Apex Frozen Foods Ltd
NSE:APEX

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Apex Frozen Foods Ltd Logo
Apex Frozen Foods Ltd
NSE:APEX
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Price: 266.4 INR 2.62% Market Closed
Market Cap: 8.3B INR

Income Statement

Earnings Waterfall
Apex Frozen Foods Ltd

Revenue
9.2B INR
Cost of Revenue
-6.4B INR
Gross Profit
2.9B INR
Operating Expenses
-2.6B INR
Operating Income
223.9m INR
Other Expenses
3.3m INR
Net Income
227.1m INR

Income Statement
Apex Frozen Foods Ltd

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Income Statement
Currency: INR
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
61
0
0
0
49
0
0
0
84
0
0
0
119
0
0
0
162
0
0
0
136
0
0
0
92
0
0
0
0
0
0
Revenue
9 986
N/A
9 903
-1%
12 330
+25%
9 139
-26%
8 747
-4%
8 573
-2%
8 711
+2%
8 504
-2%
8 271
-3%
8 235
0%
8 164
-1%
7 772
-5%
8 185
+5%
8 230
+1%
8 279
+1%
8 894
+7%
9 262
+4%
9 972
+8%
10 229
+3%
10 199
0%
10 703
+5%
10 183
-5%
9 660
-5%
8 996
-7%
8 041
-11%
7 363
-8%
6 952
-6%
7 779
+12%
8 136
+5%
8 857
+9%
9 245
+4%
Gross Profit
Cost of Revenue
(8 017)
(6 763)
(8 750)
(6 177)
(6 705)
(5 954)
(6 012)
(5 851)
(6 519)
(5 617)
(5 291)
(5 024)
(5 751)
(5 347)
(5 550)
(5 946)
(6 966)
(6 672)
(7 117)
(7 241)
(8 257)
(7 163)
(6 710)
(6 065)
(5 627)
(5 084)
(4 860)
(5 650)
(5 892)
(6 351)
(6 374)
Gross Profit
1 969
N/A
3 140
+59%
3 580
+14%
2 962
-17%
2 042
-31%
2 619
+28%
2 699
+3%
2 653
-2%
1 752
-34%
2 618
+49%
2 873
+10%
2 748
-4%
2 434
-11%
2 884
+18%
2 729
-5%
2 948
+8%
2 296
-22%
3 300
+44%
3 112
-6%
2 958
-5%
2 446
-17%
3 020
+23%
2 951
-2%
2 932
-1%
2 414
-18%
2 278
-6%
2 092
-8%
2 129
+2%
2 244
+5%
2 506
+12%
2 872
+15%
Operating Income
Operating Expenses
(956)
(2 057)
(2 565)
(2 067)
(1 255)
(2 036)
(1 998)
(1 896)
(1 028)
(1 900)
(1 889)
(1 906)
(1 536)
(2 028)
(2 158)
(2 317)
(1 618)
(2 633)
(2 696)
(2 695)
(1 805)
(2 411)
(2 277)
(2 181)
(2 158)
(2 022)
(1 967)
(2 052)
(2 146)
(2 359)
(2 648)
Selling, General & Administrative
(867)
(428)
(547)
(464)
(1 144)
(466)
(474)
(463)
(880)
(440)
(430)
(394)
(1 298)
(413)
(394)
(425)
(1 432)
(430)
(456)
(469)
(1 610)
(467)
(488)
(509)
(2 010)
(532)
(494)
(464)
(1 992)
(472)
(480)
Depreciation & Amortization
(87)
(94)
(123)
(101)
(109)
(112)
(116)
(125)
(146)
(172)
(208)
(218)
(219)
(209)
(189)
(189)
(185)
(191)
(196)
(201)
(194)
(195)
(195)
(178)
(148)
(134)
(119)
(122)
(153)
(152)
(150)
Other Operating Expenses
(2)
(1 535)
(1 895)
(1 501)
(2)
(1 457)
(1 407)
(1 308)
(2)
(1 288)
(1 252)
(1 294)
(19)
(1 406)
(1 575)
(1 703)
0
(2 012)
(2 043)
(2 025)
0
(1 749)
(1 595)
(1 494)
0
(1 356)
(1 354)
(1 465)
0
(1 734)
(2 017)
Operating Income
1 014
N/A
1 083
+7%
1 015
-6%
896
-12%
788
-12%
584
-26%
701
+20%
756
+8%
724
-4%
718
-1%
983
+37%
843
-14%
898
+7%
855
-5%
571
-33%
631
+11%
678
+7%
667
-2%
416
-38%
262
-37%
641
+144%
609
-5%
673
+10%
751
+12%
256
-66%
256
+0%
125
-51%
77
-38%
98
+27%
147
+49%
224
+52%
Pre-Tax Income
Interest Income Expense
138
(78)
(136)
(63)
166
(67)
(88)
(104)
106
(128)
(125)
(134)
(44)
(164)
(179)
(179)
(108)
(177)
(174)
(165)
(133)
(127)
(108)
(97)
(72)
(95)
(95)
(103)
(51)
(83)
(65)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
43
(203)
(208)
(208)
(251)
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
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
6
0
0
0
2
0
0
0
2
0
0
Total Other Income
(27)
191
224
213
(17)
209
174
168
(22)
175
138
106
(40)
96
108
125
(9)
273
408
542
(8)
(173)
(326)
(482)
9
34
31
49
7
71
128
Pre-Tax Income
1 126
N/A
1 196
+6%
1 103
-8%
1 045
-5%
937
-10%
725
-23%
788
+9%
821
+4%
808
-2%
808
+0%
795
-2%
607
-24%
606
0%
537
-11%
494
-8%
577
+17%
562
-3%
763
+36%
650
-15%
639
-2%
506
-21%
309
-39%
239
-23%
171
-28%
196
+14%
195
0%
61
-69%
23
-62%
56
+145%
135
+141%
312
+131%
Net Income
Tax Provision
(335)
(360)
(330)
(322)
(329)
(246)
(288)
(222)
(201)
(200)
(154)
(157)
(163)
(146)
(135)
(156)
(151)
(200)
(171)
(167)
(148)
(100)
(82)
(62)
(50)
(47)
(13)
(7)
(17)
(43)
(85)
Income from Continuing Operations
791
837
773
723
608
479
500
599
606
608
641
451
443
391
359
421
411
563
479
472
359
210
157
109
146
148
47
16
39
92
227
Net Income (Common)
791
N/A
837
+6%
773
-8%
723
-6%
608
-16%
479
-21%
500
+4%
599
+20%
606
+1%
608
+0%
641
+5%
451
-30%
443
-2%
391
-12%
359
-8%
421
+17%
411
-3%
563
+37%
479
-15%
472
-1%
359
-24%
210
-42%
157
-25%
109
-30%
146
+33%
148
+1%
47
-68%
16
-67%
39
+150%
92
+137%
227
+148%
EPS (Diluted)
28.04
N/A
26.72
-5%
24.77
-7%
23.09
-7%
19.42
-16%
15.33
-21%
16
+4%
19.13
+20%
19.37
+1%
19.42
+0%
20.47
+5%
14.42
-30%
14.17
-2%
12.47
-12%
11.5
-8%
13.49
+17%
13.14
-3%
18.04
+37%
15.34
-15%
15.11
-1%
11.48
-24%
6.72
-41%
5.04
-25%
3.51
-30%
4.67
+33%
4.73
+1%
1.53
-68%
0.51
-67%
1.24
+143%
2.94
+137%
7.27
+147%