64 | 8.57 | 7.43 |
| EBITDA
| 3,756.3 | 4,213.5 | 4,259.6 | 3,680.2 | 3,461.6 | 4,345.7 | 3,498.5 | 2,381 | 2,418.8 | 1,090.3 | 1,243.6 | 1,322.7 | 1,413.1 | 920.1 | 1,658.9 | 1,222.3 | 391.6 | 579.7 | 1,243.4 | 1,107.4 | 1,407.2 | 899.4 | 1,165.4 | 1,114 | 1,128.6 | 1,282.6 | 985.2 | 909.4 | 973 | 932.5 | 1,084.4 | 1,039.3 | 1,140.5 | 1,709.375 | 889.525 | 461.025 | 527.725 | 1,707.125 | 129.4 | 333.4 | 316.4 | 638.9 | 552.1 | 566.575 | 263.075 | 965.4 | 995.3 | 458.725 |
| EBITDA Ratio
| 0.094 | 0.095 | 0.107 | 0.095 | 0.092 | 0.105 | 0.089 | 0.074 | 0.078 | 0.036 | 0.056 | 0.058 | 0.078 | 0.048 | 0.097 | 0.083 | 0.03 | 0.032 | 0.068 | 0.061 | 0.071 | 0.036 | 0.055 | 0.059 | 0.075 | 0.073 | 0.066 | 0.073 | 0.075 | 0.071 | 0.094 | 0.081 | 0.104 | 0.127 | 0.074 | 0.036 | 0.042 | 0.126 | 0.01 | 0.026 | 0.027 | 0.044 | 0.051 | 0.048 | 0.027 | 0.075 | 0.087 | 0.04 |