Aptus Value Housing Finance India Limited (NSE:APTUS)
India
· Delayed Price · Currency is INR 228.21
-0.29 (-0.13%)
At close: Mar 6, 2026
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 2025 | FY 2024 | FY 2024 | FY 2023 | 2022 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Mar '23 Mar 31, 2023 | 2022 - 2018 |
| Interest and Dividend Income | 18,807 | 16,696 | 15,796 | 13,199 | 12,505 | 10,584 | Upgrade
|
| Total Interest Expense | 6,377 | 5,405 | 4,993 | 3,879 | 3,570 | 2,759 | Upgrade
|
| Net Interest Income | 12,430 | 11,291 | 10,803 | 9,320 | 8,935 | 7,825 | Upgrade
|
| Commissions and Fees | 586.81 | 568.54 | 550.93 | 411.45 | 349.52 | 264.65 | Upgrade
|
| Other Revenue | 2,062 | 716.03 | 571.18 | 479.01 | 437.19 | 429.64 | Upgrade
|
| Revenue Before Loan Losses | 15,078 | 12,575 | 11,925 | 10,210 | 9,722 | 8,519 | Upgrade
|
| Provision for Loan Losses | 478.29 | 283.17 | 391.9 | 215.18 | 284.48 | 387.62 | Upgrade
|
| Revenue | 14,600 | 12,292 | 11,533 | 9,995 | 9,437 | 8,132 | Upgrade
|
| Revenue Growth (YoY) | 32.60% | 6.58% | 15.39% | 5.91% | 16.06% | 36.31% | Upgrade
|
| Salaries & Employee Benefits | 2,151 | 1,771 | 1,693 | 1,489 | 1,454 | 1,213 | Upgrade
|
| Cost of Services Provided | 9.79 | 9.79 | 8.22 | 8.22 | 8.31 | 8.31 | Upgrade
|
| Other Operating Expenses | 767.06 | 646.3 | 612.38 | 476.12 | 403.31 | 358.86 | Upgrade
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| Total Operating Expenses | 3,058 | 2,547 | 2,424 | 2,067 | 1,951 | 1,652 | Upgrade
|
| Operating Income | 11,542 | 9,745 | 9,110 | 7,929 | 7,487 | 6,479 | Upgrade
|
| EBT Excluding Unusual Items | 11,546 | 9,748 | 9,189 | 7,932 | 7,545 | 6,537 | Upgrade
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| Pretax Income | 11,546 | 9,748 | 9,189 | 7,932 | 7,545 | 6,537 | Upgrade
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| Income Tax Expense | 2,655 | 2,236 | 2,107 | 1,813 | 1,713 | 1,507 | Upgrade
|
| Net Income | 8,890 | 7,512 | 7,083 | 6,119 | 5,832 | 5,030 | Upgrade
|
| Net Income to Common | 8,890 | 7,512 | 7,083 | 6,119 | 5,832 | 5,030 | Upgrade
|
| Net Income Growth | 31.64% | 6.07% | 15.75% | 4.93% | 15.93% | 35.90% | Upgrade
|
| Shares Outstanding (Basic) | 500 | 499 | 499 | 499 | 499 | 498 | Upgrade
|
| Shares Outstanding (Diluted) | 501 | 500 | 499 | 501 | 499 | 499 | Upgrade
|
| Shares Change (YoY) | -0.14% | 0.22% | -0.33% | 0.45% | -0.05% | 1.57% | Upgrade
|
| EPS (Basic) | 17.78 | 15.04 | 14.19 | 12.27 | 11.69 | 10.11 | Upgrade
|
| EPS (Diluted) | 17.75 | 15.01 | 14.18 | 12.21 | 11.69 | 10.08 | Upgrade
|
| EPS Growth | 31.85% | 5.85% | 16.14% | 4.43% | 15.99% | 33.87% | Upgrade
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| Free Cash Flow | - | -14,118 | - | -13,606 | - | -10,504 | Upgrade
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| Free Cash Flow Per Share | - | -28.21 | - | -27.16 | - | -21.05 | Upgrade
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| Dividend Per Share | 4.500 | 4.500 | 4.500 | 4.500 | - | 4.000 | Upgrade
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| Operating Margin | 79.05% | 79.28% | 78.98% | 79.32% | 79.33% | 79.68% | Upgrade
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| Profit Margin | 60.89% | 61.12% | 61.41% | 61.22% | 61.79% | 61.86% | Upgrade
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| Free Cash Flow Margin | - | -114.86% | - | -136.12% | - | -129.18% | Upgrade
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| Effective Tax Rate | 23.00% | 22.94% | 22.92% | 22.85% | 22.71% | 23.05% | Upgrade
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| Revenue as Reported | 21,459 | 17,984 | 16,997 | 14,092 | 13,350 | 11,336 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.