Apcotex Industries Limited (APCOTEXIND.BO)
INR 399.4
(-2.08%)
INR 399.4
(-2.08%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 11.24 Billion | 10.69 Billion | 9.51 Billion | 5.37 Billion | 4.91 Billion | 6.23 Billion |
| Cost of Revenue | 8.74 Billion | 7.13 Billion | 6.28 Billion | 3.42 Billion | 3.5 Billion | 4.46 Billion |
| Gross Profit | 2.5 Billion | 3.55 Billion | 3.22 Billion | 1.95 Billion | 1.41 Billion | 1.76 Billion |
| Operating Expenses | 1.67 Billion | 2.12 Billion | 1.96 Billion | 1.39 Billion | 1.19 Billion | 1.19 Billion |
| Selling, General and Administrative Expenses | 555.97 Million | 452.89 Million | 447.54 Million | 263.52 Million | 193.88 Million | 179.92 Million |
| Research and Development Expenses | - | 63.35 Million | 43.12 Million | 33.75 Million | 34.26 Million | 33.57 Million |
| Other Expenses | 1.12 Billion | 2.3 Million | 1.24 Million | 6.26 Million | 1.23 Million | 11.42 Million |
| Cost and Expenses | 10.42 Billion | 9.25 Billion | 8.25 Billion | 4.82 Billion | 4.7 Billion | 5.65 Billion |
| Operating Income | 824.11 Million | 1.36 Billion | 1.24 Billion | 554.65 Million | 210.5 Million | 569.48 Million |
| Interest Expense | 156.14 Million | 45.28 Million | 28.66 Million | 35.32 Million | 10.35 Million | 15.56 Million |
| Income Tax Expense | 206.39 Million | 375.75 Million | 315.53 Million | 125.77 Million | 79.76 Million | 150.65 Million |
| Earnings before Tax | 745.17 Million | 1.45 Billion | 1.3 Billion | 567.36 Million | 246.03 Million | 616.7 Million |
| Net Income | 538.78 Million | 1.07 Billion | 988.06 Million | 441.58 Million | 166.27 Million | 466.04 Million |
| Earnings Per Share Basic | 10.39 | 20.82 | 19.06 | 8.52 | 3.21 | 8.99 |
| Earnings Per Share Diluted | 10.39 | 20.82 | 19.06 | 8.52 | 3.21 | 8.99 |
| Weighted Average Shares Outstanding | 51.85 Million | 51.84 Million | 51.84 Million | 51.84 Million | 51.84 Million | 51.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.85 Million | 51.84 Million | 51.84 Million | 51.84 Million | 51.84 Million | 51.84 Million |
| Gross Margin | 0.22 | 0.33 | 0.34 | 0.36 | 0.29 | 0.28 |
| EBIT Margin | 0.11 | 0.15 | 0.15 | 0.14 | 0.08 | 0.12 |
| Profit Margin | 0.05 | 0.10 | 0.10 | 0.08 | 0.03 | 0.07 |
| EBITDA | 1.21 Billion | 1.65 Billion | 1.47 Billion | 761.3 Million | 404.17 Million | 769.6 Million |
| Earnings Before Tax Margin | 0.07 | 0.13 | 0.13 | 0.10 | 0.04 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.51 Billion | 3.36 Billion | 11.24 Billion | 3.1 Billion | 2.56 Billion | 2.79 Billion |
| Cost of Revenue | 2.65 Billion | 2.72 Billion | 8.74 Billion | 2.41 Billion | 1.76 Billion | 1.88 Billion |
| Gross Profit | 853.05 Million | 637.06 Million | 2.5 Billion | 687.69 Million | 809.58 Million | 910.95 Million |
| Operating Expenses | 684.34 Million | 417.25 Million | 1.67 Billion | 455.75 Million | 637.14 Million | 672.33 Million |
| Selling, General and Administrative Expenses | 394.91 Million | 417.25 Million | - | 455.75 Million | 386.41 Million | 421.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 684.34 Million | 20.44 Million | 77.2 Million | 20.78 Million | 19.69 Million | 16.83 Million |
| Cost and Expenses | 3.34 Billion | 3.14 Billion | 10.42 Billion | 2.87 Billion | 2.39 Billion | 2.55 Billion |
| Operating Income | 168.71 Million | 219.81 Million | 824.11 Million | 231.94 Million | 172.44 Million | 238.61 Million |
| Interest Expense | 43.45 Million | 39.4 Million | 156.14 Million | 38.59 Million | 38.07 Million | 43.08 Million |
| Income Tax Expense | 43.13 Million | 52.84 Million | 206.39 Million | 61 Million | 42.73 Million | 59.24 Million |
| Earnings before Tax | 152.67 Million | 200.85 Million | 745.17 Million | 214.13 Million | 154.06 Million | 212.36 Million |
| Net Income | 109.53 Million | 148.01 Million | 538.78 Million | 153.13 Million | 111.33 Million | 153.12 Million |
| Earnings Per Share Basic | 2.11 | 2.85 | - | 2.95 | 2.15 | 2.95 |
| Earnings Per Share Diluted | 2.11 | 2.85 | - | 2.95 | 2.15 | 2.95 |
| Weighted Average Shares Outstanding | 51.91 Million | 51.84 Million | 51.85 Million | 51.84 Million | 51.84 Million | 51.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.91 Million | 51.84 Million | 51.85 Million | 51.84 Million | 51.84 Million | 51.84 Million |
| Gross Margin | 0.24 | 0.19 | 0.22 | 0.22 | 0.32 | 0.33 |
| EBIT Margin | 0.09 | 0.09 | - | 0.10 | 0.11 | 0.12 |
| Profit Margin | 0.03 | 0.04 | 0.05 | 0.05 | 0.04 | 0.05 |
| EBITDA | 302.25 Million | 317.58 Million | - | 313.15 Million | 274.45 Million | 333.4 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.07 | 0.07 | 0.07 | 0.09 |
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