APCOTEXINDRubber
Apcotex Industries Ltd — Profit & Loss Statement
₹314.10
-5.51%
Apcotex Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Basic EPS | 10.43 | 10.39 | 20.82 | 19.06 | — |
| Tax Effect Of Unusual Items | 0.57 Cr | 0.35 Cr | 0.25 Cr | 0.21 Cr | — |
| Tax Rate For Calcs | 0.29 | 0.28 | 0.26 | 0.24 | — |
| Normalized EBITDA | 132.07 Cr | 119.59 Cr | 164.31 Cr | 146.44 Cr | — |
| Total Unusual Items | 1.97 Cr | 1.25 Cr | 0.97 Cr | 0.88 Cr | — |
| Total Unusual Items Excluding Goodwill | 1.97 Cr | 1.25 Cr | 0.97 Cr | 0.88 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 54.06 Cr | 53.88 Cr | 107.94 Cr | 98.81 Cr | — |
| Reconciled Depreciation | 41.58 Cr | 31.54 Cr | 15.23 Cr | 14.09 Cr | — |
| Reconciled Cost Of Revenue | 1.04K Cr | 783.65 Cr | 713.57 Cr | 628.67 Cr | — |
| EBITDA | 134.04 Cr | 120.85 Cr | 165.28 Cr | 147.32 Cr | — |
| EBIT | 92.46 Cr | 89.31 Cr | 150.04 Cr | 133.23 Cr | — |
| Net Interest Income | -16.67 Cr | -15.10 Cr | -4.59 Cr | -2.85 Cr | — |
| Interest Expense | 16.22 Cr | 14.80 Cr | 4.53 Cr | 2.87 Cr | — |
| Interest Income | 0.65 Cr | 0.52 Cr | 0.47 Cr | 0.40 Cr | — |
| Normalized Income | 52.67 Cr | 52.97 Cr | 107.22 Cr | 98.14 Cr | — |
| Net Income From Continuing And Discontinued Operation | 54.06 Cr | 53.88 Cr | 107.94 Cr | 98.81 Cr | — |
| Total Expenses | 1.29K Cr | 1.03K Cr | 925.84 Cr | 824.39 Cr | — |
| Rent Expense Supplemental | 0.21 Cr | 0.05 Cr | 0.10 Cr | 0.14 Cr | — |
| Diluted EPS | 10.43 | 10.39 | 20.82 | 19.06 | — |
| Diluted Average Shares | 5.18 Cr | 5.18 Cr | 5.18 Cr | 5.18 Cr | — |
| Basic Average Shares | 5.18 Cr | 5.18 Cr | 5.18 Cr | 5.18 Cr | — |
| Diluted NI Availto Com Stockholders | 54.06 Cr | 53.88 Cr | 107.94 Cr | 98.81 Cr | — |
| Net Income Common Stockholders | 54.06 Cr | 53.88 Cr | 107.94 Cr | 98.81 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 54.06 Cr | 53.88 Cr | 107.94 Cr | 98.81 Cr | — |
| Net Income Including Noncontrolling Interests | 54.06 Cr | 53.88 Cr | 107.94 Cr | 98.81 Cr | — |
| Net Income Continuous Operations | 54.06 Cr | 53.88 Cr | 107.94 Cr | 98.81 Cr | — |
| Tax Provision | 22.18 Cr | 20.64 Cr | 37.58 Cr | 31.55 Cr | — |
| Pretax Income | 76.25 Cr | 74.52 Cr | 145.51 Cr | 130.36 Cr | — |
| Other Non Operating Income Expenses | 0.49 Cr | 0.38 Cr | 0.23 Cr | 0.12 Cr | — |
| Special Income Charges | 0.37 Cr | 0.03 Cr | 0.04 Cr | 0.24 Cr | — |
| Other Special Charges | -0.37 Cr | -0.03 Cr | -0.04 Cr | -0.24 Cr | — |
| Net Non Operating Interest Income Expense | -16.67 Cr | -15.10 Cr | -4.59 Cr | -2.85 Cr | — |
| Total Other Finance Cost | 1.11 Cr | 0.82 Cr | 0.53 Cr | 0.39 Cr | — |
| Interest Expense Non Operating | 16.22 Cr | 14.80 Cr | 4.53 Cr | 2.87 Cr | — |
| Interest Income Non Operating | 0.65 Cr | 0.52 Cr | 0.47 Cr | 0.40 Cr | — |
| Operating Income | 83.19 Cr | 82.41 Cr | 143.43 Cr | 126.77 Cr | — |
| Operating Expense | 258.00 Cr | 247.14 Cr | 212.27 Cr | 195.72 Cr | — |
| Other Operating Expenses | 93.40 Cr | 104.32 Cr | 102.94 Cr | 89.15 Cr | — |
| Depreciation And Amortization In Income Statement | 41.58 Cr | 31.54 Cr | 15.23 Cr | 14.09 Cr | — |
| Amortization | 0.32 Cr | 0.29 Cr | 0.27 Cr | 0.51 Cr | — |
| Depreciation Income Statement | 41.26 Cr | 31.25 Cr | 14.97 Cr | 13.58 Cr | — |
| Selling General And Administration | 61.52 Cr | 55.60 Cr | 46.67 Cr | 45.75 Cr | — |
| Selling And Marketing Expense | 51.65 Cr | 44.81 Cr | 37.44 Cr | 37.97 Cr | — |
| General And Administrative Expense | 9.87 Cr | 10.79 Cr | 9.24 Cr | 7.78 Cr | — |
| Rent And Landing Fees | 0.21 Cr | 0.05 Cr | 0.10 Cr | 0.14 Cr | — |
| Gross Profit | 341.19 Cr | 329.55 Cr | 355.70 Cr | 322.49 Cr | — |
| Cost Of Revenue | 1.04K Cr | 783.65 Cr | 713.57 Cr | 628.67 Cr | — |
| Total Revenue | 1.38K Cr | 1.11K Cr | 1.07K Cr | 951.16 Cr | — |
| Operating Revenue | 1.38K Cr | 1.11K Cr | 1.07K Cr | 951.16 Cr | — |
| Write Off | — | — | -0.15 Cr | -1.05 Cr | 0.06 Cr |
| Impairment Of Capital Assets | — | — | — | — | 0.07 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.