Aptus Value Housing Finance In (APTUS)

Current Price: ₹0.00

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Stock Performance

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 254.54 268.57 276.40 288.33 298.97 313.63 329.07 354.36 355.67 380.98 370.28 377.85
YOY Revenue Growth % 34.22% 17.94% 12.78% 13.55% 17.46% 16.78% 19.06% 22.9% 18.96% 21.47% 12.52% 6.63%
Other Income 4.73 7.24 8.24 11.83 7.46 9.32 8.79 15.49 10.15 35.09 15.15 18.98
Total Income 259.26 275.81 284.64 300.15 306.43 322.95 337.86 369.86 365.82 416.07 385.43 396.83
Total Expenses + 28.60 37.14 39.51 46.06 48.38 41.22 37.01 150.27 167.40 164.20 184.29 183.66
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 23.51 31.34 32.98 37.79 39.12 32.05 28.75 28.81 33.28 30.62 49.63 44.96
Other Expenses 5.09 5.79 6.53 8.26 9.26 9.17 8.26 6.56 8.83 10.87 8.19 9.04
Operating Profit 225.94 231.43 236.90 242.27 250.59 272.41 292.06 204.10 188.27 216.77 185.99 194.19
OPM % 88.8% 86.2% 85.7% 84% 83.8% 86.9% 88.8% 57.6% 52.9% 56.9% 50.2% 51.4%
Profit Before Tax + 151.83 150.13 155.41 159.36 162.00 175.65 179.96 219.59 198.43 251.87 201.14 213.18
Tax Expense 32.91 31.45 34.63 37.12 34.73 38.86 38.21 49.95 43.70 50.01 41.33 36.71
Tax % 21.7% 21% 22.3% 23.3% 21.4% 22.1% 21.2% 22.7% 22% 19.9% 20.5% 17.2%
Profit After Tax 118.92 118.67 120.79 122.24 127.27 136.79 141.75 169.63 154.73 201.86 159.82 176.47
EPS (Basic) 2.39 2.38 2.42 2.45 2.55 2.74 2.84 3.40 3.10 4.04 3.19 3.53

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 1,087.83 928.75 678.97
YOY Revenue Growth % 17.13% 36.79% -
Other Income 34.81 30.79 23.91
Total Income 1,122.65 959.54 702.88
Total Expenses + 151.30 134.83 91.35
Employee Benefit Expense 121.23 108.22 74.06
Other Expenses 30.07 26.61 17.30
Operating Profit 936.54 793.92 587.62
OPM % 86.1% 85.5% 86.5%
Profit Before Exceptional 616.72 547.03 396.38
Exceptional Items 0.00 0.00 0.00
Profit Before Tax + 616.72 547.03 396.38
Tax Expense 136.11 122.45 88.16
Tax % 22.1% 22.4% 22.2%
Profit After Tax 480.62 424.59 308.23
EPS (Basic) 9.64 8.53 6.28

Balance Sheet

Particulars Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 0.00 0.00 0.00
Property, Plant & Equipment 5.05 3.71 0.00
Capital Work in Progress 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00
Current Assets + 0.00 0.00 0.00
Inventories 0.00 0.00 0.00
Trade Receivables 0.00 0.00 0.00
Cash and Cash Equivalents 258.58 347.94 0.00
Current Investments 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00
Equity Share Capital 99.78 99.61 0.00
Other Equity 3,308.17 3,011.03 0.00
Non-Current Liabilities 0.00 0.00 0.00
Current Liabilities 0.00 0.00 0.00
Total Liabilities 4,027.54 0.00 0.00

Cash Flow Statement

Particulars Mar 2024 Mar 2023 Mar 2022
Cash from Operating Activities -507.69 -1,129.23 -675.54
Cash from Investing Activities 21.25 35.56 -62.10
Cash from Financing Activities 322.10 1,045.49 726.19
Net Increase/Decrease in Cash -164.34 -48.18 -11.45