Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 14.45% vs 1.18% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 120.66% vs -37.72% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -48.82% vs -5.96% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 902.10% vs -73.45% in Mar 2025
Compare Profit and Loss Results of Apex Frozen Food
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
931.00
766.00
165.00
21.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
931.00
766.00
165.00
21.54%
Expenditure (Ex Depriciation)
Stock Adjustments
21.00
0.00
21.00
0%
Raw Materials Consumed
557.00
468.00
89.00
19.02%
Power & Fuel Cost
14.00
20.00
-6.00
-30.00%
Employee Cost
49.00
34.00
15.00
44.12%
Operating Expenses
31.00
24.00
7.00
29.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
160.00
22.00
138.00
627.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
31.00
17.00
14.00
82.35%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
875.00
596.00
279.00
46.81%
Operating Profit (PBDIT) excl Other Income
55.00
170.00
-115.00
-67.65%
Other Income
17.00
19.00
-2.00
-10.53%
Operating Profit (PBDIT)
72.00
189.00
-117.00
-61.90%
Interest
4.00
14.00
-10.00
-71.43%
Profit before Depriciation and Tax
68.00
175.00
-107.00
-61.14%
Depreciation
15.00
39.00
-24.00
-61.54%
Profit Before Taxation & Exceptional Items
53.00
135.00
-82.00
-60.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
135.00
-82.00
-60.74%
Provision for Tax
14.00
33.00
-19.00
-57.58%
Profit After Tax
38.00
102.00
-64.00
-62.75%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
342.00
270.00
72.00
26.67%
Profit Available for appropriations
381.00
372.00
9.00
2.42%
Appropriations
381.00
372.00
9.00
2.42%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
12.43
19.43
-7.00
-36.03%
Profit And Loss - Net Sales
Net Sales 931.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.45% vs 1.18% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 120.66% vs -37.72% in Mar 2025
Profit And Loss - Interest
Interest 4.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -48.82% vs -5.96% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 38.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 902.10% vs -73.45% in Mar 2025
