alphaveAPARINDS₹17,379.00

Apar Industries Ltd.

Annual Quarterly₹ CrorePeersPOLYCAB KEI AIAENG THERMAX ESCORTS HONAUT PREMIERENE COCHINSHIPMcap ₹69,811 Cr

View

In ₹ Crore except Per Share 12 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	3,926.0	4,013.2	4,455.1	4,010.5	4,644.5	4,716.4	5,209.8	5,104.2	5,715.4	5,479.7	6,602.8	6,591.1
Other Income	18.8	21.0	32.8	16.2	32.8	34.2	17.1	24.8	27.4	15.3	19.7	33.7
Total Income	3,944.7	4,034.2	4,487.9	4,026.7	4,677.3	4,750.6	5,226.9	5,129.0	5,742.9	5,495.0	6,622.5	6,624.7
Expenses
+ Cost of Materials Consumed	2,905.1	3,213.4	3,347.5	3,220.3	3,659.5	3,866.7	4,128.8	4,167.5	4,370.0	4,692.1	5,464.6	5,287.1
+ Purchases of Stock-in-Trade	33.9	18.2	17.7	18.2	19.0	22.4	33.4	25.1	30.4	24.1	23.8	28.2
+ Changes in Inventories	40.2	-257.8	75.4	-90.4	62.1	-125.4	-75.3	-159.3	70.5	-316.7	-301.3	-249.0
+ Employee Benefit Expense	72.4	72.9	77.9	82.2	87.9	89.4	78.4	104.9	99.7	109.1	114.3	126.2
+ Finance Costs	103.1	112.8	101.1	90.4	100.6	118.4	99.7	86.3	107.9	106.1	136.8	123.2
+ Depreciation & Amortisation	28.2	28.8	31.5	31.1	32.1	33.4	35.6	38.2	39.9	40.6	42.5	45.7
+ Other Expenses	524.6	561.4	515.3	404.7	459.5	507.2	586.3	513.8	683.9	526.6	805.6	641.0
Total Expenses	3,707.5	3,749.8	4,166.3	3,756.4	4,420.6	4,512.0	4,886.8	4,776.4	5,402.3	5,182.0	6,286.2	6,002.4
EBITDA	349.8	405.0	421.4	375.6	356.5	356.1	458.2	452.3	460.9	444.4	495.9	757.6
EBIT	321.6	376.2	389.9	344.5	324.5	322.7	422.6	414.0	421.0	403.9	453.4	711.9
Profit
PBT before Exceptional Items	237.3	284.4	321.6	270.4	256.7	238.6	340.1	352.5	340.6	313.1	336.3	622.3
+ Exceptional Items	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-25.0	-7.5	0.0
Pretax Income	237.3	284.4	321.6	270.4	256.7	238.6	340.1	352.5	340.6	288.1	328.8	622.3
+ Current Tax	64.1	68.2	91.7	69.3	64.1	66.7	84.6	89.9	89.1	76.0	80.3	182.1
+ Deferred Tax	-1.2	-1.5	-6.3	-1.5	-1.3	-3.1	5.5	-0.3	-0.3	3.2	-4.8	-27.0
Tax Expense	62.9	66.7	85.4	67.9	62.9	63.6	90.1	89.6	88.8	79.2	75.5	155.2
+ Share of Associates & JVs	-0.5	-0.1	0.0	0.0	0.0	-0.1	-0.1	0.0	-0.0	-0.0	0.1	0.3
Net Income	173.9	217.6	236.2	202.5	193.9	174.9	250.0	262.9	251.7	208.9	253.4	467.5
+ Net Income — Continuing Ops	174.4	217.7	236.2	202.5	193.9	175.0	250.0	262.9	251.7	208.9	253.3	467.2
+ Other Comprehensive Income	69.4	-3.9	-23.8	26.7	11.7	-43.3	13.1	7.1	23.0	62.2	-3.0	-138.6
Total Comprehensive Income	243.2	213.7	212.5	229.3	205.6	131.6	263.0	270.0	274.7	271.2	250.4	328.9
Net Income to Common	—	217.6	236.2	202.5	193.9	174.9	250.0	262.9	251.7	208.9	—	-138.6
Per Share
Basic EPS	45.44	56.62	60.97	50.42	48.27	43.55	62.23	65.45	62.66	52.01	63.09	116.37
Diluted EPS	45.44	56.62	60.97	50.42	48.27	43.55	62.23	65.39	62.55	51.92	62.96	116.02
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	13.1	7.1	23.0	62.2	-3.0	-138.6
+ Items NOT to be Reclassified to P&L	-2.7	-1.4	2.9	-0.3	-2.1	-1.3	1.2	-0.9	-0.4	-0.7	-1.4	-0.9
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	0.3	-0.2	-0.1	-0.2	-0.4	-0.2
+ Tax on Items NOT to be Reclassified — alt tag	-0.7	-0.3	0.7	-0.1	-0.5	-0.3	—	—	—	—	—	—
+ Items to be Reclassified to P&L	94.6	-3.9	-34.6	36.0	17.4	-57.3	16.2	10.1	28.7	83.8	-5.6	-183.6
+ Tax on Items to be Reclassified	—	—	—	—	—	—	4.0	2.3	5.4	21.1	-3.6	-45.7
+ Tax on Items to be Reclassified — alt tag	23.3	-1.1	-8.7	9.0	4.2	-15.0	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	69.4	-3.9	-23.8	26.7	11.7	131.6	13.1	7.1	23.0	271.2	250.4	328.9
Per Share — as-filed variants
Basic EPS — Continuing Operations	45.44	56.62	60.97	50.42	48.27	43.55	62.23	65.45	62.66	52.01	63.09	116.37
Diluted EPS — Continuing Operations	45.44	56.62	60.97	50.42	48.27	43.55	62.23	65.39	62.55	51.92	62.96	116.02
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	946.7	1,039.3	1,014.6	862.5	903.9	952.7	1,122.8	1,070.9	1,244.5	1,080.2	1,415.7	1,524.8
Gross Margin %	24.11	25.90	22.77	21.51	19.46	20.20	21.55	20.98	21.77	19.71	21.44	23.13
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	237.3	284.4	321.6	270.4	256.7	238.6	340.1	352.5	340.6	313.1	336.3	622.3
− Exceptional Items (reconciliation)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-25.0	-7.5	0.0
Net Income Adj (tax-effected)	173.9	217.6	236.2	202.5	193.9	174.9	250.0	262.9	251.7	227.1	259.2	467.5
EPS Adj	45.44	56.62	60.97	50.42	48.27	43.55	62.23	65.45	62.66	56.52	64.54	116.37
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00
Paid Up Equity Capital	38.3	40.2	40.2	40.2	40.2	40.2	40.2	40.2	40.2	40.2	40.2	40.2

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.