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NINE MONTHS RESULTS

Apcotex Industries Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations1042.96813.97823.83679.44353.72
Total Income From Operations1042.96813.97823.83679.44353.72
      
EXPENDITURE     
Consumption of Raw Materials780.85563.77551.84465.51216.79
Increase/Decrease in Stocks5.79-2.69-12.09-12.846.00
Employees Cost53.6948.0742.0136.5732.22
Depreciation31.0523.4111.1410.5311.26
Other Expenses116.33122.19117.6395.6060.17
Total Expenses987.70754.75710.54595.37326.44
      
P/L Before Other Inc. , Int., Excpt. Items & Tax55.2659.22113.2984.0627.28
Other Income9.455.645.976.334.44
P/L Before Interest, Excpt. Items & Tax64.7164.86119.2690.3931.72
Interest12.9411.764.482.483.02
P/L Before Exceptional Items & Tax51.7753.10114.7887.9128.71
P/L Before Tax51.7753.10114.7887.9128.71
Tax14.4614.5430.0520.017.14
P/L After Tax from Ordinary Activities37.3138.5784.7367.9121.56
Net Profit/Loss For the Period37.3138.5784.7367.9121.56
      
Equity Share Capital10.3710.3710.3710.3710.37
EPS Before Extra Ordinary *     
Basic EPS (Rs.)7.207.4416.3413.104.16
Diluted EPS (Rs.)7.207.4416.3413.104.16
EPS After Extra Ordinary *     
Basic EPS (Rs.) 7.207.4416.3413.104.16
Diluted EPS (Rs.) 7.207.4416.3413.104.16
      
PBITOE Margin (%)5.297.2713.7512.377.71
PBTE Margin (%)4.966.5213.9312.938.11
PBT Margin (%)4.966.5213.9312.938.11
PAT Margin (%)3.574.7310.289.996.09
ParticularsDec 24
Net Sales/Income from operations1042.96
Total Income From Operations1042.96
  
EXPENDITURE 
Consumption of Raw Materials780.85
Increase/Decrease in Stocks5.79
Employees Cost53.69
Depreciation31.05
Other Expenses116.33
Total Expenses987.70
P/L Before Other Inc. , Int., Excpt. Items & Tax55.26
Other Income9.45
P/L Before Interest, Excpt. Items & Tax64.71
Interest12.94
P/L Before Exceptional Items & Tax51.77
P/L Before Tax51.77
Tax14.46
P/L After Tax from Ordinary Activities37.31
Net Profit/Loss For the Period37.31
Equity Share Capital10.37
EPS Before Extra Ordinary * 
Basic EPS (Rs.)7.20
Diluted EPS (Rs.)7.20
EPS After Extra Ordinary * 
Basic EPS (Rs.) 7.20
Diluted EPS (Rs.) 7.20
PBITOE Margin (%)5.29
PBTE Margin (%)4.96
PBT Margin (%)4.96
PAT Margin (%)3.57