Audited Results of Apcotex Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	1,392.36	1,124.55	1,079.93	956.89	540.64
Manufacturing Expenses	46.16	55.55	57.17	40.57	22.99
Personnel Expenses	74.50	65.32	56.40	50.87	43.07
Selling Expenses	0	0	0	0	0.11
Administrative Expenses	110.59	106.08	94.28	96.96	63.26
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,267.59	1,010.60	921.41	817.07	472.06
Operating Profit	124.76	113.95	158.52	139.82	68.58
Other Recurring Income	10.38	7.72	7.29	7.89	6.48
Adjusted PBDIT	135.15	121.67	165.81	147.71	75.06
Financial Expenses	17.32	15.61	5.06	3.25	3.81
Depreciation	41.58	31.54	15.23	14.09	14.51
Other Write offs	0	0	0	0	0
Adjusted PBT	76.25	74.52	145.51	130.36	56.74
Tax Charges	22.18	20.64	37.58	31.55	12.58
Adjusted PAT	54.06	53.88	107.94	98.81	44.16
Non Recurring Items	16.50	7.21	5.12	5.05	0.31
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	54.06	53.88	107.94	98.81	44.16
Equity Dividend	28.51	28.51	25.92	10.37	7.78
Preference Dividend	0	0	0	10.37	0
Retained Earnings	454.32	412.27	379.70	240.33	157.22

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