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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 281.48% vs -91.21% in Dec 2024

Standalone Net Profit

YoY Growth in quarter ended Dec 2025 is 1,642.86% vs -98.15% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 720.00% vs -96.57% in Dec 2024

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of Apex Cap. & Fin. With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

2.06

0.24

1.82

758.33%

Other Operating Income

0.00

Total Operating income

2.06

0.24

1.82

758.33%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.32

0.20

0.12

60.00%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

0.10

0.12

-0.02

-16.67%

Total Expenditure (Excl Depreciation)

0.42

0.32

0.10

31.25%

Operating Profit (PBDIT) excl Other Income

1.64

-0.08

1.72

2,150.00%

Other Income

0.00

0.36

-0.36

-100.00%

Operating Profit (PBDIT)

1.64

0.28

1.36

485.71%

Interest

0.00

0.01

-0.01

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

1.64

0.27

1.37

507.41%

Depreciation

0.01

0.05

-0.04

-80.00%

Profit Before Tax

1.63

0.22

1.41

640.91%

Tax

0.41

0.00

0.41

Provisions and contingencies

0.00

Profit After Tax

1.22

0.22

1.00

454.55%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1.22

0.22

1.00

454.55%

Equity Capital

5.92

15.70

-9.78

-62.29%

Face Value

10.00

0.00

Reserves

0.00

1.81

-1.81

-100.00%

Earnings per share (EPS)

2.06

0.14

1.92

1,371.43%

Diluted Earnings per share

2.07

0.14

1.93

1,378.57%

Operating Profit Margin (Excl OI)

79.61%

-33.33%

0.00

112.94%

Gross Profit Margin

79.61%

112.50%

0.00

-32.89%

PAT Margin

59.22%

91.67%

0.00

-32.45%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 2.06 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 34.64% vs 2.68% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 281.48% vs -91.21% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 1.22 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 56.41% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1,642.86% vs -98.15% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.64 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 57.69% vs -1.89% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 720.00% vs -96.57% in Dec 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 79.61%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024