APTUS VALUE HSG FIN I LTD (APTUS)

NSE: ₹262.95
BSE: ₹263.00
Stock Performance
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Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 305.63 333.58 351.42 374.54 394.94 421.39 450.05 484.04 520.26 544.04 568.53 593.12
YOY Revenue Growth % 27.16% 24.36% 22.76% 25.47% 29.22% 26.32% 28.06% 29.23% 31.73% 29.11% 26.33% 22.54%
Other Income 9.23 10.88 11.23 16.61 9.69 14.16 14.64 15.20 9.88 9.65 0.00 0.00
Total Income 314.87 344.46 362.65 391.16 404.63 435.55 464.68 499.24 530.14 553.69 568.53 593.12
Total Expenses + 131.44 154.90 157.50 176.13 183.01 198.82 219.15 228.28 244.60 259.42 264.75 265.56
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 32.43 39.35 38.24 43.30 43.37 43.53 43.46 46.70 50.44 53.06 64.88 62.10
Other Expenses 9.84 11.21 10.42 12.57 13.52 14.99 16.58 20.52 20.01 20.06 17.09 23.45
Operating Profit 174.19 178.68 193.92 198.42 211.93 222.57 230.90 255.76 275.66 284.62 303.78 327.56
OPM % 57% 53.6% 55.2% 53% 53.7% 52.8% 51.3% 52.8% 53% 52.3% 53.4% 55.2%
Profit Before Tax + 183.42 189.56 205.14 215.03 221.62 236.73 245.53 270.96 285.55 294.26 303.78 327.56
Tax Expense 41.17 41.54 47.56 50.99 49.87 54.76 55.03 63.94 66.30 67.71 67.60 66.61
Tax % 22.4% 21.9% 23.2% 23.7% 22.5% 23.1% 22.4% 23.6% 23.2% 23% 22.3% 20.3%
Profit After Tax 142.26 148.02 157.59 164.03 171.75 181.97 190.50 207.03 219.25 226.55 236.19 260.95
EPS (Basic) 2.86 2.97 3.16 3.29 3.44 3.65 3.82 4.15 4.39 4.54 4.72 5.22

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 1,750.41 1,365.18 1,093.36 814.68
YOY Revenue Growth % 28.22% 24.86% 34.21% -
Other Income 47.99 51.67 35.64 25.53
Total Income 1,798.40 1,416.84 1,129.00 840.22
Total Expenses + 823.56 623.69 475.28 360.20
Employee Benefit Expense 177.06 148.92 121.31 84.36
Other Expenses 65.61 48.43 36.72 26.17
Operating Profit 926.85 741.49 618.08 454.48
OPM % 53% 54.3% 56.5% 55.8%
Profit Before Exceptional 974.84 793.16 653.72 480.02
Exceptional Items 0.00 0.00 0.00 0.00
Profit Before Tax + 974.84 793.16 653.72 480.02
Tax Expense 223.59 181.26 150.71 109.88
Tax % 22.9% 22.9% 23.1% 22.9%
Profit After Tax 751.25 611.90 503.01 370.14
EPS (Basic) 15.04 12.27 10.11 7.58

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 0.00 0.00 0.00 0.00
Property, Plant & Equipment 7.53 5.05 3.71 3.40
Capital Work in Progress 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00
Other Intangible Assets 1.01 0.00 0.00 0.62
Current Assets + 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00
Trade Receivables 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 405.73 336.13 371.81 405.20
Current Investments 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 3,767.92 3,339.33 2,916.16
Equity Share Capital 99.96 99.78 99.61 99.38
Other Equity 4,216.69 3,668.14 3,239.73 2,816.78
Non-Current Liabilities 0.00 0.00 0.00 0.00
Current Liabilities 0.00 0.00 0.00 0.00
Total Liabilities 6,926.76 5,236.47 3,836.79 2,767.88

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Cash from Operating Activities -1,404.91 -1,355.68 -1,047.11 -723.53
Cash from Investing Activities 13.13 20.71 35.69 -62.04
Cash from Financing Activities 1,461.39 1,224.31 978.03 768.02
Net Increase/Decrease in Cash 69.60 -110.66 -33.39 -17.54