APCOTEX INDUSTRIES
Quarterly Results Analysis [Jun2026]
APCOTEX INDUSTRIES Quarterly Results
| Standalone | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹526 Cr | ₹398 Cr | ₹331 Cr | ₹337 Cr | ₹376 Cr | ₹349 Cr | ₹355 Cr | ₹351 Cr |
| Expenses | ₹409 Cr | ₹343 Cr | ₹288 Cr | ₹296 Cr | ₹337 Cr | ₹311 Cr | ₹328 Cr | ₹324 Cr |
| Operating Income | ₹117 Cr | ₹55 Cr | ₹44 Cr | ₹41 Cr | ₹39 Cr | ₹38 Cr | ₹27 Cr | ₹27 Cr |
| Other Income | ₹3 Cr | ₹7 Cr | ₹3 Cr | ₹5 Cr | ₹3 Cr | ₹1 Cr | ₹5 Cr | ₹3 Cr |
| Interest | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr |
| Depreciation | ₹13 Cr | ₹14 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr |
| Profit Before Tax | ₹105 Cr | ₹45 Cr | ₹28 Cr | ₹36 Cr | ₹26 Cr | ₹24 Cr | ₹16 Cr | ₹15 Cr |
| Profit After Tax | ₹79 Cr | ₹35 Cr | ₹22 Cr | ₹25 Cr | ₹19 Cr | ₹17 Cr | ₹12 Cr | ₹11 Cr |
| EPS | ₹15.23 | ₹6.70 | ₹4.28 | ₹4.88 | ₹3.70 | ₹3.23 | ₹2.23 | ₹2.11 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| APCOTEX INDUSTRIES | 21.9% | 34.6% | 50% |
| PIX TRANSMISSIONS | -3.6% | -6% | 11.3% |
| TINNA RUBBER AND INFRASTRUCTURE | 1.7% | 15.3% | 17.4% |
| GRP | 1.1% | 5% | -22.4% |
| RUBFILA INTERNATIONAL | -2.2% | -1.7% | -16.4% |
| HARRISONS MALAYALAM | -2.4% | 7.6% | -2.6% |
| INDAG RUBBER | 1.1% | -5.2% | -29.3% |
| SAMPANN UTPADAN INDIA | 1.4% | 0.2% | -18.3% |
| SOMI CONVEYOR BELTINGS | -2.3% | -8.7% | -36.6% |
APCOTEX INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 32.21 % |
| Y-o-Y | 39.88 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹526 Cr | 32.21 | |
| Mar2026 | ₹398 Cr | 19.95 | |
| Dec2025 | ₹331 Cr | -1.55 | |
| Sep2025 | ₹337 Cr | -10.40 | |
| Jun2025 | ₹376 Cr | 7.55 | |
| Mar2025 | ₹349 Cr | -1.65 | |
| Dec2024 | ₹355 Cr | 1.20 | |
| Sep2024 | ₹351 Cr | - | |
APCOTEX INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 114.20 % |
| Y-o-Y | 203.33 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹117 Cr | 114.20 | |
| Mar2026 | ₹55 Cr | 25.59 | |
| Dec2025 | ₹44 Cr | 7.22 | |
| Sep2025 | ₹41 Cr | 5.17 | |
| Jun2025 | ₹39 Cr | 0.38 | |
| Mar2025 | ₹38 Cr | 42.11 | |
| Dec2024 | ₹27 Cr | -1.53 | |
| Sep2024 | ₹27 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 62.04 % |
| Y-o-Y | 116.94 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 22.28% | 62.04 | |
| Mar2026 | 13.75% | 4.72 | |
| Dec2025 | 13.13% | 8.87 | |
| Sep2025 | 12.06% | 17.43 | |
| Jun2025 | 10.27% | -6.72 | |
| Mar2025 | 11.01% | 44.49 | |
| Dec2024 | 7.62% | -2.68 | |
| Sep2024 | 7.83% | - | |
APCOTEX INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 127.23 % |
| Y-o-Y | 312.00 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹79 Cr | 127.23 | |
| Mar2026 | ₹35 Cr | 56.38 | |
| Dec2025 | ₹22 Cr | -12.18 | |
| Sep2025 | ₹25 Cr | 32.03 | |
| Jun2025 | ₹19 Cr | 14.36 | |
| Mar2025 | ₹17 Cr | 45.01 | |
| Dec2024 | ₹12 Cr | 5.50 | |
| Sep2024 | ₹11 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 71.85 % |
| Y-o-Y | 194.51 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 15.02 % | 71.85 | |
| Mar2026 | 8.74 % | 30.45 | |
| Dec2025 | 6.7 % | -10.79 | |
| Sep2025 | 7.51 % | 47.25 | |
| Jun2025 | 5.1 % | 6.25 | |
| Mar2025 | 4.8 % | 47.69 | |
| Dec2024 | 3.25 % | 4.17 | |
| Sep2024 | 3.12 % | - | |
APCOTEX INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 127.31 % |
| Y-o-Y | 311.62 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹15.23 | 127.31 | |
| Mar2026 | ₹6.7 | 56.54 | |
| Dec2025 | ₹4.28 | -12.30 | |
| Sep2025 | ₹4.88 | 31.89 | |
| Jun2025 | ₹3.7 | 14.55 | |
| Mar2025 | ₹3.23 | 44.84 | |
| Dec2024 | ₹2.23 | 5.69 | |
| Sep2024 | ₹2.11 | - | |
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