Apex Capital and Finance Ltd
BSE:541133
Apex Capital and Finance Ltd
BSE:541133
Price:
45.6
INR
-5%
Market Cap:
₹270m
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Apex Capital and Finance Ltd
BSE:541133
|
IN |
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Income Statement
Earnings Waterfall
Apex Capital and Finance Ltd
Apex Capital and Finance Ltd
Income Statement
Apex Capital and Finance Ltd
Apex Capital and Finance Ltd
Currency: INR
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
31
|
29
|
29
|
30
|
8
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
51
N/A
|
50
-1%
|
50
N/A
|
100
+99%
|
67
-33%
|
11
-84%
|
28
+155%
|
38
+35%
|
47
+26%
|
63
+32%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(11)
|
(12)
|
(13)
|
(13)
|
(8)
|
(9)
|
(18)
|
(19)
|
(19)
|
(20)
|
|
| Selling, General & Administrative |
(7)
|
(9)
|
(8)
|
(9)
|
(4)
|
(3)
|
(10)
|
(11)
|
(12)
|
(14)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(9)
|
(8)
|
(7)
|
(6)
|
|
| Operating Income |
40
N/A
|
38
-4%
|
38
-1%
|
87
+132%
|
59
-33%
|
2
-96%
|
9
+295%
|
18
+98%
|
28
+54%
|
43
+51%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(31)
|
(29)
|
(29)
|
(30)
|
(8)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
9
N/A
|
9
+3%
|
9
-1%
|
58
+548%
|
51
-12%
|
2
-96%
|
8
+315%
|
18
+125%
|
28
+57%
|
43
+51%
|
|
| Net Income | |||||||||||
| Tax Provision |
(2)
|
(3)
|
(2)
|
(15)
|
(13)
|
(1)
|
(3)
|
(5)
|
(8)
|
(11)
|
|
| Income from Continuing Operations |
6
|
7
|
6
|
43
|
38
|
1
|
5
|
13
|
20
|
32
|
|
| Net Income (Common) |
6
N/A
|
7
+3%
|
6
-1%
|
43
+569%
|
38
-12%
|
1
-98%
|
5
+596%
|
13
+141%
|
20
+61%
|
32
+56%
|
|
| EPS (Diluted) |
1.07
N/A
|
1.1
+3%
|
1.09
-1%
|
7.29
+569%
|
6.4
-12%
|
0.12
-98%
|
0.89
+642%
|
2.16
+143%
|
3.46
+60%
|
5.41
+56%
|
|
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