Aptus Value Housing Finance India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 365.82 | 369.86 | 333.86 |
| Operating Expense | 51.17 | 37.29 | 42.36 |
| Net Profit | 154.73 | 169.63 | 141.75 |
| Net Profit Margin | 42.30 | 45.86 | 42.46 |
| Earning Per Share | 3.10 | 3.40 | 2.84 |
| EBIDTA | 311.08 | 329.56 | 293.42 |
| Effective Tax Rate | 12.75 | 14.12 | 13.77 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 365.82 |
| Operating Expense | 51.17 |
| Net Profit | 154.73 |
| Net Profit Margin | 42.30 |
| Earning Per Share | 3.10 |
| EBIDTA | 311.08 |
| Effective Tax Rate | 12.75 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 1,294.03 | 1,087.83 | 928.75 |
| Operating Expenses Annual | 581.69 | 490.28 | 409.62 |
| Operating Profit Annual | 1,154.76 | 949.09 | 796.53 |
| Interest Annual | 405.49 | 323.05 | 242.28 |
| Depreciation | 11.26 | 8.59 | 6.70 |
| Net Profit Annual | 575.44 | 480.62 | 424.59 |
| Tax Annual | 161.76 | 136.11 | 122.45 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 1,294.03 |
| Operating Expenses Annual | 581.69 |
| Operating Profit Annual | 1,154.76 |
| Interest Annual | 405.49 |
| Depreciation | 11.26 |
| Net Profit Annual | 575.44 |
| Tax Annual | 161.76 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 258.58 | 422.92 | 396.12 |
| Cash Flow from Operations | -641.24 | -507.69 | -1,128.72 |
| Cash Flow from Investing | -95.11 | 21.25 | 110.03 |
| Cash Flow from Financing | 641.20 | 322.10 | 1,045.49 |
| Cash Flow at the End | 163.42 | 258.58 | 422.92 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 258.58 |
| Cash Flow from Operations | -641.24 |
| Cash Flow from Investing | -95.11 |
| Cash Flow from Financing | 641.20 |
| Cash Flow at the End | 163.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 86.82 | 85.09 | 82.72 |
| PBIT Margin (%) | 85.91 | 84.25 | 81.97 |
| PBT Margin (%) | 85.91 | 84.25 | 81.97 |
| Net PROFIT Margin (%) | 43.24 | 43.05 | 44.05 |
| Return On Networth / Equity (%) | 16.01 | 14.75 | 14.45 |
| Return On Networth /Employed (%) | 14.26 | 13.44 | 13.50 |
| Return On Assets (%) | TBA | TBA | TBA |
| Total Debt / Equity (X) | 1.23 | 1.15 | 0.99 |
| Asset Turnover Ratio (%) | TBA | TBA | TBA |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 86.82 |
| PBIT Margin (%) | 85.91 |
| PBT Margin (%) | 85.91 |
| Net PROFIT Margin (%) | 43.24 |
| Return On Networth / Equity (%) | 16.01 |
| Return On Networth /Employed (%) | 14.26 |
| Return On Assets (%) | TBA |
| Total Debt / Equity (X) | 1.23 |
| Asset Turnover Ratio (%) | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 34.70 | 21.92 | 15.27 |
| Total Current Assets Annual | 408.82 | 341.43 | 463.01 |
| Non Current Assets Annual | 8,275.29 | 7,094.28 | 6,165.76 |
| Total Shareholders Funds Annual | 3,780.87 | 3,407.95 | 3,110.64 |
| Total Assets Annual | 8,684.11 | 7,435.71 | 6,628.77 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 34.70 |
| Total Current Assets Annual | 408.82 |
| Non Current Assets Annual | 8,275.29 |
| Total Shareholders Funds Annual | 3,780.87 |
| Total Assets Annual | 8,684.11 |
EPS (INR)
Expected
4.39
Reported
4.39
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.24%
Sep 2024
EPS beaten by 0.26%
