Aptech Limited (APTECHT.NS) - Quarterly Income Statement

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APTECHT.NS
Financials

175.6 (INR) • At close November 5, 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	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	1,047.072	1,040.626	1,006.437	1,093.183	1,227.809	1,784.602	1,174.554	1,050.022	559.99	1,353.629	372.088	339.372	195.887	37.033	361.782	342.155	148.679	399.032	538.4	715.2	515.6	632.715	429	506.4	517.4	651.8	564.5	558.9	516.3	506.9	539.8	495.9	579.9	397	362.4	368.2	488.5	462.651	356.4	437.2	419.3	460.947	385.9	496	424.8	485.802	367.4	462.2	386.7	407.836	397.8
Cost of Revenue Numbers are in millions	204.543	211.813	190.174	177.322	5.787	4.028	4.791	4.858	5.174	4.762	3.238	4.264	1.929	5.751	1.923	1.966	0.546	7.611	7.2	8.6	11	5.287	7.2	8.9	10.6	8	190.1	183.6	195.7	146.5	135.1	134.7	312.9	98.5	113.2	97.6	242.6	176.431	127.7	150.9	162.6	615.029	217.2	182.3	259.3	168.235	109.1	129.6	0	135.551	134.9
Gross Profit Numbers are in millions	842.529	828.813	816.263	915.861	1,222.022	1,780.574	1,169.763	1,045.164	554.816	1,348.867	368.85	335.108	193.958	31.282	359.859	340.189	148.133	391.421	531.2	706.6	504.6	627.428	421.8	497.5	506.8	643.8	374.4	375.3	320.6	360.4	404.7	361.2	267	298.5	249.2	270.6	245.9	286.22	228.7	286.3	256.7	-154.082	168.7	313.7	165.5	317.567	258.3	332.6	386.7	272.285	262.9
Gross Profit Ratio Numbers are in millions	0.805	0.796	0.811	0.838	0.995	0.998	0.996	0.995	0.991	0.996	0.991	0.987	0.99	0.845	0.995	0.994	0.996	0.981	0.987	0.988	0.979	0.992	0.983	0.982	0.98	0.988	0.663	0.671	0.621	0.711	0.75	0.728	0.46	0.752	0.688	0.735	0.503	0.619	0.642	0.655	0.612	-0.334	0.437	0.632	0.39	0.654	0.703	0.72	1	0.668	0.661
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	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	1,047.191	0	0	0	292.44	0	0	0	46.494	0	0	0	0	0	0	0	192.544	0	0	0	124.406	0	0	0	88.3	70.5	94.5	88.3	70	70.7	74.7	67.3	72.003	64.6	80.1	67.6	84.729	67.8	79.6	78.3	84.008	90.7	110.1	88.2	99.068	98.5
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	198.598	0	0	0	108.427	0	0	0	61.487	0	0	0	0	0	0	0	133.979	0	0	0	136.519	0	0	0	26.3	22.8	27.9	33.1	21.7	17.6	38.8	31.6	37.389	21.3	35.2	39.1	28.113	24.7	37.7	45.1	30.873	21.3	49	58.2	21.281	17.8
SG&A Numbers are in millions	794.426	804.963	725.374	779.874	889.691	1,245.789	780.71	743.745	348.334	400.867	186.165	145.4	82.977	107.981	0	0	0	0	0	0	0	326.523	0	0	0	260.925	0	0	0	114.6	93.3	122.4	121.4	91.7	88.3	113.5	98.9	109.392	85.9	115.3	106.7	112.842	92.5	117.3	123.4	114.881	112	159.1	146.4	120.349	116.3
Other Expenses Numbers are in millions	31.712	46.09	35.14	49.653	27.793	1,448.139	957.796	918.009	534.086	1,165.082	15.192	38.498	13.197	-48.609	13.314	16.063	19.309	-37.626	13.5	11.9	12.6	-33.289	3.9	12.8	16.7	27.4	540.2	478.9	6.2	6.5	0.5	156.7	147.2	3.5	127.6	132	121	135.239	117.8	120.7	108	-363.606	236.4	114.6	266.9	195.969	77.6	105.6	218.6	128.397	88.7
Operating Expenses Numbers are in millions	794.426	804.963	746.597	799.781	1,101.739	1,448.139	957.796	918.009	534.086	1,165.082	308.329	252.983	179.078	-104.941	281.295	325.883	245.162	350.253	463.1	558	469.5	556.138	415.6	401	483.2	587	540.2	478.9	500.2	480.4	465.2	279.1	268.6	385.4	215.9	245.5	219.9	244.631	203.7	236	214.7	-250.764	328.9	231.9	390.3	310.85	189.6	264.7	365	248.746	205
Operating Income Numbers are in millions	48.103	23.85	104.806	165.733	148.076	362.572	240.295	180.945	40.169	211.585	146.462	82.125	14.88	136.223	78.564	14.306	-97.029	41.168	68.1	148.6	35.1	71.29	6.2	96.5	23.6	56.8	24.3	80	16.1	26.5	74.6	82.1	-1.6	11.6	33.3	25.1	26	41.589	25	50.3	42	96.682	57	81.8	34.5	6.717	68.7	67.9	21.7	23.539	57.9
Operating Income Ratio Numbers are in millions	0.046	0.023	0.104	0.152	0.121	0.203	0.205	0.172	0.072	0.156	0.394	0.242	0.076	3.678	0.217	0.042	-0.653	0.103	0.126	0.208	0.068	0.113	0.014	0.191	0.046	0.087	0.043	0.143	0.031	0.052	0.138	0.166	-0.003	0.029	0.092	0.068	0.053	0.09	0.07	0.115	0.1	0.21	0.148	0.165	0.081	0.014	0.187	0.147	0.056	0.058	0.146
Total Other Income Expenses Net Numbers are in millions	23.537	16.371	-13.879	-5.549	-35.763	-1.322	28.328	-0.014	-0.035	-0.788	-71.051	38.295	12.729	9.093	9.446	10.82	12.424	-150.481	11.8	8.2	9.3	-6.852	3.9	12.8	16.6	27.5	29.1	126.3	5.8	13.6	9.3	9.1	6.2	11.7	7.6	7.5	7	15.29	9.8	8.7	-1.6	19.686	14.4	25.7	26.1	184.647	-0.3	12.8	23.9	77.165	1.7
Income Before Tax Numbers are in millions	71.64	40.221	90.927	160.184	112.313	361.25	240.295	180.931	40.134	210.797	75.411	120.42	27.609	145.316	88.01	25.126	-84.605	-109.313	79.9	156.8	44.4	64.438	10.1	109.3	40.2	84.3	53.4	206.3	21.9	40.1	83.9	91.2	4.6	23.3	40.9	32.6	33	56.879	34.8	59	40.4	116.368	71.4	107.5	60.6	191.364	68.4	80.7	45.6	100.704	59.6
Income Before Tax Ratio Numbers are in millions	0.068	0.039	0.09	0.147	0.091	0.202	0.205	0.172	0.072	0.156	0.203	0.355	0.141	3.924	0.243	0.073	-0.569	-0.274	0.148	0.219	0.086	0.102	0.024	0.216	0.078	0.129	0.095	0.369	0.042	0.079	0.155	0.184	0.008	0.059	0.113	0.089	0.068	0.123	0.098	0.135	0.096	0.252	0.185	0.217	0.143	0.394	0.186	0.175	0.118	0.247	0.15
Income Tax Expense Numbers are in millions	21.084	12.7	23.461	45.894	31.174	27.702	62.631	45.403	10.003	-122.239	18.639	39.951	3.514	-4.771	15.664	6.678	-19.259	-36.574	12.6	47.1	13.6	17.327	-7.1	27	4.6	11.7	32.3	-9.4	2.6	4.7	8.4	19.5	6.2	4.8	13.3	5.1	4.6	7.449	7.8	9.7	9.2	8.03	16	20.5	13.2	35.849	7.7	20.9	7.7	2.533	0.2
Net Income Numbers are in millions	50.556	27.521	67.466	114.29	81.139	333.548	177.664	135.528	30.131	255.49	127.532	113.148	-1.798	97.149	72.346	18.448	-65.346	-72.739	67.3	109.7	30.8	47.111	17.2	82.3	35.6	72.6	21.1	215.7	19.3	35.4	75.5	71.7	4.6	18.3	27.6	27.5	28.4	49.273	27	49.1	31.1	108.394	55.2	86.6	47.2	155.279	60.4	59.6	37.7	98.246	59.4
Net Income Ratio Numbers are in millions	0.048	0.026	0.067	0.105	0.066	0.187	0.151	0.129	0.054	0.189	0.343	0.333	-0.009	2.623	0.2	0.054	-0.44	-0.182	0.125	0.153	0.06	0.074	0.04	0.163	0.069	0.111	0.037	0.386	0.037	0.07	0.14	0.145	0.008	0.046	0.076	0.075	0.058	0.107	0.076	0.112	0.074	0.235	0.143	0.175	0.111	0.32	0.164	0.129	0.097	0.241	0.149
EPS Numbers are in millions	0.87	0.48	1.16	1.97	1.4	5.75	3.07	3.26	0.72	5.57	2.22	1.99	-0.029	2.4	1.28	0.33	-1.16	-1.29	1.2	1.96	0.55	1.17	0.31	1.47	0.64	1.3	0.38	3.86	0.34	0.54	1.46	1.32	0.14	0.33	0.49	0.49	0.51	1.23	0.49	0.88	0.56	2.7	0.86	1.29	0.69	3.87	0.89	0.87	0.55	2.45	0.87
EPS Diluted Numbers are in millions	0.87	0.48	1.16	1.97	1.4	5.75	3.06	3.26	0.72	5.57	2.21	1.96	-0.029	1.61	1.26	0.32	-1.16	-1.28	1.17	1.91	0.54	0.82	0.3	1.44	0.61	1.24	0.36	3.73	0.34	0.51	1.39	1.29	0.14	0.33	0.49	0.49	0.51	0.88	0.49	0.88	0.56	2.7	0.86	1.29	0.69	3.87	0.89	0.87	0.55	2.45	0.87
EBITDA Numbers are in millions	70.113	47.788	126.029	185.64	166.64	379.899	254.989	197.335	56.772	249.181	90.24	135.551	44.02	143.602	122.201	62.755	-44.339	-73.056	116.4	190.5	81.6	93.751	37.2	136.9	67	112.4	52.7	108	50.5	67.2	112.1	118.2	29.9	49.6	66.8	58.9	60.6	81.636	59.5	84.3	67.2	205.914	78.4	101.5	52.5	-48.272	91	88.5	41.7	42.146	84
EBITDA Ratio Numbers are in millions	0.067	0.046	0.125	0.17	0.136	0.213	0.217	0.188	0.101	0.184	0.243	0.399	0.225	3.878	0.338	0.183	-0.298	-0.183	0.216	0.266	0.158	0.148	0.087	0.27	0.129	0.172	0.093	0.193	0.098	0.133	0.208	0.238	0.052	0.125	0.184	0.16	0.124	0.176	0.167	0.193	0.16	0.447	0.203	0.205	0.124	-0.099	0.248	0.191	0.108	0.103	0.211

Aptech Limited

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