Aptus Value Housing Finance India Limited (NSE: APTUS)
India
· Delayed Price · Currency is INR 326.70
-1.10 (-0.34%)
Sep 6, 2024, 3:30 PM IST
APTUS 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Interest and Dividend Income | 14,040 | 13,199 | 10,584 | 7,917 | 6,269 | 4,846 | Upgrade
|
| Total Interest Expense | 4,230 | 3,879 | 2,759 | 2,086 | 2,065 | 1,845 | Upgrade
|
| Net Interest Income | 9,810 | 9,320 | 7,825 | 5,831 | 4,203 | 3,001 | Upgrade
|
| Commissions and Fees | 452.1 | 411.45 | 264.65 | 176.88 | 119.65 | 119.62 | Upgrade
|
| Other Revenue | 489.25 | 479.01 | 429.64 | 302.4 | 193.82 | 263.49 | Upgrade
|
| Revenue Before Loan Losses | 10,752 | 10,210 | 8,519 | 6,310 | 4,517 | 3,384 | Upgrade
|
| Provision for Loan Losses | 295.6 | 291.74 | 387.62 | 344.73 | 58.18 | - | Upgrade
|
| Revenue | 10,456 | 9,919 | 8,132 | 5,965 | 4,459 | 3,384 | Upgrade
|
| Revenue Growth (YoY) | 21.52% | 21.98% | 36.31% | 33.80% | 31.75% | 53.69% | Upgrade
|
| Salaries & Employee Benefits | 1,612 | 1,489 | 1,213 | 843.55 | 713.83 | 648.05 | Upgrade
|
| Cost of Services Provided | 8.22 | 8.22 | 8.31 | 6.74 | 4.35 | 11.42 | Upgrade
|
| Other Operating Expenses | 502.09 | 476.12 | 358.86 | 255 | 232.63 | 195.37 | Upgrade
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| Total Operating Expenses | 2,222 | 2,067 | 1,652 | 1,171 | 1,008 | 912.89 | Upgrade
|
| Operating Income | 8,234 | 7,852 | 6,479 | 4,794 | 3,451 | 2,471 | Upgrade
|
| EBT Excluding Unusual Items | 8,313 | 7,932 | 6,537 | 4,800 | 3,451 | 2,473 | Upgrade
|
| Pretax Income | 8,313 | 7,932 | 6,537 | 4,800 | 3,451 | 2,473 | Upgrade
|
| Income Tax Expense | 1,900 | 1,813 | 1,507 | 1,099 | 781.47 | 362.77 | Upgrade
|
| Net Income | 6,414 | 6,119 | 5,030 | 3,701 | 2,669 | 2,110 | Upgrade
|
| Net Income to Common | 6,414 | 6,119 | 5,030 | 3,701 | 2,669 | 2,110 | Upgrade
|
| Net Income Growth | 21.84% | 21.65% | 35.90% | 38.66% | 26.51% | 88.91% | Upgrade
|
| Shares Outstanding (Basic) | 499 | 499 | 498 | 488 | 480 | 442 | Upgrade
|
| Shares Outstanding (Diluted) | 502 | 501 | 499 | 491 | 481 | 445 | Upgrade
|
| Shares Change (YoY) | 0.56% | 0.40% | 1.57% | 2.14% | 8.12% | 12.68% | Upgrade
|
| EPS (Basic) | 12.85 | 12.27 | 10.11 | 7.58 | 5.56 | 4.77 | Upgrade
|
| EPS (Diluted) | 12.78 | 12.21 | 10.08 | 7.53 | 5.55 | 4.74 | Upgrade
|
| EPS Growth | 21.13% | 21.13% | 33.86% | 35.68% | 17.09% | 67.49% | Upgrade
|
| Free Cash Flow | - | -13,606 | -10,504 | -7,272 | -6,224 | -7,373 | Upgrade
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| Free Cash Flow Per Share | - | -27.16 | -21.05 | -14.80 | -12.94 | -16.57 | Upgrade
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| Dividend Per Share | - | 4.500 | 4.000 | - | - | - | Upgrade
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| Dividend Growth | - | 12.50% | - | - | - | - | Upgrade
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| Operating Margin | 78.75% | 79.16% | 79.68% | 80.36% | 77.40% | 73.02% | Upgrade
|
| Profit Margin | 61.34% | 61.69% | 61.86% | 62.05% | 59.87% | 62.36% | Upgrade
|
| Free Cash Flow Margin | - | -137.17% | -129.18% | -121.90% | -139.59% | -217.88% | Upgrade
|
| Effective Tax Rate | 22.85% | 22.85% | 23.05% | 22.89% | 22.65% | 14.67% | Upgrade
|
| Revenue as Reported | 15,061 | 14,168 | 11,336 | 8,402 | 6,582 | 5,231 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.