Aptus Value Housing Finance India Limited (NSE:APTUS)
India · Delayed Price · Currency is INR 338.50
+10.85 (3.31%)
Aug 1, 2025, 3:29 PM IST
NSE:APTUS Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Interest and Dividend Income | 17,581 | 16,696 | 13,199 | 10,584 | 7,917 | 6,269 | Upgrade |
Total Interest Expense | 5,811 | 5,405 | 3,879 | 2,759 | 2,086 | 2,065 | Upgrade |
Net Interest Income | 11,771 | 11,291 | 9,320 | 7,825 | 5,831 | 4,203 | Upgrade |
Commissions and Fees | 581.84 | 568.54 | 411.45 | 264.65 | 176.88 | 119.65 | Upgrade |
Other Revenue | 1,072 | 716.03 | 479.01 | 429.64 | 302.4 | 193.82 | Upgrade |
Revenue Before Loan Losses | 13,425 | 12,575 | 10,210 | 8,519 | 6,310 | 4,517 | Upgrade |
Provision for Loan Losses | 352.58 | 283.17 | 215.18 | 387.62 | 344.73 | 58.18 | Upgrade |
| 13,072 | 12,292 | 9,995 | 8,132 | 5,965 | 4,459 | Upgrade | |
Revenue Growth (YoY) | 25.02% | 22.98% | 22.92% | 36.31% | 33.80% | 31.75% | Upgrade |
Salaries & Employee Benefits | 1,841 | 1,771 | 1,489 | 1,213 | 843.55 | 713.83 | Upgrade |
Cost of Services Provided | 9.79 | 9.79 | 8.22 | 8.31 | 6.74 | 4.35 | Upgrade |
Other Operating Expenses | 711.27 | 646.3 | 476.12 | 358.86 | 255 | 232.63 | Upgrade |
Total Operating Expenses | 2,688 | 2,547 | 2,067 | 1,652 | 1,171 | 1,008 | Upgrade |
Operating Income | 10,384 | 9,745 | 7,929 | 6,479 | 4,794 | 3,451 | Upgrade |
EBT Excluding Unusual Items | 10,388 | 9,748 | 7,932 | 6,537 | 4,800 | 3,451 | Upgrade |
Pretax Income | 10,388 | 9,748 | 7,932 | 6,537 | 4,800 | 3,451 | Upgrade |
Income Tax Expense | 2,400 | 2,236 | 1,813 | 1,507 | 1,099 | 781.47 | Upgrade |
Net Income | 7,988 | 7,512 | 6,119 | 5,030 | 3,701 | 2,669 | Upgrade |
Net Income to Common | 7,988 | 7,512 | 6,119 | 5,030 | 3,701 | 2,669 | Upgrade |
Net Income Growth | 24.54% | 22.77% | 21.65% | 35.90% | 38.66% | 26.51% | Upgrade |
Shares Outstanding (Basic) | 499 | 499 | 499 | 498 | 488 | 480 | Upgrade |
Shares Outstanding (Diluted) | 500 | 500 | 501 | 499 | 491 | 481 | Upgrade |
Shares Change (YoY) | -0.34% | -0.11% | 0.40% | 1.57% | 2.14% | 8.12% | Upgrade |
EPS (Basic) | 15.99 | 15.04 | 12.27 | 10.11 | 7.58 | 5.56 | Upgrade |
EPS (Diluted) | 15.97 | 15.01 | 12.21 | 10.08 | 7.53 | 5.55 | Upgrade |
EPS Growth | 24.98% | 22.93% | 21.13% | 33.87% | 35.68% | 17.09% | Upgrade |
Free Cash Flow | - | -14,118 | -13,606 | -10,504 | -7,272 | -6,224 | Upgrade |
Free Cash Flow Per Share | - | -28.21 | -27.16 | -21.05 | -14.80 | -12.94 | Upgrade |
Dividend Per Share | - | 4.500 | 4.500 | 4.000 | - | - | Upgrade |
Dividend Growth | - | - | 12.50% | - | - | - | Upgrade |
Operating Margin | 79.44% | 79.28% | 79.32% | 79.68% | 80.36% | 77.40% | Upgrade |
Profit Margin | 61.10% | 61.12% | 61.22% | 61.86% | 62.05% | 59.87% | Upgrade |
Free Cash Flow Margin | - | -114.86% | -136.12% | -129.18% | -121.90% | -139.59% | Upgrade |
Effective Tax Rate | 23.11% | 22.94% | 22.85% | 23.05% | 22.89% | 22.64% | Upgrade |
Revenue as Reported | 19,239 | 17,984 | 14,092 | 11,336 | 8,402 | 6,582 | Upgrade |
Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.