Income Statement

Revenue

-29%

+20%

10Y

Currency: INR

	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	67	0	0	0	55	0	0	0	55	0	0	0	0	0	0	0	30	0	0	0	24	0	0	0	17	0	0	0	0	0	0	0	23	0	0	0	41	0	0	0	48	0	0	0	39	0	0	0	26	0	0	0	15	0	0	0	24	0	0	0	0	0	0	0
Revenue	1 829 N/A	1 804 -1%	1 792 -1%	1 890 +5%	1 961 +4%	2 063 +5%	2 148 +4%	2 255 +5%	2 414 +7%	2 505 +4%	2 794 +12%	2 720 -3%	2 589 -5%	2 577 0%	2 617 +2%	2 799 +7%	2 911 +4%	3 099 +6%	3 068 -1%	3 054 0%	3 045 0%	3 038 0%	3 056 +1%	3 077 +1%	3 134 +2%	3 000 -4%	2 864 -5%	2 842 -1%	2 667 -6%	2 664 0%	2 603 -2%	2 391 -8%	2 477 +4%	705 -72%	1 480 +110%	2 129 +44%	2 695 +27%	2 693 0%	2 656 -1%	2 711 +2%	2 683 -1%	2 237 -17%	2 170 -3%	2 206 +2%	2 366 +7%	2 590 +9%	2 855 +10%	2 981 +4%	3 168 +6%	3 632 +15%	3 701 +2%	3 706 +0%	3 605 -3%	3 438 -5%	3 279 -5%	3 158 -4%	2 999 -5%	2 962 -1%	2 958 0%	2 999 +1%	2 940 -2%	2 923 -1%	2 756 -6%	2 646 -4%
Gross Profit
Cost of Revenue	(1 649)	(1 615)	(1 587)	(1 661)	(1 699)	(1 710)	(1 768)	(1 820)	(2 015)	(1 994)	(2 253)	(2 216)	(2 190)	(2 139)	(2 163)	(2 281)	(2 405)	(2 493)	(2 423)	(2 431)	(2 535)	(2 475)	(2 540)	(2 568)	(2 301)	(2 477)	(2 344)	(2 319)	(2 141)	(2 128)	(2 070)	(1 918)	(1 747)	(528)	(1 091)	(1 551)	(1 947)	(1 941)	(1 912)	(1 945)	(1 914)	(1 587)	(1 544)	(1 590)	(1 717)	(1 798)	(2 009)	(2 103)	(2 255)	(2 640)	(2 637)	(2 613)	(2 544)	(2 470)	(2 418)	(2 366)	(2 259)	(2 262)	(2 284)	(2 364)	(2 325)	(2 356)	(2 205)	(2 077)
Gross Profit	180 N/A	190 +5%	205 +8%	228 +11%	262 +15%	353 +35%	379 +8%	435 +15%	400 -8%	511 +28%	541 +6%	504 -7%	398 -21%	438 +10%	454 +4%	519 +14%	507 -2%	606 +20%	645 +6%	623 -3%	510 -18%	563 +10%	515 -9%	509 -1%	833 +64%	523 -37%	520 -1%	523 +1%	526 +1%	536 +2%	532 -1%	473 -11%	730 +55%	177 -76%	389 +120%	578 +49%	748 +29%	752 +1%	743 -1%	766 +3%	769 +0%	650 -15%	626 -4%	616 -2%	649 +5%	792 +22%	846 +7%	878 +4%	913 +4%	992 +9%	1 064 +7%	1 093 +3%	1 061 -3%	968 -9%	861 -11%	792 -8%	740 -7%	699 -5%	674 -4%	635 -6%	615 -3%	567 -8%	550 -3%	568 +3%
Operating Income
Operating Expenses	(136)	(108)	(108)	(105)	(137)	(192)	(194)	(197)	(158)	(215)	(223)	(229)	(172)	(221)	(213)	(216)	(169)	(223)	(240)	(251)	(191)	(259)	(262)	(257)	(552)	(261)	(251)	(246)	(247)	(253)	(259)	(267)	(582)	(163)	(333)	(496)	(664)	(672)	(676)	(686)	(665)	(581)	(559)	(535)	(553)	(616)	(634)	(657)	(667)	(709)	(737)	(760)	(758)	(745)	(724)	(701)	(690)	(677)	(668)	(651)	(647)	(597)	(576)	(584)
Selling, General & Administrative	(83)	0	0	0	(81)	0	0	0	(101)	0	0	0	(115)	0	0	0	(112)	0	0	0	(122)	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	(51)	0	0	0
Depreciation & Amortization	(53)	(53)	(53)	(54)	(57)	(57)	(58)	(58)	(57)	(47)	(46)	(47)	(56)	(47)	(47)	(47)	(57)	(47)	(46)	(47)	(57)	(43)	(39)	(34)	(30)	(29)	(29)	(30)	(30)	(33)	(36)	(39)	(42)	(13)	(27)	(40)	(54)	(56)	(57)	(59)	(61)	(63)	(64)	(65)	(65)	(64)	(64)	(64)	(65)	(67)	(68)	(69)	(70)	(72)	(73)	(75)	(76)	(77)	(77)	(78)	(78)	(78)	(77)	(76)
Other Operating Expenses	0	(55)	(54)	(52)	0	(135)	(136)	(140)	0	(168)	(176)	(182)	0	(174)	(166)	(169)	0	(176)	(194)	(205)	(12)	(216)	(223)	(223)	(522)	(232)	(222)	(216)	(218)	(220)	(223)	(228)	(540)	(149)	(306)	(456)	(610)	(617)	(618)	(626)	(604)	(518)	(494)	(470)	(488)	(551)	(570)	(593)	(602)	(642)	(669)	(691)	(688)	(673)	(651)	(626)	(614)	(600)	(590)	(574)	(518)	(520)	(500)	(508)
Operating Income	45 N/A	82 +82%	98 +20%	123 +26%	124 +1%	161 +29%	185 +15%	238 +28%	242 +2%	296 +22%	318 +7%	276 -13%	227 -18%	217 -4%	242 +11%	303 +25%	338 +12%	383 +13%	405 +6%	371 -8%	319 -14%	305 -5%	254 -17%	252 -1%	281 +11%	262 -7%	269 +3%	277 +3%	279 +1%	283 +1%	273 -3%	206 -25%	148 -28%	15 -90%	57 +287%	82 +45%	84 +3%	79 -6%	68 -15%	81 +19%	104 +29%	69 -34%	68 -2%	81 +20%	96 +18%	177 +85%	212 +20%	222 +5%	246 +11%	284 +15%	327 +15%	333 +2%	303 -9%	224 -26%	138 -39%	91 -34%	50 -46%	22 -56%	7 -69%	(16) N/A	(32) -97%	(31) +6%	(26) +14%	(16) +40%
Pre-Tax Income
Interest Income Expense	(50)	(49)	(45)	(45)	(42)	(40)	(37)	(53)	(39)	(69)	(78)	(61)	(48)	(42)	(35)	(31)	(19)	(31)	(30)	(29)	0	(22)	(20)	(19)	(17)	(19)	(18)	(16)	(15)	(15)	(16)	(19)	(23)	(12)	(22)	(31)	(42)	(45)	(47)	(50)	(48)	(48)	(47)	(44)	(39)	(35)	(32)	(29)	(26)	(25)	(20)	(18)	(6)	(17)	(21)	(23)	(19)	(26)	(26)	(22)	(10)	(10)	(4)	(3)
Non-Reccuring Items	9	0	0	0	11	0	0	0	10	0	0	0	10	0	0	0	10	0	0	0	10	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	(6)
Gain/Loss on Disposition of Assets	10	0	0	0	2	0	0	0	3	0	0	0	4	0	0	0	2	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	(1)	0	0	0	(1)	0	0	0
Total Other Income	3	0	1	1	1	5	7	6	4	7	9	13	3	8	5	6	(1)	23	29	33	3	29	27	27	25	42	43	40	42	28	29	40	107	10	14	19	40	36	36	35	16	14	12	10	12	11	11	14	12	17	18	16	5	15	18	17	9	18	13	12	6	9	13	17
Pre-Tax Income	16 N/A	33 +104%	53 +62%	80 +50%	97 +21%	127 +31%	155 +22%	190 +23%	220 +15%	235 +7%	250 +6%	227 -9%	195 -14%	183 -6%	212 +15%	277 +31%	330 +19%	375 +14%	405 +8%	375 -7%	333 -11%	312 -6%	261 -16%	260 -1%	287 +11%	285 -1%	295 +4%	301 +2%	306 +2%	295 -4%	286 -3%	227 -21%	232 +2%	12 -95%	49 +313%	70 +42%	81 +16%	70 -13%	56 -20%	66 +18%	71 +8%	34 -52%	32 -6%	47 +47%	68 +44%	153 +126%	191 +25%	206 +8%	232 +13%	276 +19%	325 +18%	332 +2%	303 -9%	222 -27%	135 -39%	85 -37%	39 -54%	14 -65%	(6) N/A	(27) -327%	(36) -35%	(31) +14%	(17) +45%	(8) +54%
Net Income
Tax Provision	(5)	(12)	(19)	(26)	(31)	(40)	(53)	(69)	(81)	(86)	(88)	(79)	(69)	(67)	(74)	(96)	(109)	(128)	(140)	(131)	(119)	(107)	(90)	(86)	(99)	(102)	(104)	(108)	(105)	(97)	(96)	(74)	(72)	(4)	(16)	(22)	(8)	22	27	24	0	(16)	(15)	(20)	(20)	(53)	(72)	(77)	(85)	(89)	(95)	(97)	(89)	(66)	(42)	(26)	3	10	16	22	30	29	25	23
Income from Continuing Operations	11	21	34	54	66	87	102	122	138	149	161	148	126	116	137	181	221	247	265	244	214	204	172	173	189	183	191	193	201	198	190	153	160	8	33	48	73	92	83	90	72	18	18	27	48	101	119	129	148	187	230	235	214	156	93	59	42	24	10	(5)	(6)	(3)	8	15
Net Income (Common)	11 N/A	21 +94%	34 +67%	54 +56%	66 +23%	87 +32%	102 +18%	122 +19%	138 +14%	149 +8%	161 +9%	148 -8%	126 -15%	116 -8%	137 +18%	181 +32%	221 +22%	247 +12%	265 +7%	244 -8%	214 -12%	204 -5%	172 -16%	173 +1%	189 +9%	183 -3%	191 +4%	193 +1%	201 +4%	198 -2%	190 -4%	153 -19%	160 +5%	8 -95%	33 +312%	48 +44%	73 +52%	92 +26%	83 -10%	90 +8%	72 -20%	18 -74%	18 -5%	27 +56%	48 +75%	101 +110%	119 +18%	129 +8%	148 +15%	187 +27%	230 +23%	235 +2%	214 -9%	156 -27%	93 -40%	59 -37%	42 -29%	24 -43%	10 -58%	(5) N/A	(6) -20%	(3) +59%	8 N/A	15 +94%
EPS (Diluted)	0.49 N/A	0.95 +94%	1.59 +67%	2.48 +56%	3.05 +23%	4.01 +31%	4.71 +17%	5.57 +18%	6.39 +15%	6.89 +8%	7.48 +9%	6.87 -8%	5.83 -15%	5.4 -7%	6.35 +18%	8.39 +32%	10.21 +22%	11.43 +12%	12.27 +7%	11.3 -8%	9.91 -12%	9.45 -5%	7.95 -16%	8.01 +1%	8.72 +9%	8.48 -3%	8.83 +4%	8.95 +1%	9.3 +4%	9.15 -2%	8.79 -4%	7.07 -20%	7.42 +5%	0.38 -95%	1.55 +308%	2.24 +45%	3.4 +52%	4.28 +26%	3.85 -10%	4.17 +8%	3.32 -20%	0.85 -74%	0.81 -5%	1.26 +56%	2.22 +76%	4.67 +110%	5.51 +18%	5.97 +8%	6.83 +14%	8.65 +27%	10.65 +23%	10.87 +2%	9.88 -9%	7.21 -27%	4.31 -40%	2.72 -37%	1.93 -29%	1.1 -43%	0.5 -55%	-0.23 N/A	-0.28 -22%	-0.12 +57%	0.36 N/A	0.71 +97%

Income Statement Balance Sheet Cash Flow Statement

APM Industries Ltd
BSE:523537

Income Statement

Earnings Waterfall
APM Industries Ltd

Income Statement
APM Industries Ltd

See Also

Company

Help

Tools

Stocks

APM Industries Ltd BSE:523537

Income Statement

Earnings Waterfall APM Industries Ltd

Income Statement APM Industries Ltd

See Also

Company

Help

Tools

Stocks

APM Industries Ltd
BSE:523537

Earnings Waterfall
APM Industries Ltd

Income Statement
APM Industries Ltd