APCOTEX INDUSTRIES
Quarterly Results Analysis [Dec2023]
APCOTEX INDUSTRIES Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹257 Cr | ₹279 Cr | ₹278 Cr | ₹256 Cr | ₹234 Cr | ₹283 Cr | ₹306 Cr | ₹277 Cr |
Expenses | ₹232 Cr | ₹248 Cr | ₹252 Cr | ₹222 Cr | ₹203 Cr | ₹238 Cr | ₹258 Cr | ₹232 Cr |
Operating Income | ₹25 Cr | ₹32 Cr | ₹25 Cr | ₹34 Cr | ₹31 Cr | ₹45 Cr | ₹49 Cr | ₹45 Cr |
Other Income | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Interest | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹15 Cr | ₹21 Cr | ₹16 Cr | ₹31 Cr | ₹28 Cr | ₹42 Cr | ₹45 Cr | ₹42 Cr |
Profit After Tax | ₹11 Cr | ₹15 Cr | ₹12 Cr | ₹23 Cr | ₹20 Cr | ₹31 Cr | ₹34 Cr | ₹31 Cr |
EPS | ₹2.15 | ₹2.95 | ₹2.34 | ₹4.48 | ₹3.93 | ₹5.94 | ₹6.47 | ₹5.96 |
Industry Peers & Returns | 1W | 1M | 1Y |
APCOTEX INDUSTRIES | -0.6% | -0.4% | -10.3% |
PIX TRANSMISSIONS | -4.6% | -1.6% | 67.5% |
GRP | -0.9% | 0.5% | 132.8% |
RUBFILA INTERNATIONAL | 0.6% | 3% | 7.8% |
INDAG RUBBER | 5.3% | 8.4% | 50.2% |
CAPTAIN PIPES | -4.8% | 17.9% | 5.5% |
SOMI CONVEYOR BELTINGS | -0.3% | 9.3% | 213.6% |
DOLFIN RUBBERS | -1.5% | 42.5% | 76.3% |
APCOTEX INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -7.97 % |
Y-o-Y | 9.77 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹257 Cr | -7.97 | |
Sep2023 | ₹279 Cr | 0.55 | |
Jun2023 | ₹278 Cr | 8.44 | |
Mar2023 | ₹256 Cr | 9.38 | |
Dec2022 | ₹234 Cr | -17.32 | |
Sep2022 | ₹283 Cr | -7.60 | |
Jun2022 | ₹306 Cr | 10.47 | |
Mar2022 | ₹277 Cr | - |
APCOTEX INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -19.52 % |
Y-o-Y | -17.03 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹25 Cr | -19.52 | |
Sep2023 | ₹32 Cr | 24.15 | |
Jun2023 | ₹25 Cr | -25.19 | |
Mar2023 | ₹34 Cr | 11.00 | |
Dec2022 | ₹31 Cr | -32.04 | |
Sep2022 | ₹45 Cr | -6.95 | |
Jun2022 | ₹49 Cr | 7.35 | |
Mar2022 | ₹45 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -12.61 % |
Y-o-Y | -24.41 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 9.91% | -12.61 | |
Sep2023 | 11.34% | 23.53 | |
Jun2023 | 9.18% | -31.03 | |
Mar2023 | 13.31% | 1.53 | |
Dec2022 | 13.11% | -17.81 | |
Sep2022 | 15.95% | 0.69 | |
Jun2022 | 15.84% | -2.82 | |
Mar2022 | 16.3% | - |
APCOTEX INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -27.29 % |
Y-o-Y | -45.36 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹11 Cr | -27.29 | |
Sep2023 | ₹15 Cr | 26.33 | |
Jun2023 | ₹12 Cr | -47.79 | |
Mar2023 | ₹23 Cr | 13.94 | |
Dec2022 | ₹20 Cr | -33.85 | |
Sep2022 | ₹31 Cr | -8.22 | |
Jun2022 | ₹34 Cr | 8.60 | |
Mar2022 | ₹31 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -20.99 % |
Y-o-Y | -50.23 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 4.33 % | -20.99 | |
Sep2023 | 5.48 % | 25.69 | |
Jun2023 | 4.36 % | -51.88 | |
Mar2023 | 9.06 % | 4.14 | |
Dec2022 | 8.7 % | -20.04 | |
Sep2022 | 10.88 % | -0.64 | |
Jun2022 | 10.95 % | -1.71 | |
Mar2022 | 11.14 % | - |
APCOTEX INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -27.12 % |
Y-o-Y | -45.29 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.15 | -27.12 | |
Sep2023 | ₹2.95 | 26.07 | |
Jun2023 | ₹2.34 | -47.77 | |
Mar2023 | ₹4.48 | 13.99 | |
Dec2022 | ₹3.93 | -33.84 | |
Sep2022 | ₹5.94 | -8.19 | |
Jun2022 | ₹6.47 | 8.56 | |
Mar2022 | ₹5.96 | - |
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