Apex Frozen Foods Limited (NSE:APEX)
354.00
+8.50 (2.46%)
Mar 10, 2026, 3:00 PM IST
Apex Frozen Foods Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 9,581 | 8,136 | 8,041 | 10,703 | 9,262 | 8,185 | Upgrade
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| Other Revenue | - | - | - | - | - | 3.6 | Upgrade
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| Revenue | 9,581 | 8,136 | 8,041 | 10,703 | 9,262 | 8,188 | Upgrade
|
| Revenue Growth (YoY) | 23.17% | 1.18% | -24.87% | 15.56% | 13.11% | -1.00% | Upgrade
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| Cost of Revenue | 6,205 | 5,928 | 5,667 | 7,438 | 6,193 | 5,723 | Upgrade
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| Gross Profit | 3,376 | 2,207 | 2,374 | 3,265 | 3,068 | 2,466 | Upgrade
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| Selling, General & Admin | 503.69 | 460.59 | 552.89 | 466.78 | 435.8 | 410.63 | Upgrade
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| Other Operating Expenses | 2,401 | 1,492 | 1,414 | 1,960 | 1,752 | 1,131 | Upgrade
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| Operating Expenses | 3,047 | 2,106 | 2,115 | 2,621 | 2,387 | 1,772 | Upgrade
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| Operating Income | 329.27 | 101.05 | 258.72 | 643.99 | 681.59 | 693.48 | Upgrade
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| Interest Expense | -44.86 | -85.44 | -92.2 | -136.38 | -161.96 | -145.73 | Upgrade
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| Interest & Investment Income | 7.85 | 7.85 | 8.63 | 8.37 | 2.46 | 4.97 | Upgrade
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| Currency Exchange Gain (Loss) | 25.82 | 25.82 | 11.18 | -5.09 | 51.84 | 66.72 | Upgrade
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| Other Non Operating Income (Expenses) | 102.59 | 5.03 | 6.97 | -10.76 | -11.82 | -13.42 | Upgrade
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| EBT Excluding Unusual Items | 420.67 | 54.31 | 193.29 | 500.13 | 562.12 | 606.02 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.78 | 1.78 | 2.28 | 6.13 | - | - | Upgrade
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| Other Unusual Items | 25.27 | - | - | - | - | - | Upgrade
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| Pretax Income | 447.71 | 56.08 | 195.57 | 506.27 | 562.12 | 606.02 | Upgrade
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| Income Tax Expense | 117.46 | 17.32 | 49.58 | 147.52 | 151.37 | 163.17 | Upgrade
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| Net Income | 330.25 | 38.77 | 145.99 | 358.74 | 410.75 | 442.85 | Upgrade
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| Net Income to Common | 330.25 | 38.77 | 145.99 | 358.74 | 410.75 | 442.85 | Upgrade
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| Net Income Growth | 2028.06% | -73.45% | -59.30% | -12.66% | -7.25% | -26.97% | Upgrade
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| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
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| Shares Change (YoY) | -0.50% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 10.59 | 1.24 | 4.67 | 11.48 | 13.14 | 14.17 | Upgrade
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| EPS (Diluted) | 10.59 | 1.24 | 4.67 | 11.48 | 13.14 | 14.17 | Upgrade
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| EPS Growth | 2046.38% | -73.45% | -59.32% | -12.63% | -7.27% | -26.98% | Upgrade
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| Free Cash Flow | - | 453.72 | -10.34 | 985.03 | 249.08 | 3.31 | Upgrade
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| Free Cash Flow Per Share | - | 14.52 | -0.33 | 31.52 | 7.97 | 0.11 | Upgrade
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| Dividend Per Share | - | 2.000 | 2.000 | 2.500 | 2.500 | 2.000 | Upgrade
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| Dividend Growth | - | - | -20.00% | - | 25.00% | - | Upgrade
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| Gross Margin | 35.23% | 27.13% | 29.52% | 30.50% | 33.13% | 30.11% | Upgrade
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| Operating Margin | 3.44% | 1.24% | 3.22% | 6.02% | 7.36% | 8.47% | Upgrade
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| Profit Margin | 3.45% | 0.48% | 1.82% | 3.35% | 4.44% | 5.41% | Upgrade
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| Free Cash Flow Margin | - | 5.58% | -0.13% | 9.20% | 2.69% | 0.04% | Upgrade
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| EBITDA | 486.54 | 254.42 | 406.89 | 838.25 | 866.7 | 912.94 | Upgrade
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| EBITDA Margin | 5.08% | 3.13% | 5.06% | 7.83% | 9.36% | 11.15% | Upgrade
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| D&A For EBITDA | 157.27 | 153.37 | 148.18 | 194.26 | 185.1 | 219.46 | Upgrade
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| EBIT | 329.27 | 101.05 | 258.72 | 643.99 | 681.59 | 693.48 | Upgrade
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| EBIT Margin | 3.44% | 1.24% | 3.22% | 6.02% | 7.36% | 8.47% | Upgrade
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| Effective Tax Rate | 26.24% | 30.88% | 25.35% | 29.14% | 26.93% | 26.92% | Upgrade
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| Revenue as Reported | 9,724 | 8,181 | 8,074 | 10,720 | 9,319 | 8,260 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 5.28 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.