Introduction 🌟
Apcotex Industries Ltd has closed Q4 FY25 with a modest revenue dip but a sharp jump in profits. It is a useful snapshot for investors who want to see how margin gains can offset flat top-line trends. Let us break down why this quarter matters.
Main Points 📊
1. Revenue from Operations
• ₹349.40 crore in Q4, down 1.65% QoQ (₹355.27 crore in Q3).
• Up 12.25% YoY, driven by higher realisations in the synthetic emulsion polymer segment and steady volumes.
2. Profit Before Tax (PBT)
• Jumped to ₹24.48 crore, a 49.15% rise QoQ and 14.29% gain YoY.
• Reduced input cost pressures and leaner operations powered the surge.
3. Net Profit (PAT)
• Recorded ₹16.76 crore, up 45.02% QoQ (from ₹11.56 crore) and 11.25% YoY.
• Better tax optimisation added further cushion to the bottom line.
4. Earnings Per Share (EPS)
• Stood at ₹3.23, climbing 44.84% QoQ and 9.49% YoY.
• Reflects the strong profit recovery and higher payout per share.
5. Cost & Efficiency Gains
• Material cost fell from ₹258.23 crore in Q3 to ₹241.25 crore in Q4.
• Finance costs and depreciation were largely stable, showing smooth capex absorption.
6. Strategic Highlights
• Final dividend of ₹4.50 per share (on ₹2 face value) declared. 🏦
• Revised Memorandum and Articles of Association adopted, in line with Companies Act 2013.
• Core operations continue to generate healthy cash flow.
Conclusion ✅
Apcotex has delivered a profit-rich quarter despite essentially flat revenues. Improved cost control and favourable pricing drove the margin rebound. Going forward, investors will watch whether these efficiency gains can be sustained in a competitive market.