Apollo Finvest (India) Limited (BOM:512437)
361.75
-38.25 (-9.56%)
At close: Mar 9, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 | 2020 - 2016 |
| Interest and Dividend Income | 144.54 | 211.69 | 61.05 | 127.78 | 191.67 | 46.42 | Upgrade
|
| Total Interest Expense | 28.87 | 20.94 | - | 4.28 | 0.58 | 0.13 | Upgrade
|
| Net Interest Income | 115.66 | 190.75 | 61.05 | 123.5 | 191.09 | 46.28 | Upgrade
|
| Commissions and Fees | 68.72 | 84.66 | 113.96 | 299.58 | 496.47 | 100.62 | Upgrade
|
| Other Revenue | 16.15 | 6.27 | 24.66 | 16.47 | 12.9 | 6.1 | Upgrade
|
| Revenue Before Loan Losses | 200.54 | 281.68 | 199.67 | 439.56 | 700.46 | 153.01 | Upgrade
|
| Provision for Loan Losses | 13.26 | 35.36 | 55.54 | -7.42 | 12.78 | 1.59 | Upgrade
|
| Revenue | 187.28 | 246.32 | 144.14 | 446.98 | 687.68 | 151.42 | Upgrade
|
| Revenue Growth (YoY) | -16.25% | 70.89% | -67.75% | -35.00% | 354.17% | -42.95% | Upgrade
|
| Salaries & Employee Benefits | 35.61 | 33.62 | 32.33 | 25.96 | 17.97 | 10.91 | Upgrade
|
| Cost of Services Provided | 51.27 | 80.12 | 5.01 | 252.64 | 493.8 | 76.06 | Upgrade
|
| Other Operating Expenses | 14.25 | 24.53 | 8.11 | 19.94 | 3.25 | 4.86 | Upgrade
|
| Total Operating Expenses | 110.27 | 147.76 | 47.05 | 301.67 | 517.31 | 94.03 | Upgrade
|
| Operating Income | 77.01 | 98.55 | 97.08 | 145.31 | 170.37 | 57.38 | Upgrade
|
| EBT Excluding Unusual Items | 76.39 | 97.94 | 95.1 | 145.31 | 170.37 | 57.38 | Upgrade
|
| Other Unusual Items | 19.58 | - | - | - | - | - | Upgrade
|
| Pretax Income | 95.97 | 97.94 | 101.97 | 145.31 | 170.37 | 56.05 | Upgrade
|
| Income Tax Expense | 26.71 | 25.78 | 21.87 | 44.54 | 43.12 | 15.05 | Upgrade
|
| Net Income | 69.27 | 72.16 | 80.11 | 100.76 | 127.25 | 41 | Upgrade
|
| Net Income to Common | 69.27 | 72.16 | 80.11 | 100.76 | 127.25 | 41 | Upgrade
|
| Net Income Growth | -0.14% | -9.92% | -20.50% | -20.81% | 210.39% | -38.30% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.03% | 0.03% | - | - | -0.01% | Upgrade
|
| EPS (Basic) | 18.56 | 19.33 | 21.47 | 27.01 | 34.11 | 10.99 | Upgrade
|
| EPS (Diluted) | 18.55 | 19.33 | 21.47 | 27.01 | 34.10 | 10.99 | Upgrade
|
| EPS Growth | -0.17% | -9.97% | -20.50% | -20.80% | 210.35% | -38.29% | Upgrade
|
| Free Cash Flow | - | -269.22 | -361.25 | 241.02 | -119.2 | 61.45 | Upgrade
|
| Free Cash Flow Per Share | - | -72.12 | -96.80 | 64.60 | -31.95 | 16.47 | Upgrade
|
| Operating Margin | 41.12% | 40.01% | 67.36% | 32.51% | 24.77% | 37.90% | Upgrade
|
| Profit Margin | 36.98% | 29.29% | 55.58% | 22.54% | 18.50% | 27.07% | Upgrade
|
| Free Cash Flow Margin | - | -109.30% | -250.63% | 53.92% | -17.33% | 40.58% | Upgrade
|
| Effective Tax Rate | 27.83% | 26.33% | 21.44% | 30.65% | 25.31% | 26.85% | Upgrade
|
| Revenue as Reported | 232.41 | 304.42 | 210.79 | 461.54 | 740 | 159.31 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.