Aptus Value Housing Finance India Limited
NSE:APTUS.NS
338.7 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,046.297 | 3,911.553 | 2,641.939 | 2,483.19 | 2,301.294 | 2,208.489 | 2,091.043 | 2,014.086 | 1,860.836 | 1,760.155 | 1,616.277 | 1,414.93 | 1,265.208 | 1,202.603 | 1,100.13 | 1,037.454 | 1,005.282 | -402.115 | 1,417.438 | 1,184.333 | 1,184.333 |
| Cost of Revenue
| 1,224.772 | 1,108.515 | 1,008.527 | 987.777 | 866.845 | 791.626 | 789.063 | 691.382 | 559.179 | 513.718 | 500.929 | 567.919 | 569.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 2,821.525 | 2,803.038 | 1,633.412 | 1,495.413 | 1,434.449 | 1,416.863 | 1,301.98 | 1,322.704 | 1,301.657 | 1,246.437 | 1,115.348 | 847.011 | 695.791 | 1,202.603 | 1,100.13 | 1,037.454 | 1,005.282 | -402.115 | 1,417.438 | 1,184.333 | 1,184.333 |
| Gross Profit Ratio
| 0.697 | 0.717 | 0.618 | 0.602 | 0.623 | 0.642 | 0.623 | 0.657 | 0.7 | 0.708 | 0.69 | 0.599 | 0.55 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 427.563 | 0 | 0 | 0 | 353.904 | 0 | 0 | 0 | 189.436 | 0 | 0 | 0 | 713.834 | 0 | 0 | 0 | 655.325 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 5.446 | 0 | 0 | 0 | 5.225 | 0 | 0 | 0 | 3.134 | 0 | 0 | 0 | 0.978 | 0 | 0 | 0 | 1.513 | 0 | 0 | 0 |
| SG&A
| 433.695 | 433.009 | 382.355 | 0 | 324.255 | 359.129 | 308.932 | 329.641 | 220.659 | 192.57 | 205.937 | 238.469 | 209.71 | 714.812 | 0 | 176.415 | 165.103 | 656.838 | 0 | 0 | 0 |
| Other Expenses
| -568.874 | -558.718 | -486.514 | -505.601 | -422.655 | 98.721 | 85.383 | 88.137 | 84.172 | 91.106 | 60.692 | 64.959 | 38.576 | 64.677 | 61.268 | 35.7 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 568.874 | 558.718 | 510.514 | 531.95 | 442.13 | 465.907 | 414.173 | 445.561 | 326.794 | 303.348 | 271.67 | 311.388 | 280.61 | 258.197 | 259.544 | 225.504 | 218.518 | 1,135.669 | 736.263 | 655.248 | 655.248 |
| Operating Income
| 2,252.651 | 2,244.32 | 2,051.423 | 1,895.612 | 1,814.774 | 1,763.76 | 1,684.486 | 1,565.916 | 1,506.461 | 1,421.701 | 1,296.786 | 1,078.467 | 951.453 | 978.612 | 898.771 | 836.806 | 786.764 | 731.751 | 681.175 | 529.085 | 529.085 |
| Operating Income Ratio
| 0.557 | 0.574 | 0.776 | 0.763 | 0.789 | 0.799 | 0.806 | 0.777 | 0.81 | 0.808 | 0.802 | 0.762 | 0.752 | 0.814 | 0.817 | 0.807 | 0.783 | -1.82 | 0.481 | 0.447 | 0.447 |
| Total Other Income Expenses Net
| -36.46 | -94.047 | -80.002 | -55.628 | 1,834.249 | -77.543 | -77.767 | -90.746 | 1,523.035 | 1,443.233 | 1,311.572 | 1,093.901 | -71.721 | 0.065 | 0 | 0 | 786.764 | 1.803 | 681.175 | 529.085 | 529.085 |
| Income Before Tax
| 2,216.191 | 2,150.273 | 2,051.423 | 1,895.612 | 1,834.249 | 1,763.76 | 1,684.486 | 1,565.916 | 1,523.035 | 1,443.233 | 1,311.572 | 1,093.901 | 951.453 | 978.612 | 898.771 | 836.806 | 786.764 | 733.554 | 681.175 | 529.085 | 529.085 |
| Income Before Tax Ratio
| 0.548 | 0.55 | 0.776 | 0.763 | 0.797 | 0.799 | 0.806 | 0.777 | 0.818 | 0.82 | 0.811 | 0.773 | 0.752 | 0.814 | 0.817 | 0.807 | 0.783 | -1.824 | 0.481 | 0.447 | 0.447 |
| Income Tax Expense
| 498.723 | 509.95 | 475.552 | 415.414 | 411.685 | 410.793 | 428.789 | 332.849 | 334.62 | 344.57 | 296.807 | 241.311 | 216.07 | 223.123 | 209.082 | 184.028 | 174.633 | 56.007 | 174.021 | 122.379 | 122.379 |
| Net Income
| 1,717.468 | 1,640.323 | 1,575.871 | 1,480.198 | 1,422.564 | 1,352.967 | 1,255.697 | 1,233.067 | 1,188.415 | 1,098.663 | 1,014.765 | 852.59 | 735.383 | 755.489 | 689.689 | 652.778 | 612.131 | 789.561 | 507.154 | 406.706 | 406.706 |
| Net Income Ratio
| 0.424 | 0.419 | 0.596 | 0.596 | 0.618 | 0.613 | 0.601 | 0.612 | 0.639 | 0.624 | 0.628 | 0.603 | 0.581 | 0.628 | 0.627 | 0.629 | 0.609 | -1.964 | 0.358 | 0.343 | 0.343 |
| EPS
| 3.44 | 3.29 | 3.16 | 2.97 | 2.86 | 2.72 | 2.52 | 2.48 | 2.39 | 2.24 | 2.05 | 1.75 | 1.48 | 1.57 | 1.44 | 1.36 | 1.29 | 1.62 | 1.02 | 1 | 1 |
| EPS Diluted
| 3.42 | 3.27 | 3.15 | 2.96 | 2.85 | 2.71 | 2.52 | 2.47 | 2.38 | 2.21 | 2.03 | 1.73 | 1.48 | 1.57 | 1.43 | 1.36 | 1.29 | 1.62 | 1.02 | 1 | 1 |
| EBITDA
| 2,278.7 | 2,267.595 | 2,075.423 | 1,921.961 | 1,834.249 | 1,778.819 | 1,701.912 | 1,588.987 | 1,523.035 | 1,443.233 | 1,311.572 | 1,093.901 | 965.82 | 992.07 | 914.115 | 851.196 | 786.764 | 113.817 | 681.175 | 529.085 | 529.085 |
| EBITDA Ratio
| 0.563 | 0.58 | 0.786 | 0.774 | 0.797 | 0.805 | 0.814 | 0.789 | 0.818 | 0.82 | 0.811 | 0.773 | 0.763 | 0.825 | 0.831 | 0.82 | 0.783 | -0.283 | 0.481 | 0.447 | 0.447 |