Aptech Limited
NSE:APTECHT.NS
175.6 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,368.055 | 4,569.168 | 2,260.976 | 889.649 | 2,168.232 | 2,085.515 | 2,291.423 | 2,121.822 | 1,610.084 | 1,675.551 | 1,773.447 | 1,692.102 | 1,744.236 | 1,907.496 | 1,576.429 | 2,739.218 | 2,167.363 | 1,741.437 | 1,543.37 | 1,281.671 |
| Cost of Revenue
| 838.274 | 18.851 | 14.194 | 10.186 | 34.411 | 31.987 | 31.73 | 536.279 | 620.765 | 617.631 | 615.029 | 521.035 | 593.351 | 664.904 | 413.24 | 688.236 | 573.653 | 420.971 | 567.501 | 482.282 |
| Gross Profit
| 3,529.781 | 4,550.317 | 2,246.782 | 879.463 | 2,133.821 | 2,053.528 | 2,259.693 | 1,585.543 | 989.319 | 1,057.92 | 1,158.418 | 1,171.067 | 1,150.885 | 1,242.592 | 1,163.189 | 2,050.982 | 1,593.71 | 1,320.466 | 975.87 | 799.389 |
| Gross Profit Ratio
| 0.808 | 0.996 | 0.994 | 0.989 | 0.984 | 0.985 | 0.986 | 0.747 | 0.614 | 0.631 | 0.653 | 0.692 | 0.66 | 0.651 | 0.738 | 0.749 | 0.735 | 0.758 | 0.632 | 0.624 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 360.669 | 91.415 | 68.15 | 50.885 | 71.898 | 74.173 | 69.043 | 341.515 | 282.702 | 284.303 | 310.429 | 362.708 | 417.368 | 503.754 | 300.644 | 397.158 | 310.923 | 336.598 | 257.46 | 251.14 |
| Selling & Marketing Expenses
| 194.771 | 198.598 | 108.427 | 61.433 | 265.825 | 133.979 | 136.519 | 110.143 | 109.727 | 133.089 | 135.713 | 159.273 | 127.581 | 131.72 | 134.42 | 480.969 | 385.957 | 193.354 | 81.83 | 60.735 |
| SG&A
| 3,199.902 | 290.013 | 176.577 | 112.318 | 337.723 | 208.152 | 205.562 | 451.658 | 392.429 | 417.392 | 446.142 | 521.981 | 544.949 | 635.474 | 435.063 | 878.127 | 696.879 | 529.951 | 339.29 | 311.875 |
| Other Expenses
| 158.676 | 3,858.03 | 1,728.905 | 635.081 | 1,503.13 | 0.111 | 51.289 | 0.094 | 0.161 | 0.67 | 0.245 | 0.843 | 0.823 | 463.404 | 661.374 | 624.755 | 650.207 | 563.13 | 276.756 | 237.685 |
| Operating Expenses
| 3,199.902 | 3,858.03 | 1,905.482 | 747.399 | 1,840.853 | 1,855.938 | 2,059.153 | 1,933.659 | 891.973 | 909.831 | 888.236 | 968.35 | 971.346 | 1,098.878 | 1,096.437 | 1,502.882 | 1,347.087 | 1,093.081 | 616.046 | 549.56 |
| Operating Income
| 329.879 | 823.981 | 385.338 | 188.132 | 331.427 | 197.59 | 200.54 | 188.163 | 97.346 | 148.089 | 270.182 | 202.717 | 179.539 | 143.714 | 66.751 | 548.1 | 246.624 | 227.385 | 359.824 | 249.829 |
| Operating Income Ratio
| 0.076 | 0.18 | 0.17 | 0.211 | 0.153 | 0.095 | 0.088 | 0.089 | 0.06 | 0.088 | 0.152 | 0.12 | 0.103 | 0.075 | 0.042 | 0.2 | 0.114 | 0.131 | 0.233 | 0.195 |
| Total Other Income Expenses Net
| 73.766 | -1.371 | 48.899 | -14.285 | -159.64 | 26.448 | 165.287 | 31.636 | 32.338 | 42.99 | 85.686 | 183.447 | 581.265 | 290.716 | 32.178 | -181.341 | -80.687 | -27.597 | -781.943 | -877.693 |
| Income Before Tax
| 403.645 | 822.61 | 434.237 | 173.847 | 171.787 | 224.038 | 365.827 | 219.799 | 129.684 | 191.079 | 355.868 | 386.164 | 760.804 | 434.43 | 98.929 | 366.76 | 165.936 | 199.788 | -422.119 | -627.864 |
| Income Before Tax Ratio
| 0.092 | 0.18 | 0.192 | 0.195 | 0.079 | 0.107 | 0.16 | 0.104 | 0.081 | 0.114 | 0.201 | 0.228 | 0.436 | 0.228 | 0.063 | 0.134 | 0.077 | 0.115 | -0.274 | -0.49 |
| Income Tax Expense
| 113.229 | 145.739 | -60.135 | -1.688 | 36.726 | 41.827 | 37.104 | 32.679 | 27.752 | 34.249 | 57.73 | 72.149 | 5.933 | 5.048 | 328.595 | -75.415 | 0.188 | 38.204 | 16.101 | -9.194 |
| Net Income
| 290.416 | 676.871 | 494.372 | 175.535 | 135.061 | 182.211 | 328.723 | 187.12 | 101.688 | 156.473 | 297.594 | 312.979 | 760.346 | 429.382 | -229.666 | 442.175 | 165.748 | 161.584 | -438.22 | -618.67 |
| Net Income Ratio
| 0.066 | 0.148 | 0.219 | 0.197 | 0.062 | 0.087 | 0.143 | 0.088 | 0.063 | 0.093 | 0.168 | 0.185 | 0.436 | 0.225 | -0.146 | 0.161 | 0.076 | 0.093 | -0.284 | -0.483 |
| EPS
| 5.01 | 11.68 | 8.62 | 3.1 | 2.41 | 3.26 | 5.89 | 3.46 | 1.82 | 2.8 | 4.79 | 4.58 | 11.14 | 6.63 | -3.53 | 6.93 | 2.96 | 3.05 | -7.78 | -12.63 |
| EPS Diluted
| 5.01 | 11.66 | 8.58 | 3.06 | 2.37 | 3.18 | 5.61 | 3.3 | 1.82 | 2.8 | 4.79 | 4.58 | 11.04 | 6.58 | -3.47 | 6.9 | 2.8 | 2.87 | -7.78 | -12.63 |
| EBITDA
| 413.511 | 888.995 | 468.343 | 312.819 | 463.651 | 334.851 | 341.245 | 326.989 | 235.316 | 311.658 | 438.514 | 210.628 | 281.746 | 271.124 | 260.04 | 698.935 | 406.383 | 380.654 | 363.303 | 252.522 |
| EBITDA Ratio
| 0.095 | 0.195 | 0.207 | 0.352 | 0.214 | 0.161 | 0.149 | 0.154 | 0.146 | 0.186 | 0.247 | 0.124 | 0.162 | 0.142 | 0.165 | 0.255 | 0.188 | 0.219 | 0.235 | 0.197 |