Aptus Value Housing Finance India Limited (BOM:543335)
259.60
-3.10 (-1.18%)
At close: May 29, 2026
BOM:543335 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 19,438 | 16,696 | 13,199 | 10,584 | 7,917 |
Total Interest Expense | 6,484 | 5,405 | 3,879 | 2,759 | 2,086 |
Net Interest Income | 12,954 | 11,291 | 9,320 | 7,825 | 5,831 |
Commissions and Fees | 586.46 | 568.54 | 411.45 | 264.65 | 176.88 |
Other Revenue | 2,430 | 716.03 | 479.01 | 429.64 | 302.4 |
Revenue Before Loan Losses | 15,970 | 12,575 | 10,210 | 8,519 | 6,310 |
Provision for Loan Losses | 615.08 | 283.17 | 215.18 | 387.62 | 344.73 |
| 15,355 | 12,292 | 9,995 | 8,132 | 5,965 | |
Revenue Growth (YoY) | 24.92% | 22.98% | 22.92% | 36.31% | 33.80% |
Salaries & Employee Benefits | 2,305 | 1,771 | 1,489 | 1,213 | 843.55 |
Cost of Services Provided | - | 9.79 | 8.22 | 8.31 | 6.74 |
Other Operating Expenses | 806.15 | 646.3 | 476.12 | 358.86 | 255 |
Total Operating Expenses | 3,244 | 2,547 | 2,067 | 1,652 | 1,171 |
Operating Income | 12,112 | 9,745 | 7,929 | 6,479 | 4,794 |
EBT Excluding Unusual Items | 12,112 | 9,748 | 7,932 | 6,537 | 4,800 |
Pretax Income | 12,112 | 9,748 | 7,932 | 6,537 | 4,800 |
Income Tax Expense | 2,682 | 2,236 | 1,813 | 1,507 | 1,099 |
Net Income | 9,429 | 7,512 | 6,119 | 5,030 | 3,701 |
Net Income to Common | 9,429 | 7,512 | 6,119 | 5,030 | 3,701 |
Net Income Growth | 25.52% | 22.77% | 21.65% | 35.90% | 38.66% |
Shares Outstanding (Basic) | 501 | 499 | 499 | 498 | 488 |
Shares Outstanding (Diluted) | 501 | 500 | 501 | 499 | 491 |
Shares Change (YoY) | 0.02% | -0.11% | 0.40% | 1.57% | 2.14% |
EPS (Basic) | 18.84 | 15.04 | 12.27 | 10.11 | 7.58 |
EPS (Diluted) | 18.84 | 15.01 | 12.21 | 10.08 | 7.53 |
EPS Growth | 25.52% | 22.93% | 21.13% | 33.87% | 35.68% |
Free Cash Flow | -5,988 | -14,118 | -13,606 | -10,504 | -7,272 |
Free Cash Flow Per Share | -11.96 | -28.21 | -27.16 | -21.05 | -14.80 |
Dividend Per Share | 4.500 | 4.500 | 4.500 | 4.000 | - |
Dividend Growth | - | - | 12.50% | - | - |
Operating Margin | 78.88% | 79.28% | 79.32% | 79.68% | 80.36% |
Profit Margin | 61.41% | 61.12% | 61.22% | 61.86% | 62.05% |
Free Cash Flow Margin | -39.00% | -114.86% | -136.12% | -129.18% | -121.90% |
Effective Tax Rate | 22.14% | 22.94% | 22.85% | 23.05% | 22.89% |
Revenue as Reported | 22,455 | 17,984 | 14,092 | 11,336 | 8,402 |