APTECHTEducation
Aptech Limited — Profit & Loss Statement
₹70.21
-7.37%
Aptech Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.23 Cr | -1.99 Cr | 1.63 Cr | 1.52 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.28 | 0.18 | 0.30 | — |
| Normalized EBITDA | 45.00 Cr | 57.22 Cr | 79.68 Cr | 46.83 Cr | — |
| Total Unusual Items | -0.76 Cr | -7.10 Cr | 9.22 Cr | 5.06 Cr | — |
| Total Unusual Items Excluding Goodwill | -0.76 Cr | -7.10 Cr | 9.22 Cr | 5.06 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 19.08 Cr | 29.04 Cr | 67.69 Cr | 49.44 Cr | — |
| Reconciled Depreciation | 8.53 Cr | 8.36 Cr | 6.50 Cr | 8.30 Cr | — |
| Reconciled Cost Of Revenue | 70.51 Cr | 75.46 Cr | 66.16 Cr | 50.61 Cr | — |
| EBITDA | 44.24 Cr | 50.12 Cr | 88.90 Cr | 51.90 Cr | — |
| EBIT | 35.71 Cr | 41.75 Cr | 82.40 Cr | 43.60 Cr | — |
| Net Interest Income | -0.97 Cr | -1.39 Cr | 3.36 Cr | 2.43 Cr | — |
| Interest Expense | 0.97 Cr | 1.39 Cr | 0.14 Cr | 0.17 Cr | — |
| Normalized Income | 19.61 Cr | 34.15 Cr | 60.10 Cr | 45.89 Cr | — |
| Net Income From Continuing And Discontinued Operation | 19.08 Cr | 29.04 Cr | 67.69 Cr | 49.44 Cr | — |
| Total Expenses | 439.64 Cr | 403.82 Cr | 390.35 Cr | 191.97 Cr | — |
| Diluted Average Shares | 5.80 Cr | 5.80 Cr | 5.80 Cr | 5.76 Cr | — |
| Basic Average Shares | 5.80 Cr | 5.80 Cr | 5.79 Cr | 5.73 Cr | — |
| Diluted EPS | 3.29 | 5.01 | 11.67 | 8.58 | — |
| Basic EPS | 3.29 | 5.01 | 11.69 | 8.62 | — |
| Diluted NI Availto Com Stockholders | 19.08 Cr | 29.04 Cr | 67.69 Cr | 49.44 Cr | — |
| Net Income Common Stockholders | 19.08 Cr | 29.04 Cr | 67.69 Cr | 49.44 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 19.08 Cr | 29.04 Cr | 67.69 Cr | 49.44 Cr | — |
| Net Income Including Noncontrolling Interests | 19.08 Cr | 29.04 Cr | 67.69 Cr | 49.44 Cr | — |
| Net Income Continuous Operations | 19.08 Cr | 29.04 Cr | 67.69 Cr | 49.44 Cr | — |
| Tax Provision | 15.67 Cr | 11.32 Cr | 14.57 Cr | -6.01 Cr | — |
| Pretax Income | 34.74 Cr | 40.36 Cr | 82.26 Cr | 43.42 Cr | — |
| Other Non Operating Income Expenses | 16.01 Cr | 15.87 Cr | 0.58 Cr | 54000.00 | — |
| Special Income Charges | -0.76 Cr | -7.10 Cr | 9.22 Cr | 5.06 Cr | — |
| Net Non Operating Interest Income Expense | -0.97 Cr | -1.39 Cr | 3.36 Cr | 2.43 Cr | — |
| Interest Expense Non Operating | 0.97 Cr | 1.39 Cr | 0.14 Cr | 0.17 Cr | — |
| Operating Income | 20.46 Cr | 32.99 Cr | 66.57 Cr | 34.13 Cr | — |
| Operating Expense | 369.13 Cr | 328.35 Cr | 324.18 Cr | 141.36 Cr | — |
| Other Operating Expenses | 360.60 Cr | 319.99 Cr | 280.36 Cr | 107.75 Cr | — |
| Depreciation And Amortization In Income Statement | 8.53 Cr | 8.36 Cr | 6.50 Cr | 8.30 Cr | — |
| Depreciation Income Statement | 8.53 Cr | 8.36 Cr | 6.50 Cr | 8.30 Cr | — |
| Gross Profit | 389.59 Cr | 361.34 Cr | 390.75 Cr | 175.49 Cr | — |
| Cost Of Revenue | 70.51 Cr | 75.46 Cr | 66.16 Cr | 50.61 Cr | — |
| Total Revenue | 460.10 Cr | 436.81 Cr | 456.92 Cr | 226.10 Cr | — |
| Operating Revenue | 460.10 Cr | 436.81 Cr | 456.92 Cr | 226.10 Cr | — |
| Interest Income | — | 9.90 Cr | 4.15 Cr | 2.80 Cr | 4.21 Cr |
| Rent Expense Supplemental | — | 2.73 Cr | 3.65 Cr | 3.92 Cr | 1.99 Cr |
| Other Special Charges | — | 7.02 Cr | -0.03 Cr | -1.75 Cr | -64000.00 |
| Write Off | — | -0.36 Cr | -9.19 Cr | -3.31 Cr | -1.75 Cr |
| Total Other Finance Cost | — | 0.62 Cr | 0.65 Cr | 0.19 Cr | 0.18 Cr |
| Interest Income Non Operating | — | 9.90 Cr | 4.15 Cr | 2.80 Cr | 4.21 Cr |
| Selling General And Administration | — | 27.63 Cr | 29.00 Cr | 17.66 Cr | 12.51 Cr |
| Selling And Marketing Expense | — | 19.48 Cr | 19.86 Cr | 10.84 Cr | 6.15 Cr |
| General And Administrative Expense | — | 8.16 Cr | 9.14 Cr | 6.82 Cr | 6.36 Cr |
| Rent And Landing Fees | — | 2.73 Cr | 3.65 Cr | 3.92 Cr | 1.99 Cr |
| Net Income Discontinuous Operations | — | — | — | — | -5.29 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.