Apex Frozen Foods Limited (APEX.NS) - Quarterly Income Statement

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APEX.NS
Financials

248 (INR) • At close September 19, 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
Revenue Numbers are in millions	1,758.918	1,616.407	1,481.013	2,405.24	2,538.372	2,571.769	2,145.021	2,927.999	3,058.224	1,895.847	2,175.063	2,671.153	2,228.181	1,609.825	1,560.749	2,622.411	2,182.555	890.969	1,952.064	2,693.596	2,218.766	9.446	7,107.88	2,555.439	2,392.603	1,285.712	2,628.347	2,851.113	2,663.533	1,640.1
Cost of Revenue Numbers are in millions	1,422.771	1,300.091	1,138.289	1,689.251	1,816.041	1,592.816	1,611.556	2,142.785	2,071.637	2,343.968	1,487.637	1,697.276	1,549.87	2,169.065	1,096.976	1,739.487	1,483.973	1,699.072	1,358.577	1,819.978	1,645.426	1,070.171	4,782.764	1,761.948	1,500.923	2,381.618	1,855.325	2,012.846	1,890.744	1,392.876
Gross Profit Numbers are in millions	336.147	316.316	342.724	715.989	722.331	978.953	533.465	785.214	986.587	-448.121	687.426	973.877	678.311	-559.24	463.773	882.924	698.582	-808.103	593.487	873.618	573.34	-1,060.725	2,325.116	793.491	891.68	-1,095.906	773.022	838.267	772.79	247.224
Gross Profit Ratio Numbers are in millions	0.191	0.196	0.231	0.298	0.285	0.381	0.249	0.268	0.323	-0.236	0.316	0.365	0.304	-0.347	0.297	0.337	0.32	-0.907	0.304	0.324	0.258	-112.294	0.327	0.311	0.373	-0.852	0.294	0.294	0.29	0.151
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	306.979	0	0	0	99.378	0	0	0	124.953	0	0	0	106.013	0	0	0	242.961
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	9.242	0	0	0	5.611	0	0	0	3.487	0	0	0	9.005	0	0	0	-6.71
SG&A Numbers are in millions	367.775	312.037	292.762	383.088	124.931	349.94	393.046	537.73	118.512	126.634	103.72	100.076	468.895	316.221	73.256	118.69	104.244	104.989	109.234	129.303	101.215	128.44	120.891	120.938	117.478	115.018	115.061	90.776	84.787	236.251
Other Expenses Numbers are in millions	3.908	14.904	5.247	9.889	1.844	-141.392	60.649	162.77	192.153	25.229	27.979	27.843	46.896	22.295	11.036	15.608	26.344	-662.932	43.218	51.977	41.695	-829.435	183.679	86.621	47.395	-881.447	453.435	483.295	0	-208.33
Operating Expenses Numbers are in millions	367.775	312.037	292.762	583.231	645.056	846.035	460.122	716.292	882.552	-578.745	561.35	653.952	633.567	-604.612	403.236	523.968	568.634	-893.525	387.051	534.349	480.426	-1,059.783	1,655.351	571.944	594.844	-1,157.753	453.435	483.295	453.986	27.921
Operating Income Numbers are in millions	-31.628	4.279	49.962	142.647	77.275	-8.474	133.992	231.692	104.035	190.854	126.076	319.925	44.744	45.372	60.537	358.956	129.948	85.422	206.436	339.269	92.914	-0.942	669.765	221.547	296.836	61.847	299.275	327.334	255.88	136.508
Operating Income Ratio Numbers are in millions	-0.018	0.003	0.034	0.059	0.03	-0.003	0.062	0.079	0.034	0.101	0.058	0.12	0.02	0.028	0.039	0.137	0.06	0.096	0.106	0.126	0.042	-0.1	0.094	0.087	0.124	0.048	0.114	0.115	0.096	0.083
Total Other Income Expenses Net Numbers are in millions	82.079	-9.191	-14.01	-29.157	-26.232	-20.613	-30.437	-47.772	143.842	-87.333	-11.318	-23.134	2.306	73.355	-28.731	-19.879	-13.542	34.685	12.553	12.963	23.365	54.214	133.653	68.062	30.767	180.243	-20.312	-27.638	36.204	-82.794
Income Before Tax Numbers are in millions	50.451	-4.912	35.952	113.49	51.043	-29.087	103.555	183.92	247.877	103.521	114.758	296.791	47.05	118.727	31.806	339.077	116.406	120.107	218.989	352.232	116.279	53.272	803.418	289.609	327.603	242.09	299.275	327.334	292.084	136.509
Income Before Tax Ratio Numbers are in millions	0.029	-0.003	0.024	0.047	0.02	-0.011	0.048	0.063	0.081	0.055	0.053	0.111	0.021	0.074	0.02	0.129	0.053	0.135	0.112	0.131	0.052	5.64	0.113	0.113	0.137	0.188	0.114	0.115	0.11	0.083
Income Tax Expense Numbers are in millions	12.41	-1.31	6.211	30.094	14.585	11.082	26.065	47.991	62.386	30.429	30.223	76.53	14.126	35.072	9.262	87.121	31.714	28.529	6.489	132.982	33.188	37.145	279.371	91.284	115.577	42.918	110.896	106.902	98.646	54.855
Net Income Numbers are in millions	38.041	-3.602	29.741	83.396	36.458	-40.169	77.49	135.929	185.491	73.092	84.535	220.261	32.924	83.655	22.544	251.956	84.692	91.578	212.5	219.25	83.091	16.127	524.048	198.325	212.026	199.172	188.379	220.432	193.438	80.348
Net Income Ratio Numbers are in millions	0.022	-0.002	0.02	0.035	0.014	-0.016	0.036	0.046	0.061	0.039	0.039	0.082	0.015	0.052	0.014	0.096	0.039	0.103	0.109	0.081	0.037	1.707	0.074	0.078	0.089	0.155	0.072	0.077	0.073	0.049
EPS Numbers are in millions	1.22	-0.12	0.95	2.67	1.17	-1.29	2.48	4.35	5.94	2.34	2.71	7.05	1.05	2.67	0.72	8.06	2.71	2.93	6.8	7.02	2.66	0.52	16.77	6.35	6.78	6.37	6.35	7.27	6.91	2.57
EPS Diluted Numbers are in millions	1.22	-0.12	0.95	2.67	1.17	-1.29	2.48	4.35	5.94	2.33	2.71	7.05	1.05	2.67	0.72	8.06	2.71	2.93	6.8	7.02	2.66	0.52	16.77	6.35	6.78	6.37	6.35	7.27	6.91	2.57
EBITDA Numbers are in millions	5.871	13.453	84.44	195.486	130.804	30.302	185.837	284.017	347.502	189.613	201.021	394.44	137.527	219.21	118.741	441.486	212.168	173.775	286.421	422.689	164.297	75.309	934.57	335.641	370.143	266.637	343.441	378.654	271.559	174.574
EBITDA Ratio Numbers are in millions	0.003	0.008	0.057	0.081	0.052	0.012	0.087	0.097	0.114	0.1	0.092	0.148	0.062	0.136	0.076	0.168	0.097	0.195	0.147	0.157	0.074	7.973	0.131	0.131	0.155	0.207	0.131	0.133	0.102	0.106

Apex Frozen Foods Limited

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