Apollo Finvest (India) Limited (BOM:512437)
414.85
+13.30 (3.31%)
At close: Sep 4, 2026
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Interest and Dividend Income | 141.81 | 131.2 | 211.69 | 61.05 | 127.78 | 191.67 |
Total Interest Expense | 20.65 | 24.52 | 20.94 | - | 4.28 | 0.58 |
Net Interest Income | 121.16 | 106.67 | 190.75 | 61.05 | 123.5 | 191.09 |
Commissions and Fees | 80.25 | 59.17 | 84.66 | 113.96 | 299.58 | 496.47 |
Gain (Loss) on Sale of Investments | - | 16.21 | 5.68 | 24.66 | - | - |
Other Revenue | 17.61 | 0.48 | 0.6 | - | 16.47 | 12.9 |
Revenue Before Loan Losses | 219.01 | 182.53 | 281.68 | 199.67 | 439.56 | 700.46 |
Provision for Loan Losses | 19.88 | 17.91 | 35.36 | 55.54 | -7.42 | 12.78 |
| 199.14 | 164.62 | 246.32 | 144.14 | 446.98 | 687.68 | |
Revenue Growth | -10.33% | -33.17% | 70.89% | -67.75% | -35.00% | 354.17% |
Salaries & Employee Benefits | 46.38 | 43.23 | 33.62 | 32.33 | 25.96 | 17.97 |
Cost of Services Provided | 11.73 | 17.77 | 80.12 | 5.01 | 252.64 | 493.8 |
Other Operating Expenses | 11.35 | 10.11 | 24.22 | 10.1 | 19.94 | 3.25 |
Total Operating Expenses | 78.29 | 80.11 | 147.45 | 49.04 | 301.67 | 517.31 |
Operating Income | 120.84 | 84.51 | 98.87 | 95.1 | 145.31 | 170.37 |
EBT Excluding Unusual Items | 120.84 | 84.51 | 98.87 | 95.1 | 145.31 | 170.37 |
Other Unusual Items | - | 19.58 | - | - | - | - |
Pretax Income | 120.84 | 104.09 | 97.94 | 101.97 | 145.31 | 170.37 |
Income Tax Expense | 40.85 | 34.54 | 25.78 | 21.87 | 44.54 | 43.12 |
Net Income | 79.99 | 69.55 | 72.16 | 80.11 | 100.76 | 127.25 |
Net Income to Common | 79.99 | 69.55 | 72.16 | 80.11 | 100.76 | 127.25 |
Net Income Growth | 11.51% | -3.61% | -9.92% | -20.50% | -20.81% | 210.39% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Change | 0.01% | 0.01% | 0.02% | 0.03% | - | - |
EPS (Basic) | 21.43 | 18.63 | 19.34 | 21.47 | 27.01 | 34.11 |
EPS (Diluted) | 21.43 | 18.63 | 19.33 | 21.47 | 27.01 | 34.10 |
EPS Growth | 11.49% | -3.62% | -9.97% | -20.50% | -20.80% | 210.35% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 274.65 | -269.22 | -361.25 | 241.02 | -119.2 |
Free Cash Flow Per Share | - | 73.57 | -72.13 | -96.80 | 64.60 | -31.95 |
Operating Margin | 60.68% | 51.33% | 40.14% | 65.98% | 32.51% | 24.77% |
Profit Margin | 40.17% | 42.25% | 29.29% | 55.58% | 22.54% | 18.50% |
Free Cash Flow Margin | - | 166.84% | -109.30% | -250.63% | 53.92% | -17.33% |
Effective Tax Rate | 33.80% | 33.18% | 26.33% | 21.44% | 30.65% | 25.31% |
Revenue as Reported | 246.91 | 212.46 | 304.42 | 210.79 | 461.54 | 740 |