Apcotex Industries Ltd
NSE:APCOTEXIND

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Apcotex Industries Ltd Logo
Apcotex Industries Ltd
NSE:APCOTEXIND
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Price: 357.7 INR -2.16% Market Closed
Market Cap: 18.5B INR

Income Statement

Earnings Waterfall
Apcotex Industries Ltd

Revenue
14.2B INR
Cost of Revenue
-10.3B INR
Gross Profit
3.9B INR
Operating Expenses
-2.9B INR
Operating Income
1B INR
Other Expenses
-275m INR
Net Income
727.7m INR

Income Statement
Apcotex Industries Ltd

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Income Statement
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-2017 Sep-2017 Dec-2017 Mar-2018 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
Revenue
Interest Expense
1
1
2
3
5
0
0
0
25
0
0
0
33
0
0
0
22
0
0
0
41
0
0
0
32
0
0
0
23
0
0
0
27
0
0
0
13
0
0
0
16
0
0
0
10
0
0
0
35
0
0
0
29
0
0
0
45
0
0
0
151
0
0
0
0
0
0
Revenue
997
N/A
977
-2%
1 047
+7%
1 227
+17%
1 431
+17%
1 581
+10%
1 682
+6%
1 867
+11%
2 031
+9%
2 247
+11%
2 431
+8%
2 483
+2%
2 550
+3%
2 618
+3%
2 696
+3%
2 704
+0%
2 734
+1%
2 767
+1%
2 762
0%
2 864
+4%
2 970
+4%
3 248
+9%
3 451
+6%
3 589
+4%
3 551
-1%
3 192
-10%
2 968
-7%
2 775
-6%
2 684
-3%
3 184
+19%
3 527
+11%
4 018
+14%
4 310
+7%
4 462
+4%
4 730
+6%
4 961
+5%
5 383
+8%
5 558
+3%
5 869
+6%
6 131
+4%
6 257
+2%
6 227
0%
5 867
-6%
5 321
-9%
4 960
-7%
4 091
-18%
4 143
+1%
4 693
+13%
5 406
+15%
6 660
+23%
7 801
+17%
8 664
+11%
9 569
+10%
10 782
+13%
11 180
+4%
11 013
-1%
10 799
-2%
10 512
-3%
10 472
0%
10 701
+2%
11 246
+5%
11 835
+5%
12 553
+6%
13 535
+8%
13 924
+3%
14 315
+3%
14 171
-1%
Gross Profit
Cost of Revenue
(747)
(675)
(748)
(856)
(1 081)
(1 163)
(1 248)
(1 403)
(1 581)
(1 707)
(1 859)
(1 901)
(2 013)
(2 007)
(2 044)
(2 032)
(2 153)
(2 066)
(2 072)
(2 167)
(2 266)
(2 460)
(2 597)
(2 652)
(2 502)
(2 184)
(1 980)
(1 803)
(1 829)
(2 052)
(2 249)
(2 565)
(3 439)
(2 846)
(3 086)
(3 261)
(4 100)
(3 762)
(3 999)
(4 265)
(4 865)
(4 360)
(4 106)
(3 756)
(3 882)
(2 909)
(2 832)
(3 017)
(3 823)
(4 147)
(5 077)
(5 693)
(7 034)
(7 071)
(7 189)
(7 107)
(8 027)
(7 046)
(7 079)
(7 293)
(8 715)
(8 273)
(9 049)
(10 031)
(11 267)
(10 606)
(10 283)
Gross Profit
251
N/A
302
+20%
298
-1%
371
+24%
350
-6%
417
+19%
435
+4%
464
+7%
450
-3%
540
+20%
572
+6%
582
+2%
537
-8%
610
+14%
651
+7%
672
+3%
581
-14%
701
+21%
691
-1%
698
+1%
704
+1%
788
+12%
854
+8%
937
+10%
1 049
+12%
1 007
-4%
988
-2%
973
-2%
854
-12%
1 132
+32%
1 279
+13%
1 453
+14%
872
-40%
1 616
+85%
1 645
+2%
1 700
+3%
1 282
-25%
1 796
+40%
1 870
+4%
1 867
0%
1 392
-25%
1 867
+34%
1 760
-6%
1 566
-11%
1 078
-31%
1 182
+10%
1 311
+11%
1 677
+28%
1 583
-6%
2 513
+59%
2 724
+8%
2 971
+9%
2 535
-15%
3 710
+46%
3 991
+8%
3 906
-2%
2 772
-29%
3 466
+25%
3 393
-2%
3 408
+0%
2 531
-26%
3 561
+41%
3 504
-2%
3 505
+0%
2 656
-24%
3 709
+40%
3 888
+5%
Operating Income
Operating Expenses
(184)
(222)
(201)
(248)
(229)
(284)
(294)
(316)
(298)
(377)
(405)
(410)
(360)
(433)
(457)
(474)
(377)
(501)
(499)
(513)
(519)
(571)
(605)
(650)
(721)
(686)
(676)
(667)
(563)
(844)
(1 046)
(1 261)
(696)
(1 475)
(1 396)
(1 341)
(749)
(1 193)
(1 219)
(1 219)
(828)
(1 302)
(1 325)
(1 300)
(877)
(1 213)
(1 233)
(1 361)
(1 042)
(1 633)
(1 710)
(1 862)
(1 277)
(2 263)
(2 408)
(2 356)
(1 338)
(2 301)
(2 403)
(2 516)
(1 703)
(2 699)
(2 711)
(2 720)
(1 820)
(2 823)
(2 886)
Selling, General & Administrative
(163)
(100)
(82)
(95)
(214)
(105)
(104)
(110)
(119)
(109)
(110)
(102)
(265)
(106)
(107)
(108)
(297)
(109)
(113)
(116)
(116)
(121)
(128)
(135)
(141)
(143)
(145)
(149)
(419)
(190)
(229)
(252)
(480)
(295)
(314)
(338)
(548)
(354)
(353)
(361)
(605)
(388)
(398)
(400)
(485)
(388)
(393)
(419)
(596)
(450)
(457)
(474)
(730)
(535)
(561)
(563)
(755)
(566)
(597)
(625)
(840)
(679)
(689)
(709)
(920)
(773)
(796)
Depreciation & Amortization
(22)
(22)
(20)
(20)
(20)
(21)
(23)
(25)
(27)
(27)
(28)
(28)
(28)
(28)
(29)
(30)
(31)
(38)
(48)
(59)
(68)
(77)
(82)
(85)
(90)
(86)
(88)
(90)
(89)
(99)
(105)
(113)
(121)
(123)
(123)
(123)
(121)
(119)
(117)
(116)
(118)
(120)
(123)
(129)
(134)
(141)
(148)
(148)
(145)
(142)
(137)
(138)
(141)
(144)
(146)
(147)
(152)
(190)
(230)
(275)
(315)
(339)
(367)
(392)
(415)
(431)
(445)
Other Operating Expenses
0
(100)
(99)
(133)
5
(158)
(167)
(180)
(153)
(240)
(268)
(280)
(68)
(299)
(321)
(336)
(49)
(354)
(339)
(339)
(335)
(373)
(394)
(430)
(490)
(457)
(443)
(429)
(55)
(555)
(712)
(896)
(96)
(1 057)
(959)
(881)
(80)
(721)
(749)
(741)
(105)
(794)
(805)
(771)
(258)
(684)
(691)
(794)
(301)
(1 042)
(1 116)
(1 250)
(407)
(1 584)
(1 701)
(1 646)
(430)
(1 545)
(1 576)
(1 616)
(548)
(1 681)
(1 654)
(1 619)
(485)
(1 620)
(1 645)
Operating Income
66
N/A
80
+21%
98
+22%
123
+26%
121
-2%
133
+10%
140
+5%
148
+6%
152
+3%
163
+8%
167
+2%
172
+3%
177
+3%
177
0%
194
+10%
199
+2%
204
+3%
200
-2%
191
-4%
185
-4%
186
+1%
217
+17%
250
+15%
287
+15%
328
+15%
321
-2%
312
-3%
306
-2%
292
-5%
288
-1%
233
-19%
192
-18%
175
-9%
141
-19%
249
+76%
360
+44%
533
+48%
602
+13%
651
+8%
648
-1%
565
-13%
565
+0%
435
-23%
266
-39%
201
-24%
(31)
N/A
78
N/A
316
+304%
542
+71%
881
+63%
1 014
+15%
1 109
+9%
1 257
+13%
1 447
+15%
1 582
+9%
1 550
-2%
1 435
-7%
1 165
-19%
989
-15%
892
-10%
828
-7%
863
+4%
793
-8%
785
-1%
836
+7%
885
+6%
1 003
+13%
Pre-Tax Income
Interest Income Expense
4
(1)
(2)
(3)
(0)
(9)
(13)
(17)
(10)
(28)
(31)
(35)
(16)
(32)
(32)
(28)
(24)
(27)
(31)
(36)
(41)
(40)
(38)
(36)
(32)
(28)
(23)
(23)
45
(27)
(28)
(29)
266
(27)
(25)
(21)
52
(15)
(15)
(17)
50
(18)
(17)
(13)
33
(18)
(28)
(34)
19
(37)
(32)
(33)
36
(38)
(49)
(53)
23
(74)
(97)
(123)
(78)
(159)
(160)
(168)
(71)
(170)
(157)
Non-Reccuring Items
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(3)
0
0
0
(2)
0
0
0
(6)
0
(9)
(13)
(22)
(14)
(11)
(7)
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
58
Gain/Loss on Disposition of Assets
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
(4)
0
0
0
(0)
0
0
0
9
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
4
0
0
Total Other Income
1
(1)
(2)
3
5
7
16
18
9
28
21
14
2
14
11
10
1
16
19
24
24
26
45
53
55
56
40
28
(1)
96
129
147
(1)
286
266
294
(2)
77
54
30
5
63
88
77
4
67
57
57
8
70
75
83
8
72
79
75
(3)
76
68
70
(5)
78
88
115
(6)
110
128
Pre-Tax Income
71
N/A
79
+10%
95
+20%
124
+31%
126
+2%
131
+4%
143
+9%
149
+4%
151
+1%
163
+8%
156
-4%
151
-3%
163
+8%
159
-2%
174
+9%
181
+4%
180
0%
188
+4%
179
-5%
172
-4%
167
-3%
203
+22%
257
+27%
303
+18%
348
+15%
350
+0%
328
-6%
311
-5%
334
+8%
358
+7%
335
-6%
310
-7%
434
+40%
399
-8%
482
+21%
620
+29%
558
-10%
650
+17%
679
+4%
654
-4%
617
-6%
611
-1%
506
-17%
330
-35%
246
-26%
18
-93%
107
+498%
339
+217%
567
+67%
913
+61%
1 057
+16%
1 160
+10%
1 304
+12%
1 481
+14%
1 612
+9%
1 572
-2%
1 455
-7%
1 167
-20%
961
-18%
838
-13%
745
-11%
781
+5%
722
-8%
732
+1%
762
+4%
825
+8%
1 032
+25%
Net Income
Tax Provision
(27)
(32)
(38)
(46)
(42)
(42)
(44)
(45)
(43)
(47)
(44)
(44)
(49)
(49)
(54)
(53)
(52)
(46)
(47)
(43)
(35)
(52)
(60)
(77)
(102)
(100)
(95)
(92)
(88)
(89)
(72)
(44)
(84)
(80)
(126)
(185)
(171)
(204)
(215)
(220)
(151)
(143)
(104)
(42)
(80)
(32)
(41)
(93)
(126)
(186)
(223)
(254)
(316)
(376)
(422)
(416)
(376)
(302)
(250)
(221)
(206)
(216)
(200)
(206)
(222)
(241)
(304)
Income from Continuing Operations
45
47
56
78
83
89
99
104
107
116
112
107
115
110
120
128
128
143
132
130
131
150
196
226
247
250
233
219
247
269
262
266
350
319
356
435
386
447
464
434
466
467
402
288
166
(14)
66
246
442
727
833
905
988
1 105
1 190
1 156
1 079
865
710
618
539
566
522
526
541
584
728
Net Income (Common)
45
N/A
47
+4%
56
+19%
84
+50%
83
0%
87
+4%
97
+12%
95
-2%
107
+12%
118
+10%
114
-3%
110
-4%
115
+4%
110
-4%
120
+9%
128
+7%
128
+0%
143
+12%
132
-7%
130
-2%
131
+1%
150
+14%
196
+31%
226
+15%
247
+9%
250
+1%
233
-7%
219
-6%
247
+13%
269
+9%
262
-2%
266
+1%
350
+32%
319
-9%
356
+11%
435
+22%
386
-11%
447
+16%
464
+4%
434
-6%
466
+7%
467
+0%
402
-14%
288
-28%
166
-42%
(14)
N/A
66
N/A
246
+273%
442
+79%
727
+65%
833
+15%
905
+9%
988
+9%
1 105
+12%
1 190
+8%
1 156
-3%
1 079
-7%
865
-20%
710
-18%
618
-13%
539
-13%
566
+5%
522
-8%
526
+1%
541
+3%
584
+8%
728
+25%
EPS (Diluted)
0.81
N/A
0.85
+5%
1.01
+19%
1.51
+50%
1.61
+7%
1.67
+4%
1.87
+12%
1.84
-2%
2.07
+13%
2.27
+10%
2.17
-4%
2.12
-2%
2.21
+4%
2.13
-4%
2.31
+8%
2.46
+6%
2.47
+0%
2.76
+12%
2.52
-9%
2.51
0%
2.54
+1%
2.9
+14%
3.74
+29%
4.36
+17%
4.76
+9%
4.83
+1%
4.49
-7%
4.22
-6%
4.76
+13%
5.18
+9%
5
-3%
5.12
+2%
6.75
+32%
6.15
-9%
6.86
+12%
8.39
+22%
7.45
-11%
8.61
+16%
8.95
+4%
8.52
-5%
8.99
+6%
9.02
+0%
7.76
-14%
5.47
-30%
3.21
-41%
-0.27
N/A
1.27
N/A
4.74
+273%
8.52
+80%
14.03
+65%
16.06
+14%
17.47
+9%
19.06
+9%
21.31
+12%
23.06
+8%
22.33
-3%
20.82
-7%
16.72
-20%
13.7
-18%
11.92
-13%
10.39
-13%
10.9
+5%
10.06
-8%
10.14
+1%
10.43
+3%
11.27
+8%
14.04
+25%