Aptech Limited (APTECHT.NS)
INR 187.79
(-0.51%)
INR 187.79
(-0.51%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.36 Billion | 4.56 Billion | 2.26 Billion | 889.64 Million | 2.16 Billion | 2.08 Billion |
| Cost of Revenue | 838.27 Million | 18.85 Million | 14.19 Million | 10.18 Million | 34.41 Million | 31.98 Million |
| Gross Profit | 3.52 Billion | 4.55 Billion | 2.24 Billion | 879.46 Million | 2.13 Billion | 2.05 Billion |
| Operating Expenses | 555.44 Million | 3.85 Billion | 1.9 Billion | 747.39 Million | 1.84 Billion | 1.85 Billion |
| Selling, General and Administrative Expenses | 555.44 Million | 290.01 Million | 176.57 Million | 112.31 Million | 337.72 Million | 208.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.85 Billion | 1.72 Billion | 635.08 Million | 1.5 Billion | 111 Thousand |
| Cost and Expenses | 1.32 Billion | 3.87 Billion | 1.91 Billion | 757.58 Million | 1.87 Billion | 1.88 Billion |
| Operating Income | 3.04 Billion | 823.98 Million | 385.33 Million | 188.13 Million | 331.42 Million | 197.59 Million |
| Interest Expense | 13.87 Million | 1.37 Million | 1.75 Million | 14.28 Million | 11.43 Million | 935 Thousand |
| Income Tax Expense | 113.22 Million | 145.73 Million | -60.13 Million | -1.68 Million | 36.72 Million | 41.82 Million |
| Earnings before Tax | 403.64 Million | 822.61 Million | 434.23 Million | 173.84 Million | 171.78 Million | 224.03 Million |
| Net Income | 290.41 Million | 676.87 Million | 494.37 Million | 175.53 Million | 135.06 Million | 182.21 Million |
| Earnings Per Share Basic | 5.01 | 11.68 | 8.62 | 3.10 | 2.41 | 3.26 |
| Earnings Per Share Diluted | 5.01 | 11.66 | 8.58 | 3.06 | 2.37 | 3.18 |
| Weighted Average Shares Outstanding | 57.96 Million | 57.93 Million | 57.34 Million | 56.56 Million | 55.93 Million | 55.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 58 Million | 58.05 Million | 57.63 Million | 57.38 Million | 57.04 Million | 57.32 Million |
| Gross Margin | 0.81 | 1.00 | 0.99 | 0.99 | 0.98 | 0.98 |
| EBIT Margin | 0.09 | 0.19 | 0.21 | 0.35 | 0.21 | 0.16 |
| Profit Margin | 0.07 | 0.15 | 0.22 | 0.20 | 0.06 | 0.09 |
| EBITDA | 413.51 Million | 895.49 Million | 520.93 Million | 230.82 Million | 417.44 Million | 335.38 Million |
| Earnings Before Tax Margin | 0.70 | 0.18 | 0.17 | 0.21 | 0.15 | 0.09 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.04 Billion | 4.36 Billion | 1.04 Billion | 1 Billion | 1.09 Billion | 1.22 Billion |
| Cost of Revenue | 204.54 Million | 838.27 Million | 211.81 Million | 190.17 Million | 177.32 Million | 5.78 Million |
| Gross Profit | 842.52 Million | 3.52 Billion | 828.81 Million | 816.26 Million | 915.86 Million | 1.22 Billion |
| Operating Expenses | 794.42 Million | 3.19 Billion | 804.96 Million | 746.59 Million | 799.78 Million | 1.1 Billion |
| Selling, General and Administrative Expenses | 794.42 Million | - | 804.96 Million | 725.37 Million | 779.87 Million | 889.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 31.71 Million | 158.67 Million | 46.09 Million | 35.14 Million | 49.65 Million | 27.79 Million |
| Cost and Expenses | 998.96 Million | 4.03 Billion | 1.01 Billion | 936.77 Million | 977.1 Million | 1.1 Billion |
| Operating Income | 48.1 Million | 329.87 Million | 23.85 Million | 104.8 Million | 165.73 Million | 148.07 Million |
| Interest Expense | 3.16 Million | 13.87 Million | 3.33 Million | 3.14 Million | 4.36 Million | 3.03 Million |
| Income Tax Expense | 21.08 Million | 113.22 Million | 12.7 Million | 23.46 Million | 45.89 Million | 31.17 Million |
| Earnings before Tax | 71.64 Million | 403.64 Million | 40.22 Million | 90.92 Million | 160.18 Million | 112.31 Million |
| Net Income | 50.55 Million | 290.41 Million | 27.52 Million | 67.46 Million | 114.29 Million | 81.13 Million |
| Earnings Per Share Basic | 0.87 | - | 0.48 | 1.16 | 1.97 | 1.40 |
| Earnings Per Share Diluted | 0.87 | - | 0.48 | 1.16 | 1.97 | 1.40 |
| Weighted Average Shares Outstanding | 57.99 Million | 57.96 Million | 57.33 Million | 57.98 Million | 57.97 Million | 57.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.99 Million | 57.96 Million | 57.33 Million | 57.98 Million | 57.97 Million | 57.99 Million |
| Gross Margin | 0.80 | 0.81 | 0.80 | 0.81 | 0.84 | 1.00 |
| EBIT Margin | 0.07 | - | 0.05 | 0.13 | 0.17 | 0.14 |
| Profit Margin | 0.05 | 0.07 | 0.03 | 0.07 | 0.10 | 0.07 |
| EBITDA | 70.11 Million | - | 47.78 Million | 126.02 Million | 185.64 Million | 166.64 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.02 | 0.10 | 0.15 | 0.12 |
FMV
0809
PLIN
5445
DSM
KIDZ