Apcotex Industries Limited (APCOTEXIND.NS) - Quarterly Income Statement

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APCOTEXIND.NS
Financials

390.75 (INR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	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	2012 Q1
Revenue Numbers are in millions	3,510.585	3,366.345	3,105.816	2,569.975	2,792.429	2,777.281	2,454.4	2,341.336	2,831.964	3,064.976	2,717.297	2,508.038	2,434.06	1,852.253	1,841.615	1,645.741	1,292.805	598.645	1,111.678	1,095.641	1,240.574	1,467.326	1,491.513	1,641.331	1,600.876	1,500.654	1,373.335	1,378.949	1,289.888	1,321.411	855.785	1,041.866	924.565	1,064.47	945.262	656.887	678.418	668.685	771.227	849.442	900.767	1,025.042	786.169	712.47	705.039	747.345	705.667	608.371	703.2	716.776
Cost of Revenue Numbers are in millions	2,657.528	2,729.279	2,418.126	1,760.386	1,881.476	1,968.886	1,738.135	1,546.794	1,847.974	2,002.755	1,759.994	1,628.748	1,730.293	1,167.707	1,198.29	1,013.536	799.425	414.989	820.431	828.988	876.505	977.946	1,105.355	1,179.819	1,129.712	1,048.45	938.819	928.01	892.451	892.173	562.325	738.549	653.152	738.179	618.387	421.572	457.077	441.067	482.887	598.798	661.596	758.758	632.631	543.795	525.146	564.796	288.53	527.926	613.992	631.359
Gross Profit Numbers are in millions	853.057	637.066	687.69	809.589	910.953	808.395	716.265	794.542	983.99	1,062.221	957.303	879.29	703.767	684.546	643.325	632.205	493.38	183.656	291.247	266.653	364.069	489.38	386.158	461.512	471.164	452.204	434.516	450.939	397.437	429.238	293.46	303.317	271.413	326.291	326.875	235.315	221.341	227.618	288.34	250.644	239.171	266.284	153.538	168.675	179.893	182.549	417.137	80.445	89.208	85.417
Gross Profit Ratio Numbers are in millions	0.243	0.189	0.221	0.315	0.326	0.291	0.292	0.339	0.347	0.347	0.352	0.351	0.289	0.37	0.349	0.384	0.382	0.307	0.262	0.243	0.293	0.334	0.259	0.281	0.294	0.301	0.316	0.327	0.308	0.325	0.343	0.291	0.294	0.307	0.346	0.358	0.326	0.34	0.374	0.295	0.266	0.26	0.195	0.237	0.255	0.244	0.591	0.132	0.127	0.119
Reseach & Development Expenses Numbers are in millions	0	0	84.746	0	0	0	63.359	0	0	0	43.122	0	0	0	33.752	0	0	0	34.268	0	0	0	33.577	0	0	0	29.879	0	0	0	25.438	0	0	0	18.96	0	0	0	14.86	0	0	0	17.509	0	0	0	20.461	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	99.868	0	0	0	113.117	0	0	0	86.396	0	0	0	85.785	0	0	0	61.303	0	0	0	39.707	0	0	0	21.997	0	0	0	13.935	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.16	0	0	0	4.517	0	0	0	2.419	0	0	0	3.119	0	0	0	3.407	0	0	0	1.611	0	0	0	144.057	0	0	0	115.301	0	0	0
SG&A Numbers are in millions	394.915	417.255	455.75	386.411	421.135	139.05	393.963	346.923	389.943	137.24	145.686	138.725	116.239	280.619	110.939	121.65	108.712	91.81	103.028	96.12	103.323	97.812	117.634	94.023	93.765	91.761	88.815	84.642	93.169	79.63	88.904	61.644	76.821	76.141	64.71	38.691	37.586	37.616	41.318	34.768	35.792	35.527	213.007	27.816	29.326	30.186	175.027	24.918	26.034	0
Other Expenses Numbers are in millions	684.341	20.447	20.789	19.695	16.834	19.886	-57.372	18.025	24.557	17.099	-62.07	22.116	17.092	23.828	-38.182	13.893	11.819	18.734	-45.561	14.152	21.143	11.499	-34.948	24.455	-3.732	18.363	182.871	261.213	261.192	352.535	313.258	250.021	227.459	228.1	264.575	159.313	144.53	140.389	250.127	157.31	136.03	175.672	124.102	119.535	128.87	126.304	-18.407	5.422	8.099	7.134
Operating Expenses Numbers are in millions	684.341	417.255	455.75	637.144	672.338	627.278	416.341	524.917	569.74	613.187	540.675	576.986	424.951	424.779	363.369	424.919	347.792	263.752	235.812	297.386	327.4	338.873	257.672	322.709	304.315	302.002	182.871	261.213	261.192	352.535	313.258	250.021	227.459	228.1	264.575	159.313	144.53	140.389	250.127	157.31	136.03	175.672	124.102	119.535	128.87	126.304	364.087	29.542	29.897	41.098
Operating Income Numbers are in millions	168.716	219.811	231.94	192.14	255.449	181.117	307.839	287.65	438.807	449.034	427.311	302.304	278.816	259.767	279.956	207.286	145.588	-80.096	55.435	-30.733	36.669	150.507	128.486	138.803	166.849	150.202	251.645	185.665	131.66	71.633	48.543	45.102	36.747	91.78	135.884	68.447	71.446	82.999	88.001	85.267	93.437	81.579	42.877	37.879	39.43	45.549	53.05	50.903	59.311	44.319
Operating Income Ratio Numbers are in millions	0.048	0.065	0.075	0.075	0.091	0.065	0.125	0.123	0.155	0.147	0.157	0.121	0.115	0.14	0.152	0.126	0.113	-0.134	0.05	-0.028	0.03	0.103	0.086	0.085	0.104	0.1	0.183	0.135	0.102	0.054	0.057	0.043	0.04	0.086	0.144	0.104	0.105	0.124	0.114	0.1	0.104	0.08	0.055	0.053	0.056	0.061	0.075	0.084	0.084	0.062
Total Other Income Expenses Net Numbers are in millions	-16.045	-18.955	-17.801	-38.071	-43.082	-16.513	-0.509	-11.337	-19.984	3.647	-2.844	14.107	8.351	15.788	0.348	6.331	-2.069	10.017	-3.486	12.424	17.723	7.499	7.766	18.801	-8.197	13.991	-82.84	-4.061	-4.585	-5.078	68.34	-8.194	-7.207	-6.412	73.581	-7.555	-5.365	-4.23	49.789	-8.067	-9.704	-9.033	13.264	-10.306	-11.593	-10.696	-4.496	-5.686	-7.737	-6.74
Income Before Tax Numbers are in millions	152.671	200.856	214.139	154.069	212.367	164.604	307.33	276.313	418.823	452.681	424.467	316.411	287.167	275.555	280.304	213.617	143.519	-70.079	51.949	-18.309	54.392	158.006	136.252	157.604	158.652	164.193	168.805	185.665	131.66	71.625	48.542	45.102	36.747	91.779	135.881	68.447	71.446	82.999	88.002	85.267	93.437	81.579	42.7	38.834	39.43	45.549	48.554	45.217	51.574	37.579
Income Before Tax Ratio Numbers are in millions	0.043	0.06	0.069	0.06	0.076	0.059	0.125	0.118	0.148	0.148	0.156	0.126	0.118	0.149	0.152	0.13	0.111	-0.117	0.047	-0.017	0.044	0.108	0.091	0.096	0.099	0.109	0.123	0.135	0.102	0.054	0.057	0.043	0.04	0.086	0.144	0.104	0.105	0.124	0.114	0.1	0.104	0.08	0.054	0.055	0.056	0.061	0.069	0.074	0.073	0.052
Income Tax Expense Numbers are in millions	43.137	52.846	61.002	42.738	59.247	43.405	75.219	72.581	110.846	117.113	115.458	78.617	64.558	56.906	54.33	47.622	27.181	-3.36	21.291	-4.093	18.154	44.414	-16.517	57.844	57.589	51.737	52.573	52.726	46.82	19.272	13.252	-6.402	1.175	23.246	-88.352	21.695	18.17	21.954	30.28	24.762	22.438	23.999	5.974	7.879	14.462	6.764	13.453	11.829	13.377	13.704
Net Income Numbers are in millions	109.534	148.01	153.137	111.331	153.12	121.199	232.111	203.732	307.977	335.568	309.009	237.794	222.609	218.649	225.974	165.995	116.338	-66.719	30.658	-14.216	36.238	113.592	152.769	99.76	101.063	112.456	116.232	132.939	84.84	52.353	35.29	51.504	35.571	68.533	224.233	46.752	53.276	61.045	57.722	60.505	70.999	57.58	36.726	30.955	24.968	38.784	35.101	33.388	38.197	23.875
Net Income Ratio Numbers are in millions	0.031	0.044	0.049	0.043	0.055	0.044	0.095	0.087	0.109	0.109	0.114	0.095	0.091	0.118	0.123	0.101	0.09	-0.111	0.028	-0.013	0.029	0.077	0.102	0.061	0.063	0.075	0.085	0.096	0.066	0.04	0.041	0.049	0.038	0.064	0.237	0.071	0.079	0.091	0.075	0.071	0.079	0.056	0.047	0.043	0.035	0.052	0.05	0.055	0.054	0.033
EPS Numbers are in millions	2.11	2.85	2.95	2.15	2.95	2.34	4.48	3.93	5.94	6.47	5.96	4.59	4.29	4.22	4.36	3.2	2.24	-1.29	0.59	-0.27	0.7	2.19	2.94	1.92	1.95	2.17	2.24	2.5	1.61	1.01	0.68	0.97	0.9	1.6	4.32	0.9	1.03	1.18	1.11	1.17	1.37	1.11	0.71	0.6	0.48	0.75	0.68	0.64	0.69	0.68
EPS Diluted Numbers are in millions	2.11	2.85	2.95	2.15	2.95	2.34	4.48	3.93	5.94	6.47	5.96	4.59	4.29	4.22	4.36	3.2	2.24	-1.29	0.59	-0.27	0.7	2.19	2.94	1.92	1.95	2.17	2.24	2.5	1.61	1.01	0.68	0.97	0.9	1.6	4.32	0.9	1.03	1.18	1.11	1.17	1.37	1.11	0.71	0.6	0.48	0.75	0.68	0.64	0.69	0.68
EBITDA Numbers are in millions	302.251	317.587	313.158	274.457	333.405	274.873	348.734	325.067	476.34	502.621	464.116	361.114	331.072	317.057	317.978	256.652	197.494	-24.316	88.721	19.059	90.121	192.469	149.713	192.751	192.648	197.172	168.032	220.058	167.432	107.872	34.394	83.815	74.575	127.843	110.663	98.228	101.517	107.728	70.529	114.358	125.775	114.491	47.178	68.294	68.532	71.067	61.403	58.521	66.896	51.892
EBITDA Ratio Numbers are in millions	0.086	0.094	0.101	0.107	0.119	0.099	0.142	0.139	0.168	0.164	0.171	0.144	0.136	0.171	0.173	0.156	0.153	-0.041	0.08	0.017	0.073	0.131	0.1	0.117	0.12	0.131	0.122	0.16	0.13	0.082	0.04	0.08	0.081	0.12	0.117	0.15	0.15	0.161	0.091	0.135	0.14	0.112	0.06	0.096	0.097	0.095	0.087	0.096	0.095	0.072

Apcotex Industries Limited

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