Apex Frozen Foods Limited (APEX.BO)
INR 261.5
(-0.13%)
INR 261.5
(-0.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 8.04 Billion | 10.11 Billion | 8.94 Billion | 7.97 Billion | 7.75 Billion | 7.96 Billion |
| Cost of Revenue | 6.32 Billion | 7.89 Billion | 6.56 Billion | 6.39 Billion | 6.52 Billion | 6.7 Billion |
| Gross Profit | 1.72 Billion | 2.21 Billion | 2.38 Billion | 1.58 Billion | 1.23 Billion | 1.25 Billion |
| Operating Expenses | 1.45 Billion | 1.5 Billion | 1.69 Billion | 880.26 Million | 508.3 Million | 470.95 Million |
| Selling, General and Administrative Expenses | - | 53.26 Million | 36.17 Million | 443.82 Million | 400.22 Million | 619.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.45 Billion | 2.71 Million | 3.13 Million | 75.28 Million | 189.94 Million | -29.78 Million |
| Cost and Expenses | 7.77 Billion | 9.39 Billion | 8.25 Billion | 7.27 Billion | 7.03 Billion | 7.17 Billion |
| Operating Income | 264.27 Million | 98.84 Million | 402.74 Million | 499.72 Million | 224.62 Million | 17.33 Million |
| Interest Expense | 100.58 Million | 136.37 Million | 161.96 Million | 145.73 Million | 93.64 Million | 54.09 Million |
| Income Tax Expense | 49.58 Million | 147.52 Million | 151.37 Million | 163.16 Million | 201.18 Million | 328.75 Million |
| Earnings before Tax | 195.57 Million | 506.26 Million | 562.11 Million | 606.02 Million | 807.6 Million | 936.71 Million |
| Net Income | 145.99 Million | 358.74 Million | 410.74 Million | 442.85 Million | 606.41 Million | 607.96 Million |
| Earnings Per Share Basic | 4.67 | 11.48 | 13.14 | 14.17 | 19.41 | 19.45 |
| Earnings Per Share Diluted | 4.67 | 11.48 | 13.14 | 14.17 | 19.41 | 19.45 |
| Weighted Average Shares Outstanding | 31.26 Million | 31.25 Million | 31.25 Million | 31.25 Million | 31.25 Million | 31.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.26 Million | 31.25 Million | 31.25 Million | 31.25 Million | 31.25 Million | 31.25 Million |
| Gross Margin | 0.21 | 0.22 | 0.27 | 0.20 | 0.16 | 0.16 |
| EBIT Margin | 0.06 | 0.09 | 0.10 | 0.12 | 0.14 | 0.14 |
| Profit Margin | 0.02 | 0.04 | 0.05 | 0.06 | 0.08 | 0.08 |
| EBITDA | 444.33 Million | 847.65 Million | 920.99 Million | 984.62 Million | 1.1 Billion | 1.11 Billion |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.05 | 0.06 | 0.03 | 0.00 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.75 Billion | 8.04 Billion | 1.61 Billion | 1.4 Billion | 2.4 Billion | 2.53 Billion |
| Cost of Revenue | 1.42 Billion | 6.32 Billion | 1.3 Billion | 966.61 Million | 1.68 Billion | 1.81 Billion |
| Gross Profit | 336.14 Million | 1.72 Billion | 316.31 Million | 436.27 Million | 715.98 Million | 722.33 Million |
| Operating Expenses | 367.77 Million | 1.45 Billion | 312.03 Million | 386.31 Million | 583.23 Million | 645.05 Million |
| Selling, General and Administrative Expenses | 367.77 Million | - | 312.03 Million | 292.76 Million | 383.08 Million | 468.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.9 Million | 31.88 Million | 14.9 Million | 5.24 Million | 9.88 Million | 1.84 Million |
| Cost and Expenses | 1.79 Billion | 7.77 Billion | 1.61 Billion | 1.35 Billion | 2.27 Billion | 2.46 Billion |
| Operating Income | -31.62 Million | 264.27 Million | 4.27 Million | 49.96 Million | 3.37 Million | -57.58 Million |
| Interest Expense | 22.76 Million | 100.58 Million | 24.09 Million | 19.25 Million | 29.15 Million | 28.07 Million |
| Income Tax Expense | 12.41 Million | 49.58 Million | -1.31 Million | 6.21 Million | 30.09 Million | 14.58 Million |
| Earnings before Tax | 50.45 Million | 195.57 Million | -4.91 Million | 35.95 Million | 113.49 Million | 51.04 Million |
| Net Income | 38.04 Million | 145.99 Million | -3.6 Million | 29.74 Million | 83.39 Million | 36.45 Million |
| Earnings Per Share Basic | 1.22 | - | -0.12 | 0.95 | 2.67 | 1.17 |
| Earnings Per Share Diluted | 1.22 | - | -0.12 | 0.95 | 2.67 | 1.17 |
| Weighted Average Shares Outstanding | 31.25 Million | 31.25 Million | 31.25 Million | 31.25 Million | 31.25 Million | 31.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.25 Million | 31.25 Million | 31.25 Million | 31.25 Million | 31.25 Million | 31.25 Million |
| Gross Margin | 0.19 | 0.21 | 0.20 | 0.31 | 0.30 | 0.28 |
| EBIT Margin | 0.00 | - | 0.01 | 0.06 | 0.08 | 0.05 |
| Profit Margin | 0.02 | 0.02 | -0.00 | 0.02 | 0.03 | 0.01 |
| EBITDA | 5.87 Million | - | 13.45 Million | 89.68 Million | 195.48 Million | 130.8 Million |
| Earnings Before Tax Margin | -0.02 | 0.03 | 0.00 | 0.04 | 0.00 | -0.02 |
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