Aptus Value Housing Finance India Ltd
NSE:APTUS
Income Statement
Earnings Waterfall
Aptus Value Housing Finance India Ltd
Revenue
|
11.6B
INR
|
Operating Expenses
|
-1.8B
INR
|
Operating Income
|
9.8B
INR
|
Other Expenses
|
-4.6B
INR
|
Net Income
|
5.3B
INR
|
Income Statement
Aptus Value Housing Finance India Ltd
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
6 769
N/A
|
7 206
+6%
|
7 678
+7%
|
8 147
+6%
|
8 730
+7%
|
9 441
+8%
|
10 201
+8%
|
10 934
+7%
|
11 587
+6%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(46)
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
8 103
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 888
N/A
|
0
N/A
|
|
Operating Income | ||||||||||
Operating Expenses |
(1 077)
|
(1 167)
|
(1 182)
|
(1 127)
|
(1 218)
|
(1 347)
|
(1 490)
|
(1 607)
|
(1 768)
|
|
Selling, General & Administrative |
(1 004)
|
(1 066)
|
(954)
|
(1 060)
|
(855)
|
(946)
|
(1 049)
|
(1 531)
|
(1 317)
|
|
Depreciation & Amortization |
(58)
|
(59)
|
(58)
|
(66)
|
(68)
|
(76)
|
(79)
|
(72)
|
(75)
|
|
Other Operating Expenses |
(15)
|
(42)
|
(171)
|
(2)
|
(295)
|
(326)
|
(363)
|
(3)
|
(376)
|
|
Operating Income |
5 692
N/A
|
6 039
+6%
|
6 496
+8%
|
6 976
+7%
|
7 512
+8%
|
8 093
+8%
|
8 711
+8%
|
9 281
+7%
|
9 819
+6%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(2 111)
|
(2 166)
|
(2 119)
|
(2 086)
|
(2 073)
|
(2 189)
|
(2 475)
|
(2 759)
|
(3 064)
|
|
Non-Reccuring Items |
(116)
|
(180)
|
(271)
|
(345)
|
(368)
|
(384)
|
(368)
|
(341)
|
(271)
|
|
Total Other Income |
200
|
230
|
229
|
255
|
301
|
324
|
349
|
356
|
365
|
|
Pre-Tax Income |
3 666
N/A
|
3 923
+7%
|
4 336
+11%
|
4 800
+11%
|
5 372
+12%
|
5 844
+9%
|
6 217
+6%
|
6 537
+5%
|
6 848
+5%
|
|
Net Income | ||||||||||
Tax Provision |
(832)
|
(890)
|
(977)
|
(1 099)
|
(1 217)
|
(1 309)
|
(1 441)
|
(1 507)
|
(1 584)
|
|
Income from Continuing Operations |
2 833
|
3 033
|
3 358
|
3 701
|
4 155
|
4 535
|
4 776
|
5 030
|
5 264
|
|
Net Income (Common) |
2 833
N/A
|
3 033
+7%
|
3 358
+11%
|
3 701
+10%
|
4 155
+12%
|
4 535
+9%
|
4 776
+5%
|
5 030
+5%
|
5 264
+5%
|
|
EPS (Diluted) |
5.77
N/A
|
6.01
+4%
|
6.71
+12%
|
7.53
+12%
|
8.32
+10%
|
9.08
+9%
|
9.6
+6%
|
10.08
+5%
|
10.55
+5%
|