Apis India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter indicates strong consumer demand.
Operational efficiency improved, reflected in higher operating profit margins.
Despite fluctuations, net profit has shown resilience, staying above ₹5 crore consistently.

NEGATIVES

Recent decline in profit from ₹15.62 crore to ₹5.09 crore raises concerns.
Increased expenses, particularly in material costs, impacting profit margins.
Operating profit margin has shown volatility, indicating potential operational challenges.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	77.03	78.92	79.08	79.09	79.02	87.08	80.43	92.68	90.16	86.86
Expenses	71.21	70.58	71.77	66.14	73.22	79.83	71.50	84.08	79.34	79.99
Operating Profit	5.82	8.35	7.31	12.95	5.80	7.25	8.93	8.60	10.82	6.87
Other Income	0.64	0.06	0.56	0.15	0.31	0.25	0.14	0.74	0.73	0.85
Interest	2.06	1.77	1.44	1.05	1.67	1.37	1.37	1.10	1.11	0.98
Depreciation	0.57	0.47	0.71	0.47	0.72	0.60	0.65	1.45	1.24	1.04
Profit Before Tax	8.71	10.72	6.76	15.66	5.01	6.87	8.38	7.10	10.53	4.22
Tax	2.98	1.80	1.67	0.03	2.04	1.61	1.66	1.86	2.41	1.69
Net Profit	5.73	8.92	5.09	15.62	2.97	5.27	6.71	5.23	8.13	2.53
Eps in Rs	10.83	16.20	9.24	28.35	5.39	9.56	12.18	9.49	14.78	4.59