Apex Capital and Finance Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 73.73% vs -33.33% in Mar 2025

Standalone Net Profit

YoY Growth in quarter ended Mar 2026 is 131.71% vs 2.50% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 124.56% vs -59.57% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -100.00% vs -98.85% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of Apex Cap. & Fin. With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

2.05

20.81

-18.76

-90.15%

Other Operating Income

0.00

Total Operating income

2.05

20.81

-18.76

-90.15%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

0.49

-0.49

-100.00%

(Increase) / Decrease In Stocks

0.00

11.60

-11.60

-100.00%

Employee Cost

0.32

0.68

-0.36

-52.94%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

0.45

-2.40

2.85

118.75%

Total Expenditure (Excl Depreciation)

0.77

10.37

-9.60

-92.57%

Operating Profit (PBDIT) excl Other Income

1.28

10.44

-9.16

-87.74%

Other Income

0.00

0.21

-0.21

-100.00%

Operating Profit (PBDIT)

1.28

10.65

-9.37

-87.98%

Interest

0.00

0.04

-0.04

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

1.28

10.61

-9.33

-87.94%

Depreciation

0.01

0.00

0.01

Profit Before Tax

1.27

10.60

-9.33

-88.02%

Tax

0.31

5.67

-5.36

-94.53%

Provisions and contingencies

0.00

Profit After Tax

0.95

4.93

-3.98

-80.73%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

0.95

4.93

-3.98

-80.73%

Equity Capital

5.92

89.58

-83.66

-93.39%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.60

0.55

1.05

190.91%

Diluted Earnings per share

1.61

0.55

1.06

192.73%

Operating Profit Margin (Excl OI)

62.44%

50.17%

0.00

12.27%

Gross Profit Margin

62.44%

50.99%

0.00

11.45%

PAT Margin

46.34%

23.69%

0.00

22.65%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 2.05 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -0.49% vs 34.64% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 73.73% vs -33.33% in Mar 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 0.95 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -22.13% vs 56.41% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 131.71% vs 2.50% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.28 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -21.95% vs 57.69% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 124.56% vs -59.57% in Mar 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 62.44%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025