Apollo Finvest (India) Limited (BOM:512437)
India
· Delayed Price · Currency is INR 610.90
-17.45 (-2.78%)
At close: Apr 15, 2025
Apollo Finvest (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 187.02 | 61.02 | 127.78 | 191.67 | 46.42 | 70.7 | Upgrade
|
| Total Interest Expense | 12.65 | 1.98 | 4.28 | 0.58 | 0.13 | 12.36 | Upgrade
|
| Net Interest Income | 174.38 | 59.04 | 123.5 | 191.09 | 46.28 | 58.34 | Upgrade
|
| Commissions and Fees | 97.19 | 113.99 | 299.58 | 496.47 | 100.62 | 206.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.06 | Upgrade
|
| Other Revenue | 7.57 | 24.66 | 16.47 | 12.9 | 6.1 | 5.34 | Upgrade
|
| Revenue Before Loan Losses | 279.14 | 197.69 | 439.56 | 700.46 | 153.01 | 270.68 | Upgrade
|
| Provision for Loan Losses | 55.54 | 55.54 | -7.42 | 12.78 | 1.59 | 5.28 | Upgrade
|
| Revenue | 223.61 | 142.16 | 446.98 | 687.68 | 151.42 | 265.4 | Upgrade
|
| Revenue Growth (YoY) | 8.60% | -68.19% | -35.00% | 354.17% | -42.95% | 695.41% | Upgrade
|
| Salaries & Employee Benefits | 36.26 | 32.33 | 25.96 | 17.97 | 10.91 | 8.67 | Upgrade
|
| Cost of Services Provided | 68.49 | 4.92 | 252.64 | 493.8 | 76.06 | 150.35 | Upgrade
|
| Other Operating Expenses | 20.54 | 8.21 | 19.94 | 3.25 | 4.86 | 12.72 | Upgrade
|
| Total Operating Expenses | 132.67 | 47.06 | 301.67 | 517.31 | 94.03 | 173.27 | Upgrade
|
| Operating Income | 90.94 | 95.1 | 145.31 | 170.37 | 57.38 | 92.13 | Upgrade
|
| EBT Excluding Unusual Items | 90.93 | 95.1 | 145.31 | 170.37 | 57.38 | 92.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.6 | Upgrade
|
| Pretax Income | 97.81 | 101.97 | 145.31 | 170.37 | 56.05 | 91.52 | Upgrade
|
| Income Tax Expense | 28.45 | 21.87 | 44.54 | 43.12 | 15.05 | 25.08 | Upgrade
|
| Net Income | 69.36 | 80.11 | 100.76 | 127.25 | 41 | 66.44 | Upgrade
|
| Net Income to Common | 69.36 | 80.11 | 100.76 | 127.25 | 41 | 66.44 | Upgrade
|
| Net Income Growth | -27.54% | -20.50% | -20.81% | 210.39% | -38.30% | 341.19% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.03% | - | - | -0.01% | - | Upgrade
|
| EPS (Basic) | 18.58 | 21.47 | 27.01 | 34.11 | 10.99 | 17.81 | Upgrade
|
| EPS (Diluted) | 18.58 | 21.47 | 27.01 | 34.10 | 10.99 | 17.81 | Upgrade
|
| EPS Growth | -27.56% | -20.50% | -20.80% | 210.35% | -38.29% | 341.19% | Upgrade
|
| Free Cash Flow | - | -361.25 | 241.02 | -119.2 | 61.45 | 259.19 | Upgrade
|
| Free Cash Flow Per Share | - | -96.80 | 64.60 | -31.95 | 16.47 | 69.47 | Upgrade
|
| Operating Margin | 40.67% | 66.90% | 32.51% | 24.77% | 37.90% | 34.71% | Upgrade
|
| Profit Margin | 31.02% | 56.35% | 22.54% | 18.50% | 27.07% | 25.03% | Upgrade
|
| Free Cash Flow Margin | - | -254.12% | 53.92% | -17.33% | 40.58% | 97.66% | Upgrade
|
| Effective Tax Rate | 29.09% | 21.44% | 30.65% | 25.31% | 26.85% | 27.41% | Upgrade
|
| Revenue as Reported | 210.79 | 210.79 | 461.54 | 740 | 159.31 | 288.15 | Upgrade
|
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.