Aadhar Housing Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 750.83 | 696.80 | 673 |
| Operating Expense | 166.93 | 156.46 | 146.92 |
| Net Profit | 227.56 | 200.08 | 201.51 |
| Net Profit Margin | 30.31 | 28.71 | 29.94 |
| Earning Per Share | 5.31 | 4.86 | 5.10 |
| EBIDTA | 585.93 | 540.62 | 530.02 |
| Effective Tax Rate | 11.47 | 10.63 | 11.57 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 750.83 |
| Operating Expense | 166.93 |
| Net Profit | 227.56 |
| Net Profit Margin | 30.31 |
| Earning Per Share | 5.31 |
| EBIDTA | 585.93 |
| Effective Tax Rate | 11.47 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,523.53 | 1,994.03 | 1,692.61 |
| Operating Expenses Annual | 1,543.38 | 1,257.23 | 1,112.31 |
| Operating Profit Annual | 1,966.90 | 1,511.23 | 1,341.55 |
| Interest Annual | 986.69 | 799.19 | 761.20 |
| Depreciation | 20.98 | 16.49 | 13.25 |
| Net Profit Annual | 748.51 | 544.58 | 444.65 |
| Tax Annual | 210.72 | 150.97 | 122.45 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,523.53 |
| Operating Expenses Annual | 1,543.38 |
| Operating Profit Annual | 1,966.90 |
| Interest Annual | 986.69 |
| Depreciation | 20.98 |
| Net Profit Annual | 748.51 |
| Tax Annual | 210.72 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 572.76 | 381.99 | 1,364.34 |
| Cash Flow from Operations | -1,157.21 | -906.64 | -1,203.21 |
| Cash Flow from Investing | -475.43 | 822.56 | -480.53 |
| Cash Flow from Financing | 1,463.19 | 274.85 | 701.39 |
| Cash Flow at the End | 403.31 | 572.76 | 381.99 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 572.76 |
| Cash Flow from Operations | -1,157.21 |
| Cash Flow from Investing | -475.43 |
| Cash Flow from Financing | 1,463.19 |
| Cash Flow at the End | 403.31 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 77.94 | 75.78 | 79.26 |
| PBIT Margin (%) | 77.11 | 74.95 | 78.47 |
| PBT Margin (%) | 77.11 | 74.95 | 78.47 |
| Net PROFIT Margin (%) | 29.66 | 27.31 | 26.27 |
| Return On Networth / Equity (%) | 18.39 | 15.92 | 15.23 |
| Return On Networth /Employed (%) | 11.36 | 10.08 | 9.88 |
| Return On Assets (%) | TBA | TBA | TBA |
| Total Debt / Equity (X) | 3.21 | 3.34 | 3.61 |
| Asset Turnover Ratio (%) | TBA | TBA | TBA |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 77.94 |
| PBIT Margin (%) | 77.11 |
| PBT Margin (%) | 77.11 |
| Net PROFIT Margin (%) | 29.66 |
| Return On Networth / Equity (%) | 18.39 |
| Return On Networth /Employed (%) | 11.36 |
| Return On Assets (%) | TBA |
| Total Debt / Equity (X) | 3.21 |
| Asset Turnover Ratio (%) | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 79.82 | 63.32 | 55.07 |
| Total Current Assets Annual | 1,645.11 | 2,240.13 | 2,018.91 |
| Non Current Assets Annual | 17,440.60 | 14,373.02 | 12,353.44 |
| Total Shareholders Funds Annual | 4,446.01 | 3,695.57 | 3,145.39 |
| Total Assets Annual | 19,085.71 | 16,613.15 | 14,372.35 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 79.82 |
| Total Current Assets Annual | 1,645.11 |
| Non Current Assets Annual | 17,440.60 |
| Total Shareholders Funds Annual | 4,446.01 |
| Total Assets Annual | 19,085.71 |
EPS (INR)
Expected
5.29
Reported
5.31
Surprise
0.38%
Jun 2024
EPS beaten by 0.38%
Mar 2024
EPS beaten by 3.62%
Dec 2023
EPS beaten by 0.00%
