APCOTEX INDUSTRIES
Quarterly Results Analysis [Sep2025]
APCOTEX INDUSTRIES Quarterly Results
| Standalone | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹337 Cr | ₹376 Cr | ₹349 Cr | ₹355 Cr | ₹351 Cr | ₹337 Cr | ₹311 Cr | ₹257 Cr |
| Expenses | ₹296 Cr | ₹337 Cr | ₹311 Cr | ₹328 Cr | ₹324 Cr | ₹305 Cr | ₹279 Cr | ₹232 Cr |
| Operating Income | ₹41 Cr | ₹39 Cr | ₹38 Cr | ₹27 Cr | ₹27 Cr | ₹32 Cr | ₹31 Cr | ₹25 Cr |
| Other Income | ₹5 Cr | ₹3 Cr | ₹1 Cr | ₹5 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Interest | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
| Depreciation | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹8 Cr | ₹8 Cr |
| Profit Before Tax | ₹36 Cr | ₹26 Cr | ₹24 Cr | ₹16 Cr | ₹15 Cr | ₹20 Cr | ₹21 Cr | ₹15 Cr |
| Profit After Tax | ₹25 Cr | ₹19 Cr | ₹17 Cr | ₹12 Cr | ₹11 Cr | ₹15 Cr | ₹15 Cr | ₹11 Cr |
| EPS | ₹4.88 | ₹3.70 | ₹3.23 | ₹2.23 | ₹2.11 | ₹2.85 | ₹2.95 | ₹2.15 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| APCOTEX INDUSTRIES | 12.8% | 4.8% | -9.4% |
| PIX TRANSMISSIONS | -2.5% | -0.7% | -9.2% |
| GRP | 0.9% | -7% | -34.8% |
| RUBFILA INTERNATIONAL | -2.8% | -5.1% | -0.8% |
| CAPTAIN PIPES | NA | -6.3% | -16.6% |
| DOLFIN RUBBERS | -2.2% | -7.9% | -20.1% |
| SOMI CONVEYOR BELTINGS | -1% | 4.5% | -0.9% |
APCOTEX INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -10.40 % |
| Y-o-Y | -4.09 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹337 Cr | -10.40 | |
| Jun2025 | ₹376 Cr | 7.55 | |
| Mar2025 | ₹349 Cr | -1.65 | |
| Dec2024 | ₹355 Cr | 1.20 | |
| Sep2024 | ₹351 Cr | 4.28 | |
| Jun2024 | ₹337 Cr | 8.39 | |
| Mar2024 | ₹311 Cr | 20.85 | |
| Dec2023 | ₹257 Cr | - | |
APCOTEX INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 5.17 % |
| Y-o-Y | 47.73 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹41 Cr | 5.17 | |
| Jun2025 | ₹39 Cr | 0.38 | |
| Mar2025 | ₹38 Cr | 42.11 | |
| Dec2024 | ₹27 Cr | -1.53 | |
| Sep2024 | ₹27 Cr | -13.46 | |
| Jun2024 | ₹32 Cr | 1.41 | |
| Mar2024 | ₹31 Cr | 22.92 | |
| Dec2023 | ₹25 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 17.43 % |
| Y-o-Y | 54.02 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 12.06% | 17.43 | |
| Jun2025 | 10.27% | -6.72 | |
| Mar2025 | 11.01% | 44.49 | |
| Dec2024 | 7.62% | -2.68 | |
| Sep2024 | 7.83% | -16.97 | |
| Jun2024 | 9.43% | -6.45 | |
| Mar2024 | 10.08% | 1.72 | |
| Dec2023 | 9.91% | - | |
APCOTEX INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 32.03 % |
| Y-o-Y | 130.97 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹25 Cr | 32.03 | |
| Jun2025 | ₹19 Cr | 14.36 | |
| Mar2025 | ₹17 Cr | 45.01 | |
| Dec2024 | ₹12 Cr | 5.50 | |
| Sep2024 | ₹11 Cr | -25.99 | |
| Jun2024 | ₹15 Cr | -3.35 | |
| Mar2024 | ₹15 Cr | 37.55 | |
| Dec2023 | ₹11 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 47.25 % |
| Y-o-Y | 140.71 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 7.51 % | 47.25 | |
| Jun2025 | 5.1 % | 6.25 | |
| Mar2025 | 4.8 % | 47.69 | |
| Dec2024 | 3.25 % | 4.17 | |
| Sep2024 | 3.12 % | -29.09 | |
| Jun2024 | 4.4 % | -10.75 | |
| Mar2024 | 4.93 % | 13.86 | |
| Dec2023 | 4.33 % | - | |
APCOTEX INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 31.89 % |
| Y-o-Y | 131.28 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹4.88 | 31.89 | |
| Jun2025 | ₹3.7 | 14.55 | |
| Mar2025 | ₹3.23 | 44.84 | |
| Dec2024 | ₹2.23 | 5.69 | |
| Sep2024 | ₹2.11 | -25.96 | |
| Jun2024 | ₹2.85 | -3.39 | |
| Mar2024 | ₹2.95 | 37.21 | |
| Dec2023 | ₹2.15 | - | |
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