Anjani Portland Cement Ltd
NSE:APCL
Anjani Portland Cement Ltd
NSE:APCL
Price:
118.62
INR
-2.39%
Market Closed
Market Cap:
₹3.5B
Income Statement
Earnings Waterfall
Anjani Portland Cement Ltd
Anjani Portland Cement Ltd
Income Statement
Anjani Portland Cement Ltd
Anjani Portland Cement Ltd
Currency: INR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
23
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
8 013
N/A
|
8 466
+6%
|
8 243
-3%
|
7 802
-5%
|
6 615
-15%
|
6 215
-6%
|
5 830
-6%
|
5 990
+3%
|
6 239
+4%
|
5 841
-6%
|
5 107
-13%
|
4 490
-12%
|
4 300
-4%
|
4 538
+6%
|
4 952
+9%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(4 765)
|
(4 929)
|
(5 137)
|
(5 031)
|
(4 801)
|
(4 148)
|
(3 829)
|
(3 921)
|
(4 357)
|
(3 743)
|
(3 284)
|
(2 961)
|
(3 043)
|
(2 761)
|
(2 892)
|
|
| Gross Profit |
3 248
N/A
|
3 537
+9%
|
3 106
-12%
|
2 772
-11%
|
1 814
-35%
|
2 067
+14%
|
2 001
-3%
|
2 069
+3%
|
1 882
-9%
|
2 099
+12%
|
1 823
-13%
|
1 530
-16%
|
1 257
-18%
|
1 777
+41%
|
2 060
+16%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(2 379)
|
(3 073)
|
(2 920)
|
(2 849)
|
(2 136)
|
(2 447)
|
(2 350)
|
(2 355)
|
(2 074)
|
(2 349)
|
(2 184)
|
(2 042)
|
(1 908)
|
(2 256)
|
(2 318)
|
|
| Selling, General & Administrative |
(1 769)
|
(1 498)
|
(1 479)
|
(1 478)
|
(1 575)
|
(1 267)
|
(1 184)
|
(1 181)
|
(1 580)
|
(1 155)
|
(1 044)
|
(949)
|
(1 438)
|
(1 231)
|
(1 324)
|
|
| Depreciation & Amortization |
(584)
|
(673)
|
(600)
|
(570)
|
(537)
|
(495)
|
(505)
|
(492)
|
(481)
|
(483)
|
(472)
|
(467)
|
(456)
|
(428)
|
(380)
|
|
| Other Operating Expenses |
(26)
|
(902)
|
(842)
|
(800)
|
(25)
|
(685)
|
(661)
|
(682)
|
(14)
|
(712)
|
(668)
|
(626)
|
(14)
|
(598)
|
(613)
|
|
| Operating Income |
869
N/A
|
464
-47%
|
186
-60%
|
(77)
N/A
|
(323)
-320%
|
(380)
-18%
|
(349)
+8%
|
(286)
+18%
|
(192)
+33%
|
(251)
-30%
|
(361)
-44%
|
(512)
-42%
|
(650)
-27%
|
(480)
+26%
|
(257)
+46%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(275)
|
(366)
|
(363)
|
(364)
|
(321)
|
(338)
|
(331)
|
(320)
|
(319)
|
(323)
|
(325)
|
(330)
|
(322)
|
(339)
|
(339)
|
|
| Non-Reccuring Items |
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
33
|
28
|
29
|
0
|
26
|
23
|
19
|
7
|
8
|
7
|
14
|
3
|
16
|
23
|
|
| Pre-Tax Income |
588
N/A
|
132
-78%
|
(149)
N/A
|
(411)
-177%
|
(641)
-56%
|
(693)
-8%
|
(658)
+5%
|
(587)
+11%
|
(504)
+14%
|
(566)
-12%
|
(680)
-20%
|
(828)
-22%
|
(970)
-17%
|
(802)
+17%
|
(573)
+29%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(168)
|
(57)
|
(30)
|
13
|
56
|
50
|
59
|
70
|
111
|
117
|
100
|
101
|
158
|
147
|
152
|
|
| Income from Continuing Operations |
420
|
75
|
(179)
|
(399)
|
(585)
|
(643)
|
(599)
|
(517)
|
(393)
|
(449)
|
(580)
|
(727)
|
(812)
|
(656)
|
(421)
|
|
| Income to Minority Interest |
(6)
|
1
|
2
|
6
|
4
|
5
|
4
|
2
|
3
|
2
|
4
|
5
|
4
|
4
|
2
|
|
| Net Income (Common) |
414
N/A
|
76
-82%
|
(176)
N/A
|
(393)
-123%
|
(581)
-48%
|
(639)
-10%
|
(595)
+7%
|
(514)
+14%
|
(391)
+24%
|
(447)
-14%
|
(576)
-29%
|
(722)
-25%
|
(808)
-12%
|
(652)
+19%
|
(419)
+36%
|
|
| EPS (Diluted) |
16.38
N/A
|
2.83
-83%
|
-6.55
N/A
|
-15.53
-137%
|
-22.35
-44%
|
-21.76
+3%
|
-20.28
+7%
|
-17.51
+14%
|
-13.3
+24%
|
-15.2
-14%
|
-19.6
-29%
|
-24.58
-25%
|
-27.51
-12%
|
-22.24
+19%
|
-14.21
+36%
|
|
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