aptus-value-housing-finance-india-ltd
Aptus Value Housing Finance India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 322.95 | 306.43 | 300.15 |
| Operating Expense | 47.94 | 50.76 | 53.78 |
| Net Profit | 136.79 | 127.27 | 122.24 |
| Net Profit Margin | 42.36 | 41.53 | 40.73 |
| Earning Per Share | 2.74 | 2.55 | 2.45 |
| EBIDTA | 274.48 | 254.48 | 248.09 |
| Effective Tax Rate | 13.93 | 13.12 | 15.76 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 322.95 |
| Operating Expense | 47.94 |
| Net Profit | 136.79 |
| Net Profit Margin | 42.36 |
| Earning Per Share | 2.74 |
| EBIDTA | 274.48 |
| Effective Tax Rate | 13.93 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,087.83 | 928.75 | 678.97 |
| Operating Expenses Annual | 496.61 | 409.62 | 299.88 |
| Operating Profit Annual | 949.09 | 796.53 | 582.19 |
| Interest Annual | 323.05 | 242.28 | 179.20 |
| Depreciation | 8.59 | 6.70 | 6.14 |
| Net Profit Annual | 480.62 | 424.59 | 308.23 |
| Tax Annual | 136.11 | 122.45 | 88.16 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,087.83 |
| Operating Expenses Annual | 496.61 |
| Operating Profit Annual | 949.09 |
| Interest Annual | 323.05 |
| Depreciation | 8.59 |
| Net Profit Annual | 480.62 |
| Tax Annual | 136.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 422.92 | 396.12 | 407.58 |
| Cash Flow from Operations | -507.69 | -1,128.72 | -675.54 |
| Cash Flow from Investing | 21.25 | 110.03 | -62.10 |
| Cash Flow from Financing | 322.10 | 1,045.49 | 726.19 |
| Cash Flow at the End | 258.58 | 422.92 | 396.12 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 422.92 |
| Cash Flow from Operations | -507.69 |
| Cash Flow from Investing | 21.25 |
| Cash Flow from Financing | 322.10 |
| Cash Flow at the End | 258.58 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 84.61 | 82.72 | 82.93 |
| PBIT Margin (%) | 83.78 | 81.97 | 81.99 |
| PBT Margin (%) | 83.78 | 81.97 | 81.99 |
| Net PROFIT Margin (%) | 42.81 | 44.05 | 43.85 |
| Return On Networth / Equity (%) | 14.75 | 14.45 | 13.24 |
| Return On Networth /Employed (%) | 13.44 | 13.50 | 12.56 |
| Return On Assets (%) | TBA | TBA | TBA |
| Total Debt / Equity (X) | 1.15 | 0.99 | 0.97 |
| Asset Turnover Ratio (%) | TBA | TBA | TBA |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 84.61 |
| PBIT Margin (%) | 83.78 |
| PBT Margin (%) | 83.78 |
| Net PROFIT Margin (%) | 42.81 |
| Return On Networth / Equity (%) | 14.75 |
| Return On Networth /Employed (%) | 13.44 |
| Return On Assets (%) | TBA |
| Total Debt / Equity (X) | 1.15 |
| Asset Turnover Ratio (%) | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 21.92 | 15.27 | 11.97 |
| Total Current Assets Annual | 289.95 | 463.01 | 453.03 |
| Non Current Assets Annual | 7,145.76 | 6,165.76 | 4,697.49 |
| Total Shareholders Funds Annual | 3,407.95 | 3,110.64 | 2,765.90 |
| Total Assets Annual | 7,435.71 | 6,628.77 | 5,150.53 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 21.92 |
| Total Current Assets Annual | 289.95 |
| Non Current Assets Annual | 7,145.76 |
| Total Shareholders Funds Annual | 3,407.95 |
| Total Assets Annual | 7,435.71 |
EPS (INR)
Expected
3.64
Reported
3.65
Surprise
0.27%
Jun 2024
EPS beaten by 0.27%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
