Auto Tyres & Rubber Products company Apcotex Industries announced Q3FY26 results Revenue: Rs 33,145.78 lakh against Rs 35,526.68 lakh during Q3FY25, change -7%. PBT: Rs 2,754.93 lakh against Rs 1,641.79 lakh during Q3FY25, change 68%. PAT: Rs 2,221.53 lakh against Rs 1,155.52 lakh during Q3FY25, change 92%. EPS: 4.28 for Q3FY26. Result PDF
Conference Call with Apcotex Industries Management and Analysts on Q4FY25 & Full Year Performance and Outlook. Listen to the full earnings transcript.
Auto Tyres & Rubber Products company Apcotex Industries announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Highest quarterly volume growth of 15% YoY. Highest export volume increase of 22% YoY. Quarterly revenue of Rs 3,494 million increase by 12.5%. Highest export revenue, an increased of 24% YoY, contributing to 33% of sales revenue. Operating EBITDA higher by 23% due to volume increase and better utilizations. Operating EBITDA increase from Q3FY25 Rs 271 million to Q4FY25 Rs 385 million. FY25 Financial Highlights: Highest annual volume growth of 16% YoY. Highest annual export volume increase of 24% YoY. Highest annual revenue of Rs 13,924 million increase by 24% driven by increased volume, product mix and price realizations. Highest export revenue, an increased of 32% YoY, contributing to 32% of sales revenue. Operating EBITDA higher by 9% at Rs 1,247 million. Result PDF
Auto Tyres & Rubber Products company Apcotex Industries announced Q3FY25 results Financial Highlights Q3FY25: Highest quarterly volume growth of 23% YoY Highest export Volume increase of 30% YoY Highest quarterly revenue of Rs 3,553 million, an increase by 38% YoY, driven by increased volume and product mix Export revenue increased by 39% YoY, contributing to 33% of sales revenue Operating EBITDA higher by 7% due to volume increase, Decline in EBITDA margins due to steep fall in raw material prices Profit After Tax for Q3FY25 at Rs 116 crore. Result PDF
Auto Tyres & Rubber Products company Apcotex Industries announced H1FY25 & Q2FY25 results Q2FY25 Financial Highlights: Highest quarterly revenue of Rs 3,511 million, increase by 26% YoY driven by increased volume and product mix. Highest quarterly volume, representing a growth of 12% YoY. Highest export volume, increasing by 31% YoY, and export revenue (34% of Sales Revenue) increased by 48% YoY. Operating EBITDA lower by 13% YoY due to margin pressures in Nitrile latex, Carpet and Paper range of products driven by market dynamics and high ocean freight rates. H1FY25 Financial Highlights: Highest half-yearly revenue of Rs 6,877 million, increase by 24% driven by increased volume and product mix. Highest half-yearly volume, representing a growth of 13% YoY. Highest export volume, increasing by 22% YoY, and export revenue (32% of Sales Revenue) increased by 32% YoY. Operating EBITDA grew by 4% YoY. Result PDF