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
6,768.00
-5,837.00
-86.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
931.00
6,768.00
-5,837.00
-86.24%
Expenditure (Ex Depriciation)
Stock Adjustments
21.00
-657.00
678.00
103.20%
Raw Materials Consumed
557.00
6,713.00
-6,156.00
-91.70%
Power & Fuel Cost
14.00
76.00
-62.00
-81.58%
Employee Cost
49.00
41.00
8.00
19.51%
Operating Expenses
31.00
74.00
-43.00
-58.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
160.00
175.00
-15.00
-8.57%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
31.00
114.00
-83.00
-72.81%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
875.00
6,678.00
-5,803.00
-86.90%
Operating Profit (PBDIT) excl Other Income
55.00
90.00
-35.00
-38.89%
Other Income
17.00
123.00
-106.00
-86.18%
Operating Profit (PBDIT)
72.00
214.00
-142.00
-66.36%
Interest
4.00
37.00
-33.00
-89.19%
Profit before Depriciation and Tax
68.00
177.00
-109.00
-61.58%
Depreciation
15.00
5.00
10.00
200.00%
Profit Before Taxation & Exceptional Items
53.00
171.00
-118.00
-69.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
171.00
-118.00
-69.01%
Provision for Tax
14.00
44.00
-30.00
-68.18%
Profit After Tax
38.00
127.00
-89.00
-70.08%
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
565.00
-223.00
-39.47%
Profit Available for appropriations
381.00
692.00
-311.00
-44.94%
Appropriations
381.00
692.00
-311.00
-44.94%
Equity Dividend (%)
25%
30%
-5.00
Earnings Per Share
12.43
2.54
9.89
389.37%
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
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