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APCOTEX INDUSTRIES
Quarterly Results Analysis [Mar2026]

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APCOTEX INDUSTRIES Quarterly Results

Standalone Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Revenues ₹398 Cr ₹331 Cr ₹337 Cr ₹376 Cr ₹349 Cr ₹355 Cr ₹351 Cr ₹337 Cr
Expenses ₹343 Cr ₹288 Cr ₹296 Cr ₹337 Cr ₹311 Cr ₹328 Cr ₹324 Cr ₹305 Cr
Operating Income ₹55 Cr ₹44 Cr ₹41 Cr ₹39 Cr ₹38 Cr ₹27 Cr ₹27 Cr ₹32 Cr
Other Income ₹7 Cr ₹3 Cr ₹5 Cr ₹3 Cr ₹1 Cr ₹5 Cr ₹3 Cr ₹2 Cr
Interest ₹2 Cr ₹2 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹4 Cr
Depreciation ₹14 Cr ₹12 Cr ₹12 Cr ₹11 Cr ₹11 Cr ₹11 Cr ₹11 Cr ₹10 Cr
Profit Before Tax ₹45 Cr ₹28 Cr ₹36 Cr ₹26 Cr ₹24 Cr ₹16 Cr ₹15 Cr ₹20 Cr
Profit After Tax ₹35 Cr ₹22 Cr ₹25 Cr ₹19 Cr ₹17 Cr ₹12 Cr ₹11 Cr ₹15 Cr
EPS ₹6.70 ₹4.28 ₹4.88 ₹3.70 ₹3.23 ₹2.23 ₹2.11 ₹2.85
Industry Peers & Returns1W1M1Y
APCOTEX INDUSTRIES 4.7% 1.1% 42.6%
PIX TRANSMISSIONS -1.5% 4.4% 2.2%
TINNA RUBBER AND INFRASTRUCTURE 2.3% 3.1% -8.4%
GRP -4.3% -10.5% -39.6%
RUBFILA INTERNATIONAL -6.8% -1.9% -6.7%
HARRISONS MALAYALAM 1.7% -12.8% -3.9%
INDAG RUBBER 2.9% -5.9% -38.7%
SAMPANN UTPADAN INDIA 0.9% -5.1% -8.6%
SOMI CONVEYOR BELTINGS -2.8% -14.1% -44.7%

APCOTEX INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

19.95 %

Y-o-Y

13.79 %

Quarters Revenues % Change
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
4.28
Jun2024 ₹337 Cr -

APCOTEX INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

25.59 %

Y-o-Y

42.16 %

Quarters Operating Profit % Change
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
-13.46
Jun2024 ₹32 Cr -
Operating Margins
Q-o-Q

4.72 %

Y-o-Y

24.89 %

Quarters Operating Margin% % Change
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%
-16.97
Jun2024 9.43% -

APCOTEX INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

56.38 %

Y-o-Y

107.35 %

Quarters Profit After Tax % Change
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
-25.99
Jun2024 ₹15 Cr -
PAT Margins
Q-o-Q

30.45 %

Y-o-Y

82.08 %

Quarters PAT Margin(%) % Change
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 %
-29.09
Jun2024 4.4 % -

APCOTEX INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

56.54 %

Y-o-Y

107.43 %

Quarters EPS % Change
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
-25.96
Jun2024 ₹2.85 -

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