Apar Industries Ltd
NSE:APARINDS
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A
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Apar Industries Ltd
NSE:APARINDS
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IN |
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MIRC Electronics Ltd
NSE:MIRCELECTR
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IN |
Income Statement
Earnings Waterfall
Apar Industries Ltd
Income Statement
Apar Industries Ltd
| Mar-2004 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
163
|
0
|
0
|
0
|
779
|
0
|
0
|
0
|
890
|
0
|
0
|
0
|
1 544
|
0
|
0
|
0
|
1 567
|
0
|
0
|
0
|
1 056
|
0
|
0
|
0
|
671
|
0
|
0
|
0
|
1 748
|
0
|
0
|
0
|
2 832
|
0
|
0
|
0
|
2 637
|
0
|
0
|
0
|
|
| Revenue |
6 753
N/A
|
12 061
+79%
|
26 071
+116%
|
38 694
+48%
|
52 888
+37%
|
55 071
+4%
|
53 539
-3%
|
55 905
+4%
|
59 387
+6%
|
60 098
+1%
|
66 467
+11%
|
72 669
+9%
|
79 639
+10%
|
84 500
+6%
|
83 944
-1%
|
81 119
-3%
|
74 255
-8%
|
67 369
-9%
|
63 885
-5%
|
62 659
-2%
|
63 880
+2%
|
69 045
+8%
|
76 929
+11%
|
82 077
+7%
|
93 200
+14%
|
106 036
+14%
|
115 694
+9%
|
132 830
+15%
|
143 522
+8%
|
150 320
+5%
|
157 231
+5%
|
157 938
+0%
|
161 530
+2%
|
163 916
+1%
|
171 101
+4%
|
178 134
+4%
|
185 812
+4%
|
196 749
+6%
|
207 458
+5%
|
215 091
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
35
|
(8 817)
|
(19 872)
|
(29 375)
|
(43 205)
|
(42 596)
|
(41 060)
|
(43 429)
|
(49 131)
|
(46 509)
|
(52 040)
|
(57 141)
|
(67 391)
|
(67 352)
|
(66 524)
|
(63 498)
|
(60 848)
|
(51 991)
|
(48 558)
|
(46 970)
|
(51 661)
|
(51 297)
|
(58 219)
|
(63 131)
|
(76 516)
|
(81 799)
|
(88 605)
|
(100 711)
|
(112 784)
|
(112 189)
|
(117 465)
|
(117 826)
|
(127 909)
|
(128 405)
|
(136 018)
|
(143 918)
|
(150 429)
|
(156 245)
|
(163 549)
|
(169 907)
|
|
| Gross Profit |
6 788
N/A
|
3 244
-52%
|
6 200
+91%
|
9 320
+50%
|
9 683
+4%
|
12 476
+29%
|
12 479
+0%
|
12 476
0%
|
10 256
-18%
|
13 589
+32%
|
14 427
+6%
|
15 528
+8%
|
12 247
-21%
|
17 147
+40%
|
17 418
+2%
|
17 619
+1%
|
13 406
-24%
|
15 377
+15%
|
15 327
0%
|
15 689
+2%
|
12 220
-22%
|
17 748
+45%
|
18 710
+5%
|
18 946
+1%
|
16 684
-12%
|
24 237
+45%
|
27 089
+12%
|
32 119
+19%
|
30 737
-4%
|
38 131
+24%
|
39 766
+4%
|
40 112
+1%
|
33 621
-16%
|
35 511
+6%
|
35 083
-1%
|
34 216
-2%
|
35 384
+3%
|
40 503
+14%
|
43 909
+8%
|
45 184
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 411)
|
(2 233)
|
(4 284)
|
(6 451)
|
(5 959)
|
(8 950)
|
(9 108)
|
(9 222)
|
(6 739)
|
(9 958)
|
(10 619)
|
(11 583)
|
(8 234)
|
(12 899)
|
(13 220)
|
(13 388)
|
(9 341)
|
(12 606)
|
(12 473)
|
(12 466)
|
(8 919)
|
(13 649)
|
(14 537)
|
(15 240)
|
(12 139)
|
(18 665)
|
(20 553)
|
(23 285)
|
(19 161)
|
(25 841)
|
(26 258)
|
(26 048)
|
(19 357)
|
(21 189)
|
(20 732)
|
(20 400)
|
(20 881)
|
(25 665)
|
(28 105)
|
(28 568)
|
|
| Selling, General & Administrative |
0
|
(260)
|
(516)
|
(792)
|
(5 241)
|
(1 121)
|
(1 177)
|
(1 214)
|
(5 763)
|
(1 319)
|
(1 364)
|
(1 426)
|
(7 102)
|
(1 530)
|
(1 598)
|
(1 629)
|
(7 972)
|
(1 680)
|
(1 666)
|
(1 620)
|
(7 559)
|
(1 631)
|
(1 631)
|
(1 714)
|
(10 633)
|
(1 774)
|
(1 870)
|
(1 942)
|
(17 348)
|
(2 379)
|
(2 595)
|
(2 809)
|
(17 268)
|
(3 053)
|
(3 209)
|
(3 374)
|
(18 736)
|
(3 605)
|
(3 723)
|
(3 920)
|
|
| Depreciation & Amortization |
(84)
|
(98)
|
(203)
|
(317)
|
(450)
|
(486)
|
(518)
|
(544)
|
(559)
|
(581)
|
(607)
|
(638)
|
(667)
|
(709)
|
(763)
|
(817)
|
(871)
|
(901)
|
(915)
|
(925)
|
(934)
|
(946)
|
(957)
|
(971)
|
(978)
|
(988)
|
(1 007)
|
(1 019)
|
(1 043)
|
(1 067)
|
(1 088)
|
(1 115)
|
(1 157)
|
(1 196)
|
(1 235)
|
(1 280)
|
(1 322)
|
(1 393)
|
(1 471)
|
(1 543)
|
|
| Other Operating Expenses |
(6 326)
|
(1 875)
|
(3 565)
|
(5 342)
|
(268)
|
(7 343)
|
(7 413)
|
(7 465)
|
(417)
|
(8 060)
|
(8 650)
|
(9 520)
|
(465)
|
(10 660)
|
(10 859)
|
(10 943)
|
(497)
|
(10 025)
|
(9 892)
|
(9 921)
|
(426)
|
(11 072)
|
(11 949)
|
(12 554)
|
(528)
|
(15 904)
|
(17 677)
|
(20 325)
|
(770)
|
(22 395)
|
(22 575)
|
(22 124)
|
(932)
|
(16 939)
|
(16 288)
|
(15 746)
|
(824)
|
(20 667)
|
(22 911)
|
(23 106)
|
|
| Operating Income |
377
N/A
|
1 012
+168%
|
1 916
+89%
|
2 870
+50%
|
3 724
+30%
|
3 528
-5%
|
3 374
-4%
|
3 255
-4%
|
3 517
+8%
|
3 631
+3%
|
3 807
+5%
|
3 945
+4%
|
4 014
+2%
|
4 248
+6%
|
4 199
-1%
|
4 233
+1%
|
4 066
-4%
|
2 772
-32%
|
2 855
+3%
|
3 222
+13%
|
3 301
+2%
|
4 099
+24%
|
4 173
+2%
|
3 708
-11%
|
4 545
+23%
|
5 573
+23%
|
6 537
+17%
|
8 834
+35%
|
11 577
+31%
|
12 291
+6%
|
13 508
+10%
|
14 064
+4%
|
14 265
+1%
|
14 322
+0%
|
14 351
+0%
|
13 816
-4%
|
14 502
+5%
|
14 839
+2%
|
15 804
+7%
|
16 615
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(51)
|
(350)
|
(596)
|
(906)
|
(911)
|
(1 036)
|
(1 156)
|
(1 102)
|
(1 159)
|
(1 700)
|
(1 860)
|
(2 021)
|
(1 721)
|
(2 026)
|
(2 174)
|
(2 275)
|
(2 224)
|
(2 180)
|
(1 802)
|
(1 653)
|
(1 053)
|
(1 272)
|
(1 286)
|
(1 173)
|
(741)
|
(1 637)
|
(2 038)
|
(2 722)
|
(2 237)
|
(3 138)
|
(3 463)
|
(3 652)
|
(2 422)
|
(4 079)
|
(4 049)
|
(4 105)
|
(2 441)
|
(4 051)
|
(4 124)
|
(4 001)
|
|
| Non-Reccuring Items |
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(250)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
40
|
83
|
103
|
(73)
|
142
|
127
|
141
|
(130)
|
134
|
139
|
136
|
(127)
|
147
|
132
|
115
|
(120)
|
151
|
163
|
201
|
(170)
|
353
|
370
|
404
|
(387)
|
249
|
324
|
270
|
(779)
|
468
|
534
|
712
|
(779)
|
888
|
1 028
|
1 160
|
(1 008)
|
1 089
|
1 035
|
847
|
|
| Pre-Tax Income |
318
N/A
|
702
+121%
|
1 403
+100%
|
2 067
+47%
|
2 734
+32%
|
2 633
-4%
|
2 345
-11%
|
2 294
-2%
|
2 228
-3%
|
2 065
-7%
|
2 085
+1%
|
2 059
-1%
|
2 162
+5%
|
2 369
+10%
|
2 158
-9%
|
2 073
-4%
|
1 694
-18%
|
744
-56%
|
1 216
+63%
|
1 771
+46%
|
2 083
+18%
|
3 180
+53%
|
3 257
+2%
|
2 939
-10%
|
3 419
+16%
|
4 184
+22%
|
4 822
+15%
|
6 381
+32%
|
8 546
+34%
|
9 621
+13%
|
10 579
+10%
|
11 124
+5%
|
11 058
-1%
|
11 131
+1%
|
11 330
+2%
|
10 872
-4%
|
11 056
+2%
|
11 877
+7%
|
12 716
+7%
|
13 212
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23)
|
(239)
|
(478)
|
(708)
|
(972)
|
(944)
|
(856)
|
(843)
|
(780)
|
(717)
|
(712)
|
(735)
|
(802)
|
(885)
|
(622)
|
(518)
|
(343)
|
(35)
|
(311)
|
(408)
|
(478)
|
(722)
|
(765)
|
(722)
|
(853)
|
(1 017)
|
(1 198)
|
(1 626)
|
(2 168)
|
(2 494)
|
(2 740)
|
(2 790)
|
(2 807)
|
(2 829)
|
(2 828)
|
(2 797)
|
(2 843)
|
(3 061)
|
(3 321)
|
(3 477)
|
|
| Income from Continuing Operations |
294
|
463
|
925
|
1 359
|
1 763
|
1 690
|
1 490
|
1 451
|
1 447
|
1 347
|
1 371
|
1 323
|
1 361
|
1 482
|
1 535
|
1 555
|
1 352
|
708
|
904
|
1 362
|
1 605
|
2 459
|
2 493
|
2 217
|
2 566
|
3 169
|
3 626
|
4 757
|
6 377
|
7 126
|
7 839
|
8 335
|
8 251
|
8 302
|
8 502
|
8 075
|
8 213
|
8 816
|
9 395
|
9 735
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
6
|
6
|
6
|
3
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
288
N/A
|
469
+63%
|
932
+99%
|
1 366
+47%
|
1 766
+29%
|
1 688
-4%
|
1 487
-12%
|
1 448
-3%
|
1 447
0%
|
1 347
-7%
|
1 371
+2%
|
1 323
-4%
|
1 361
+3%
|
1 482
+9%
|
1 535
+4%
|
1 555
+1%
|
1 352
-13%
|
708
-48%
|
904
+28%
|
1 362
+51%
|
1 605
+18%
|
2 459
+53%
|
2 493
+1%
|
2 218
-11%
|
2 567
+16%
|
3 170
+23%
|
3 627
+14%
|
4 776
+32%
|
6 377
+34%
|
7 127
+12%
|
7 839
+10%
|
8 316
+6%
|
8 251
-1%
|
8 302
+1%
|
8 502
+2%
|
8 076
-5%
|
8 213
+2%
|
8 817
+7%
|
9 395
+7%
|
9 735
+4%
|
|
| EPS (Diluted) |
10.28
N/A
|
12.34
+20%
|
23.89
+94%
|
35.02
+47%
|
46.47
+33%
|
44.42
-4%
|
39.13
-12%
|
38.1
-3%
|
38.07
0%
|
35.44
-7%
|
36.07
+2%
|
34.81
-3%
|
35.81
+3%
|
39
+9%
|
40.39
+4%
|
40.92
+1%
|
35.57
-13%
|
18.63
-48%
|
23.78
+28%
|
35.84
+51%
|
42.23
+18%
|
64.71
+53%
|
65.6
+1%
|
58.36
-11%
|
67.55
+16%
|
83.42
+23%
|
95.44
+14%
|
125.68
+32%
|
166.64
+33%
|
186.22
+12%
|
204.87
+10%
|
216.41
+6%
|
212.1
-2%
|
206.67
-3%
|
211.67
+2%
|
201.06
-5%
|
204.46
+2%
|
219.28
+7%
|
233.47
+6%
|
241.91
+4%
|
|