Aptus Value Housing Finance India Limited
NSE:APTUS.NS
338.3 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,168.445 | 8,174.454 | 6,060.973 | 4,300.81 | 3,157.77 | 2,076.33 | 2,021.32 | 905.271 |
| Cost of Revenue
| 3,971.664 | 91.538 | 80.127 | 72.107 | 78.159 | 66.38 | 50.74 | 0 |
| Gross Profit
| 10,196.781 | 8,082.916 | 5,980.846 | 4,228.703 | 3,079.611 | 2,009.95 | 1,970.58 | 905.271 |
| Gross Profit Ratio
| 0.72 | 0.989 | 0.987 | 0.983 | 0.975 | 0.968 | 0.975 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 54.636 | 1,213.136 | 23.644 | 20.86 | 17.96 | 12.43 | 371.47 | 246.196 |
| Selling & Marketing Expenses
| 5.446 | 5.225 | 3.134 | 0.98 | 1.51 | 1.98 | 1.543 | 0.997 |
| SG&A
| 1,489.152 | 1,218.361 | 26.778 | 21.84 | 19.47 | 14.41 | 373.013 | 247.193 |
| Other Expenses
| -1,973.488 | 356.413 | 255.333 | 186.27 | 233.94 | 132.64 | -422.98 | 0 |
| Operating Expenses
| 1,973.488 | 1,652.435 | 1,171.419 | 977.99 | 884.49 | 670.18 | 422.98 | 343.455 |
| Operating Income
| 8,223.293 | 6,465.067 | 4,734.04 | 3,394.065 | 2,414.839 | 1,474.537 | 1,547.6 | 561.089 |
| Operating Income Ratio
| 0.58 | 0.791 | 0.781 | 0.789 | 0.765 | 0.71 | 0.766 | 0.62 |
| Total Other Income Expenses Net
| -291.736 | 6,537.197 | 4,800.159 | 3,450.915 | 2,472.899 | 1,529.977 | -537.42 | 0.727 |
| Income Before Tax
| 7,931.557 | 6,537.197 | 4,800.159 | 3,450.91 | 2,472.9 | 1,527.06 | 1,010.18 | 561.816 |
| Income Before Tax Ratio
| 0.56 | 0.8 | 0.792 | 0.802 | 0.783 | 0.735 | 0.5 | 0.621 |
| Income Tax Expense
| 1,812.601 | 1,507.051 | 1,098.758 | 781.47 | 362.78 | 412.23 | 344.47 | 189.868 |
| Net Income
| 6,118.956 | 5,030.146 | 3,701.401 | 2,669.449 | 2,110.12 | 1,114.83 | 665.71 | 371.948 |
| Net Income Ratio
| 0.432 | 0.615 | 0.611 | 0.621 | 0.668 | 0.537 | 0.329 | 0.411 |
| EPS
| 12.27 | 10.11 | 7.58 | 5.56 | 4.77 | 2.83 | 1.38 | 1.04 |
| EPS Diluted
| 12.21 | 10.08 | 7.53 | 5.55 | 4.74 | 2.82 | 1.38 | 1.04 |
| EBITDA
| 8,316.392 | 6,537.197 | 4,800.159 | 3,450.915 | 2,472.899 | 1,529.977 | 1,591.45 | 0.727 |
| EBITDA Ratio
| 0.587 | 0.8 | 0.792 | 0.802 | 0.783 | 0.737 | 0.787 | 0.001 |