Income Statement

Revenue

+45%

+475%

10Y

Currency: INR

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	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	65	0	0	0	29	0	0	0	25	0	0	0	0	33	0	0	0	31	0	0	0	1	0	0	0	2	0	0	0	3	0	0	0	4	0	0	0	3	0	0	0	0	0	0	0	1	0	0	0	1	0	0	1	8	0	0	0	17	0	0	0	2	0	0	0	1	0	0	0	14	0	0	0	8	0	0
Revenue	1 544 N/A	1 538 0%	1 549 +1%	1 709 +10%	1 741 +2%	1 886 +8%	1 997 +6%	2 102 +5%	2 167 +3%	308 -86%	629 +105%	994 +58%	1 296 +30%	1 579 +22%	1 399 -11%	1 574 +12%	1 743 +11%	2 234 +28%	2 751 +23%	2 689 -2%	2 618 -3%	2 273 -13%	1 690 -26%	1 672 -1%	1 644 -2%	1 716 +4%	1 756 +2%	1 797 +2%	1 811 +1%	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%	4 368 -15%	4 187 -4%	4 359 +4%	4 455 +2%	4 601 +3%	4 758 +3%	4 842 +2%
Gross Profit
Cost of Revenue	(538)	(536)	(523)	(504)	(421)	(451)	(447)	(486)	(574)	(80)	(148)	(240)	(317)	(413)	(418)	(516)	(607)	(665)	(678)	(645)	(612)	(593)	(542)	(514)	(488)	(521)	(559)	(611)	(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)	(19)	(20)	(20)	(20)	(20)	(19)	(18)
Gross Profit	1 006 N/A	1 002 0%	1 026 +2%	1 206 +18%	1 321 +10%	1 436 +9%	1 550 +8%	1 616 +4%	1 594 -1%	228 -86%	481 +111%	754 +57%	979 +30%	1 166 +19%	982 -16%	1 058 +8%	1 136 +7%	1 569 +38%	2 072 +32%	2 044 -1%	2 005 -2%	1 679 -16%	1 125 -33%	1 138 +1%	1 137 0%	1 195 +5%	1 197 +0%	1 186 -1%	1 188 +0%	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%	4 349 -15%	4 167 -4%	4 340 +4%	4 435 +2%	4 581 +3%	4 739 +3%	4 824 +2%
Operating Income
Operating Expenses	(930)	(940)	(991)	(1 067)	(1 108)	(1 176)	(1 401)	(1 387)	(1 338)	(214)	(432)	(648)	(853)	(1 104)	(939)	(1 008)	(1 076)	(1 152)	(1 153)	(1 129)	(1 094)	(1 008)	(999)	(980)	(970)	(992)	(977)	(955)	(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)	(4 019)	(3 910)	(4 143)	(4 265)	(4 376)	(4 530)	(4 614)
Selling, General & Administrative	(682)	(716)	(786)	(879)	(959)	(1 029)	(1 260)	(1 254)	(1 183)	(180)	(365)	(562)	(736)	(947)	(833)	(898)	(966)	(972)	(1 036)	(1 020)	(990)	(885)	(902)	(895)	(889)	(891)	(891)	(870)	(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)	(3 924)	(718)	(721)	(703)	(4 271)	(689)	(696)
Depreciation & Amortization	(248)	(224)	(205)	(188)	(149)	(147)	(141)	(141)	(155)	(34)	(67)	(98)	(129)	(157)	(126)	(130)	(130)	(127)	(117)	(109)	(105)	(97)	(91)	(85)	(82)	(88)	(86)	(85)	(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)	(84)	(87)	(89)	(90)	(85)	(84)	(82)
Other Operating Expenses	0	0	0	0	0	0	0	9	0	0	0	12	12	0	20	20	20	(52)	0	0	0	(26)	(5)	0	0	(13)	0	0	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)	(12)	(3 105)	(3 333)	(3 473)	(20)	(3 757)	(3 836)
Operating Income	75 N/A	62 -17%	35 -44%	139 +298%	212 +53%	260 +22%	149 -43%	229 +54%	255 +11%	14 -94%	49 +247%	106 +117%	127 +19%	62 -51%	43 -30%	50 +16%	60 +20%	417 +592%	920 +120%	914 -1%	911 0%	672 -26%	150 -78%	178 +19%	185 +4%	203 +10%	220 +8%	231 +5%	251 +9%	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%	330 -48%	258 -22%	197 -24%	170 -14%	205 +20%	210 +2%	210 +0%
Pre-Tax Income
Interest Income Expense	(62)	(51)	(40)	(29)	(25)	(24)	(20)	(16)	(31)	(6)	(3)	(21)	(28)	(6)	(32)	(34)	(36)	4	(25)	(18)	(10)	59	22	46	73	103	48	50	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)	102	(14)	(12)	(12)	113	(11)	(16)
Non-Reccuring Items	(463)	(463)	(463)	(463)	(1)	(1)	9	0	(55)	0	0	0	0	32	0	0	0	0	0	(5)	(5)	(5)	0	0	0	0	0	0	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)	(71)	(43)	(46)	(34)	(7)	(5)	(1)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	(6)	0	0	0	0	0	0	0	0	6	0	0	0	0	0	0	0	80	0	0	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	0	0	0	0	(0)	0	0
Total Other Income	27	26	24	23	13	14	5	5	2	8	18	24	37	11	49	50	48	8	48	66	89	36	100	63	38	0	134	147	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	42	163	161	170	37	177	172
Pre-Tax Income	(422) N/A	(426) -1%	(444) -4%	(330) +26%	200 N/A	249 +25%	143 -43%	218 +52%	166 -24%	16 -91%	64 +309%	110 +72%	136 +24%	99 -27%	61 -39%	66 +10%	72 +9%	434 +502%	943 +117%	958 +2%	985 +3%	761 -23%	272 -64%	287 +5%	296 +3%	386 +31%	401 +4%	428 +7%	431 +1%	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%	404 -44%	363 -10%	300 -17%	295 -2%	347 +18%	371 +7%	366 -1%
Net Income
Tax Provision	(16)	(18)	(15)	(13)	(38)	(33)	(35)	(32)	(0)	(1)	(329)	(329)	(329)	(329)	0	0	0	(5)	(5)	(8)	(8)	(6)	(13)	(31)	(39)	(72)	(78)	(77)	(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)	(113)	(103)	(99)	(126)	(157)	(163)	(149)
Income from Continuing Operations	(438)	(444)	(458)	(343)	162	216	108	185	166	15	(265)	(219)	(193)	(230)	61	66	72	429	938	949	977	755	259	256	257	314	324	351	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	290	260	201	169	191	208	217
Income to Minority Interest	0	0	0	0	0	0	0	0	6	0	0	0	0	6	10	13	15	21	21	21	19	6	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(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	0	0	0	0	0	0	0
Net Income (Common)	(438) N/A	(444) -1%	(458) -3%	(343) +25%	162 N/A	216 +34%	108 -50%	185 +72%	176 -5%	15 -92%	(265) N/A	(219) +17%	(193) +12%	(224) -16%	71 N/A	80 +12%	87 +9%	450 +419%	957 +113%	969 +1%	995 +3%	760 -24%	261 -66%	255 -2%	256 +0%	313 +22%	323 +3%	350 +8%	345 -1%	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%	290 -51%	260 -11%	201 -23%	169 -16%	191 +13%	208 +9%	217 +5%
EPS (Diluted)	-12.53 N/A	-11.12 +11%	-11.45 -3%	-8.62 +25%	4.02 N/A	5.12 +27%	2.36 -54%	3.98 +69%	3.91 -2%	0.3 -92%	-5.71 N/A	-4.72 +17%	-4.16 +12%	-4.8 -15%	1.4 N/A	1.64 +17%	1.79 +9%	9.21 +415%	19.61 +113%	19.64 +0%	20.42 +4%	15.46 -24%	5.35 -65%	5.17 -3%	5.24 +1%	6.41 +22%	6.61 +3%	8.03 +21%	8.54 +6%	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%	5.01 -51%	4.48 -11%	3.46 -23%	2.92 -16%	3.29 +13%	3.58 +9%	3.74 +4%

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Aptech Ltd
NSE:APTECHT

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