Aptus Value Housing Finance India Limited (NSE: APTUS)
India flag India · Delayed Price · Currency is INR
304.65
-7.15 (-2.29%)
Dec 24, 2024, 3:30 PM IST

NSE: APTUS Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Interest and Dividend Income
14,84613,19910,5847,9176,2694,846
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Total Interest Expense
4,5483,8792,7592,0862,0651,845
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Net Interest Income
10,2989,3207,8255,8314,2033,001
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Commissions and Fees
518.27411.45264.65176.88119.65119.62
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Other Revenue
516.52479.01429.64302.4193.82263.49
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Revenue Before Loan Losses
11,33210,2108,5196,3104,5173,384
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Provision for Loan Losses
321.56291.74387.62344.7358.18-
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Revenue
11,0119,9198,1325,9654,4593,384
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Revenue Growth (YoY)
16.10%21.98%36.31%33.80%31.75%53.69%
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Salaries & Employee Benefits
1,6691,4891,213843.55713.83648.05
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Cost of Services Provided
8.228.228.316.744.3511.42
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Other Operating Expenses
526.54476.12358.86255232.63195.37
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Total Operating Expenses
2,3052,0671,6521,1711,008912.89
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Operating Income
8,7067,8526,4794,7943,4512,471
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EBT Excluding Unusual Items
8,7857,9326,5374,8003,4512,473
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Pretax Income
8,7857,9326,5374,8003,4512,473
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Income Tax Expense
2,0321,8131,5071,099781.47362.77
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Net Income
6,7536,1195,0303,7012,6692,110
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Net Income to Common
6,7536,1195,0303,7012,6692,110
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Net Income Growth
22.53%21.65%35.90%38.66%26.51%88.91%
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Shares Outstanding (Basic)
499499498488480442
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Shares Outstanding (Diluted)
502501499491481445
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Shares Change (YoY)
0.40%0.40%1.57%2.14%8.12%12.68%
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EPS (Basic)
13.5412.2710.117.585.564.77
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EPS (Diluted)
13.4612.2110.087.535.554.74
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EPS Growth
22.01%21.13%33.86%35.68%17.09%67.49%
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Free Cash Flow
-13,923-13,606-10,504-7,272-6,224-7,373
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Free Cash Flow Per Share
-27.76-27.16-21.05-14.80-12.94-16.57
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Dividend Per Share
-4.5004.000---
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Dividend Growth
-12.50%----
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Operating Margin
79.06%79.16%79.68%80.36%77.40%73.02%
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Profit Margin
61.33%61.69%61.86%62.05%59.87%62.36%
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Free Cash Flow Margin
-126.45%-137.17%-129.18%-121.90%-139.59%-217.88%
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Effective Tax Rate
23.13%22.85%23.05%22.89%22.65%14.67%
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Revenue as Reported
15,96014,16811,3368,4026,5825,231
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Source: S&P Capital IQ. Financial Services template. Financial Sources.