Aptech Ltd
NSE:APTECHT
Income Statement
Earnings Waterfall
Aptech Ltd
Revenue
|
5.1B
INR
|
Cost of Revenue
|
-19.7m
INR
|
Gross Profit
|
5.1B
INR
|
Operating Expenses
|
-4.5B
INR
|
Operating Income
|
638.5m
INR
|
Other Expenses
|
-42m
INR
|
Net Income
|
596.4m
INR
|
Income Statement
Aptech Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 811
N/A
|
1 817
+0%
|
1 826
+0%
|
1 766
-3%
|
1 743
-1%
|
1 705
-2%
|
1 773
+4%
|
1 700
-4%
|
1 700
+0%
|
1 633
-4%
|
1 711
+5%
|
1 843
+8%
|
2 020
+10%
|
2 122
+5%
|
2 058
-3%
|
2 117
+3%
|
2 142
+1%
|
2 291
+7%
|
2 293
+0%
|
2 240
-2%
|
2 105
-6%
|
2 086
-1%
|
2 084
0%
|
2 293
+10%
|
2 402
+5%
|
1 582
-34%
|
1 215
-23%
|
842
-31%
|
665
-21%
|
1 181
+78%
|
1 228
+4%
|
1 467
+19%
|
1 477
+1%
|
2 261
+53%
|
2 867
+27%
|
3 336
+16%
|
4 138
+24%
|
4 569
+10%
|
5 237
+15%
|
5 280
+1%
|
5 112
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(624)
|
(615)
|
(626)
|
(594)
|
(601)
|
(618)
|
(698)
|
(644)
|
(630)
|
(621)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(32)
|
(42)
|
(51)
|
(58)
|
(32)
|
(32)
|
(32)
|
(32)
|
(32)
|
(22)
|
(15)
|
(10)
|
(10)
|
(12)
|
(14)
|
(15)
|
(14)
|
(18)
|
(18)
|
(20)
|
(19)
|
(20)
|
(21)
|
(20)
|
|
Gross Profit |
1 188
N/A
|
1 202
+1%
|
1 200
0%
|
1 172
-2%
|
1 142
-3%
|
1 087
-5%
|
1 075
-1%
|
1 055
-2%
|
1 070
+1%
|
1 013
-5%
|
0
N/A
|
0
N/A
|
0
N/A
|
2 092
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 260
N/A
|
1 127
-50%
|
1 624
+44%
|
2 046
+26%
|
2 054
+0%
|
2 051
0%
|
2 260
+10%
|
2 370
+5%
|
1 549
-35%
|
1 193
-23%
|
826
-31%
|
655
-21%
|
1 171
+79%
|
1 217
+4%
|
1 453
+19%
|
1 462
+1%
|
2 247
+54%
|
2 849
+27%
|
3 318
+16%
|
4 119
+24%
|
4 550
+10%
|
5 218
+15%
|
5 260
+1%
|
5 092
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(937)
|
(930)
|
(924)
|
(931)
|
(932)
|
(939)
|
(933)
|
(939)
|
(943)
|
(915)
|
(1 637)
|
(1 706)
|
(1 838)
|
(1 907)
|
(1 858)
|
(1 930)
|
(2 018)
|
(2 097)
|
(2 083)
|
(1 997)
|
(1 863)
|
(1 869)
|
(1 857)
|
(2 014)
|
(2 061)
|
(1 267)
|
(1 050)
|
(818)
|
(636)
|
(1 139)
|
(1 076)
|
(1 208)
|
(1 235)
|
(1 918)
|
(2 478)
|
(2 938)
|
(3 587)
|
(3 858)
|
(4 426)
|
(4 479)
|
(4 454)
|
|
Selling, General & Administrative |
(852)
|
(825)
|
(837)
|
(839)
|
(837)
|
(841)
|
(833)
|
(838)
|
(841)
|
(812)
|
(723)
|
(631)
|
(597)
|
(585)
|
(692)
|
(744)
|
(779)
|
(1 956)
|
(766)
|
(670)
|
(638)
|
(1 762)
|
(564)
|
(636)
|
(632)
|
(1 164)
|
(429)
|
(392)
|
(353)
|
(1 004)
|
(436)
|
(437)
|
(429)
|
(1 820)
|
(644)
|
(678)
|
(733)
|
(3 774)
|
(699)
|
(712)
|
(736)
|
|
Depreciation & Amortization |
(84)
|
(80)
|
(87)
|
(92)
|
(95)
|
(98)
|
(99)
|
(101)
|
(102)
|
(103)
|
(102)
|
(103)
|
(105)
|
(107)
|
(110)
|
(112)
|
(112)
|
(113)
|
(111)
|
(111)
|
(110)
|
(108)
|
(115)
|
(117)
|
(125)
|
(88)
|
(88)
|
(90)
|
(86)
|
(125)
|
(107)
|
(97)
|
(81)
|
(83)
|
(91)
|
(85)
|
(85)
|
(65)
|
(67)
|
(70)
|
(77)
|
|
Other Operating Expenses |
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(812)
|
(972)
|
(1 137)
|
(1 216)
|
(1 056)
|
(1 075)
|
(1 128)
|
(29)
|
(1 206)
|
(1 216)
|
(1 116)
|
0
|
(1 178)
|
(1 261)
|
(1 305)
|
(14)
|
(533)
|
(336)
|
(197)
|
(10)
|
(533)
|
(674)
|
(724)
|
(14)
|
(1 743)
|
(2 174)
|
(2 769)
|
(19)
|
(3 660)
|
(3 696)
|
(3 641)
|
|
Operating Income |
251
N/A
|
272
+8%
|
276
+1%
|
241
-12%
|
210
-13%
|
148
-30%
|
142
-4%
|
116
-18%
|
127
+9%
|
97
-23%
|
74
-24%
|
137
+85%
|
182
+33%
|
185
+2%
|
200
+8%
|
188
-6%
|
123
-34%
|
163
+32%
|
167
+2%
|
192
+15%
|
183
-5%
|
184
+1%
|
195
+6%
|
247
+27%
|
309
+25%
|
283
-8%
|
143
-49%
|
9
-94%
|
19
+121%
|
32
+66%
|
141
+342%
|
245
+74%
|
227
-7%
|
329
+45%
|
371
+13%
|
380
+2%
|
532
+40%
|
692
+30%
|
792
+14%
|
781
-1%
|
638
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
40
|
85
|
50
|
34
|
27
|
42
|
35
|
33
|
31
|
32
|
23
|
15
|
8
|
(0)
|
(1)
|
(1)
|
(1)
|
16
|
(0)
|
(0)
|
(0)
|
32
|
(4)
|
(8)
|
(10)
|
28
|
(12)
|
(13)
|
(16)
|
28
|
(10)
|
(5)
|
(2)
|
39
|
(1)
|
(1)
|
(1)
|
65
|
(4)
|
(9)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
127
|
156
|
0
|
156
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(34)
|
(45)
|
|
Gain/Loss on Disposition of Assets |
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
156
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
140
|
0
|
10
|
12
|
13
|
1
|
7
|
8
|
6
|
0
|
7
|
12
|
22
|
43
|
44
|
43
|
43
|
32
|
62
|
66
|
61
|
7
|
38
|
37
|
46
|
9
|
59
|
63
|
63
|
29
|
70
|
93
|
95
|
66
|
114
|
128
|
142
|
65
|
140
|
136
|
143
|
|
Pre-Tax Income |
431
N/A
|
356
-17%
|
336
-6%
|
287
-14%
|
251
-13%
|
191
-24%
|
184
-4%
|
157
-14%
|
163
+4%
|
130
-21%
|
104
-20%
|
164
+58%
|
212
+29%
|
228
+8%
|
243
+6%
|
356
+47%
|
321
-10%
|
366
+14%
|
384
+5%
|
287
-25%
|
244
-15%
|
224
-8%
|
228
+2%
|
276
+21%
|
346
+25%
|
319
-8%
|
190
-40%
|
58
-69%
|
66
+14%
|
88
+33%
|
200
+128%
|
332
+66%
|
319
-4%
|
434
+36%
|
484
+11%
|
507
+5%
|
672
+33%
|
823
+22%
|
895
+9%
|
874
-2%
|
725
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(86)
|
(58)
|
(54)
|
(43)
|
(35)
|
(34)
|
(30)
|
(25)
|
(30)
|
(28)
|
(23)
|
(36)
|
(30)
|
(35)
|
(38)
|
(10)
|
(35)
|
(37)
|
(39)
|
(76)
|
(36)
|
(42)
|
(51)
|
(71)
|
(91)
|
(75)
|
(42)
|
(2)
|
(5)
|
35
|
12
|
(25)
|
(28)
|
60
|
50
|
48
|
4
|
(146)
|
(167)
|
(167)
|
(128)
|
|
Income from Continuing Operations |
345
|
298
|
282
|
244
|
216
|
157
|
154
|
132
|
133
|
102
|
81
|
128
|
182
|
193
|
205
|
346
|
286
|
329
|
345
|
212
|
208
|
182
|
177
|
205
|
255
|
244
|
148
|
56
|
61
|
123
|
212
|
307
|
291
|
494
|
533
|
555
|
676
|
677
|
728
|
707
|
596
|
|
Equity Earnings Affiliates |
(1)
|
(1)
|
(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
|
|
Net Income (Common) |
345
N/A
|
298
-14%
|
282
-5%
|
244
-13%
|
216
-12%
|
157
-27%
|
154
-2%
|
132
-14%
|
133
+0%
|
102
-23%
|
81
-21%
|
128
+58%
|
181
+42%
|
193
+6%
|
205
+6%
|
346
+69%
|
286
-17%
|
329
+15%
|
345
+5%
|
212
-39%
|
208
-2%
|
182
-12%
|
177
-3%
|
205
+15%
|
255
+24%
|
135
-47%
|
39
-71%
|
(52)
N/A
|
(47)
+10%
|
123
N/A
|
186
+52%
|
281
+51%
|
336
+20%
|
494
+47%
|
526
+6%
|
549
+4%
|
599
+9%
|
677
+13%
|
728
+8%
|
707
-3%
|
596
-16%
|
|
EPS (Diluted) |
8.54
N/A
|
7.46
-13%
|
7.18
-4%
|
6.11
-15%
|
5.43
-11%
|
3.92
-28%
|
3.92
N/A
|
3.32
-15%
|
3.33
+0%
|
2.55
-23%
|
2.07
-19%
|
3.08
+49%
|
4.34
+41%
|
4.84
+12%
|
5.13
+6%
|
8.4
+64%
|
6.9
-18%
|
8.24
+19%
|
8.23
0%
|
5.19
-37%
|
5.06
-3%
|
4.45
-12%
|
4.33
-3%
|
5
+15%
|
6.22
+24%
|
3.31
-47%
|
0.96
-71%
|
-1.27
N/A
|
-1.15
+9%
|
2.99
N/A
|
4.13
+38%
|
6.79
+64%
|
8.17
+20%
|
12.01
+47%
|
12.58
+5%
|
13.18
+5%
|
14.42
+9%
|
11.66
-19%
|
12.55
+8%
|
12.18
-3%
|
10.25
-16%
|