APM Industries Ltd
NSE: BSE: 523537
₹39.49
(3.57%)
Wed, 04 Mar 2026, 00:30 pm
Market Cap853.43M
PE Ratio55.78
Dividend1.27
Process Industries
Textiles
24.5KAPM Industries Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.46B | 1.55B | 1.61B | 1.81B | 1.94B | 2.40B | 2.54B | 2.86B | 2.99B | 3.08B | 2.65B | 2.48B | 2.76B | 2.69B | 2.68B | 2.37B | 3.17B | 3.60B | 3.00B | 2.94B |
| Gross profit | 64.17M | 65.64M | 38.81M | 43.52M | 166.52M | 298.66M | 253.28M | 369.85M | 362.80M | 328.79M | 363.61M | 224.40M | 222.60M | 166.70M | 183.10M | 185.40M | 348.10M | 419.10M | 136.70M | 47.10M |
| Operating expenses (excl. COGS) | -5.30M | -8.93M | -9.77M | -14.97M | -51.98M | -56.72M | -66.01M | -72.69M | -79.65M | -97.27M | -100.16M | -68.50M | -78.90M | -77.20M | -76.70M | -87.30M | -100.60M | -112.90M | -81.50M | -75.50M |
| Selling/general/admin expenses, total | — | — | — | — | -49.55M | -54.23M | -65.22M | -71.37M | -82.24M | -95.89M | -98.87M | -66.60M | -77.70M | -75.70M | -75.10M | -85.60M | -98.80M | -110.40M | -79.60M | -74.00M |
| Research & development | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | -49.55M | -54.23M | -65.22M | -71.37M | -82.24M | -95.89M | -98.87M | -66.60M | -77.70M | -75.70M | -75.10M | -85.60M | -98.80M | -110.40M | -79.60M | -74.00M |
| Other operating expenses, total | -5.30M | -8.93M | -9.77M | -14.97M | -2.43M | -2.49M | -788.77K | -1.32M | 2.58M | -1.39M | -1.29M | -1.90M | -1.20M | -1.50M | -1.60M | -1.70M | -1.80M | -2.50M | -1.90M | -1.50M |
| Operating income | 58.87M | 56.71M | 29.04M | 28.55M | 114.54M | 241.94M | 187.27M | 297.17M | 283.15M | 231.51M | 263.44M | 155.90M | 143.70M | 89.50M | 106.40M | 98.10M | 247.50M | 306.20M | 55.20M | -28.40M |
| Non-operating income, total | -16.80M | -7.19M | -22.78M | -13.03M | -18.01M | -22.46M | 7.86M | 32.81M | 49.55M | 55.98M | 42.35M | 76.10M | 39.40M | -8.40M | -35.00M | -30.10M | -15.40M | -3.30M | -16.00M | -8.00M |
| Interest expense, net of interest capitalized | -40.03M | -32.41M | -60.11M | -62.94M | -50.91M | -56.03M | -51.41M | -31.98M | -26.15M | -18.67M | -15.24M | -23.90M | -40.80M | -43.60M | -48.60M | -39.70M | -28.00M | -16.30M | -24.60M | -16.60M |
| Interest capitalized | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 23.23M | 25.22M | 37.33M | 49.91M | 32.89M | 33.57M | 59.28M | 64.80M | 75.70M | 73.93M | 36.46M | 139.60M | 82.20M | 35.00M | 13.00M | 8.90M | 11.90M | 6.10M | -2.30M | 700.00K |
| Non-operating interest income | 20.26M | 14.60M | 17.30M | 16.97M | 13.73M | 20.11M | 14.89M | 10.91M | 25.32M | 42.20M | 33.11M | 35.60M | 27.20M | 14.70M | 15.40M | 7.90M | 5.50M | 7.90M | 3.80M | 5.20M |
| Miscellaneous non-operating expense | 2.98M | 10.62M | 20.03M | 32.94M | 19.16M | 13.45M | 44.39M | 53.88M | 50.38M | 31.73M | 3.35M | 104.00M | 55.00M | 20.30M | -2.40M | 1.00M | 6.40M | -1.80M | -6.10M | -4.50M |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | 725.77K | 21.12M | -39.60M | -2.00M | 200.00K | 600.00K | 700.00K | 700.00K | 6.90M | 10.90M | 7.90M |
| Pretax income | 42.07M | 49.52M | 6.25M | 15.52M | 96.53M | 219.48M | 195.13M | 329.98M | 332.70M | 287.49M | 305.79M | 232.00M | 183.10M | 81.10M | 71.40M | 68.00M | 232.10M | 302.90M | 39.20M | -36.40M |
| Taxes | -1.37M | -4.48M | 706.53K | -4.87M | -30.56M | -81.30M | -69.08M | -109.39M | -118.52M | -98.99M | -104.84M | -71.60M | -55.50M | -7.70M | 300.00K | -20.10M | -84.60M | -89.40M | 2.50M | 30.30M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | -11.97K | -10.34K | -12.00K | -14.30K | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 40.69M | 45.03M | 6.95M | 10.64M | 65.97M | 138.18M | 126.05M | 220.58M | 214.18M | 188.51M | 200.95M | 160.40M | 127.60M | 73.40M | 71.70M | 47.90M | 147.50M | 213.50M | 41.70M | -6.10M |
| Net income | 40.69M | 45.03M | 6.95M | 10.64M | 65.97M | 138.18M | 126.05M | 220.58M | 214.18M | 188.51M | 200.95M | 160.40M | 127.60M | 73.40M | 71.70M | 47.90M | 147.50M | 213.50M | 41.70M | -6.10M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 40.69M | 45.03M | 6.95M | 10.64M | 65.97M | 138.18M | 126.05M | 220.58M | 214.18M | 188.51M | 200.95M | 160.40M | 127.60M | 73.40M | 71.70M | 47.90M | 147.50M | 213.50M | 41.70M | -6.10M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 113.38M | 111.70M | 72.05M | 72.42M | 160.07M | 289.08M | 233.44M | 344.02M | 329.68M | 261.10M | 293.03M | 197.90M | 192.20M | 143.70M | 167.80M | 163.00M | 312.30M | 376.50M | 131.40M | 49.60M |
| EBIT | 58.87M | 56.71M | 29.04M | 28.55M | 114.54M | 241.94M | 187.27M | 297.17M | 283.15M | 231.51M | 263.44M | 155.90M | 143.70M | 89.50M | 106.40M | 98.10M | 247.50M | 306.20M | 55.20M | -28.40M |
| Total operating expenses | -1.40B | -1.49B | -1.59B | -1.78B | -1.82B | -2.16B | -2.35B | -2.56B | -2.71B | -2.85B | -2.38B | -2.32B | -2.62B | -2.61B | -2.58B | -2.27B | -2.92B | -3.30B | -2.94B | -2.97B |
| Prepaid expenses | 18.65M | 25.15M | 12.98M | 14.28M | 6.40M | 5.23M | 2.35M | 2.64M | 2.85M | 3.11M | 3.31M | 3.40M | 2.90M | 3.20M | 5.10M | 5.20M | 6.30M | 6.20M | 6.90M | 7.00M |
| Deferred income, current | — | — | — | — | — | — | — | — | 2.09M | 4.44M | 1.45M | 5.30M | 4.70M | 1.80M | 5.10M | 1.50M | 2.30M | 3.20M | 900.00K | 2.90M |
| Capital and operating lease obligations | 812.04K | 844.86K | 940.40K | 176.54K | 4.31M | 0 | 0 | 0 | 0 | 0 | 0 | 100.00K | 100.00K | 200.00K | 2.20M | 3.40M | 600.00K | 2.80M | 0 | 4.40M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 42.74M | 42.04M | 41.34M | 44.41M | 77.47M | 80.71M | 83.18M | 83.80M | 89.71M | 97.91M | 107.39M | 361.70M | 367.20M | 337.90M | 289.40M | 293.60M | 329.90M | 358.70M | 351.80M | 327.80M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -2.22M | -2.20M | -2.20M | -104.66K | -68.19K | -81.14K | -13.03M | -28.39M | -48.83M | -49.43M | -126.77M | -41.40M | -12.60M | -26.40M | -13.00M | -1.60M | -1.90M | -24.00M | -37.30M | -11.00M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800