Aptus Value Housing Finance India Ltd
NSE:APTUS
Aptus Value Housing Finance India Ltd
NSE:APTUS
Price:
243
INR
-0.67%
Market Closed
Market Cap:
₹121.7B
Income Statement
Earnings Waterfall
Aptus Value Housing Finance India Ltd
Aptus Value Housing Finance India Ltd
Income Statement
Aptus Value Housing Finance India Ltd
Aptus Value Housing Finance India Ltd
Currency: INR
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
2 086
|
0
|
0
|
0
|
2 759
|
0
|
3 879
|
0
|
0
|
0
|
5 405
|
0
|
0
|
0
|
|
| 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%
|
13 652
+18%
|
7 694
-44%
|
11 908
+55%
|
16 408
+38%
|
17 504
+7%
|
18 757
+7%
|
19 984
+7%
|
21 019
+5%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(46)
|
0
|
(35)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
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
|
13 617
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
17 438
N/A
|
0
N/A
|
0
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)
|
(2 031)
|
(1 177)
|
(1 791)
|
(2 424)
|
(2 482)
|
(2 689)
|
(2 838)
|
(3 020)
|
|
| Selling, General & Administrative |
(1 004)
|
(1 066)
|
(954)
|
(1 060)
|
(855)
|
(946)
|
(1 049)
|
(1 531)
|
(1 317)
|
(1 932)
|
(823)
|
(1 258)
|
(1 693)
|
(2 346)
|
(1 841)
|
(1 937)
|
(2 112)
|
|
| Depreciation & Amortization |
(58)
|
(59)
|
(58)
|
(66)
|
(68)
|
(76)
|
(79)
|
(72)
|
(75)
|
(93)
|
(49)
|
(77)
|
(110)
|
(121)
|
(125)
|
(129)
|
(130)
|
|
| Other Operating Expenses |
(15)
|
(42)
|
(171)
|
(2)
|
(295)
|
(326)
|
(363)
|
(3)
|
(376)
|
(6)
|
(305)
|
(455)
|
(621)
|
(15)
|
(721)
|
(772)
|
(777)
|
|
| 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%
|
11 585
+18%
|
6 517
-44%
|
10 117
+55%
|
13 984
+38%
|
14 957
+7%
|
16 069
+7%
|
17 146
+7%
|
18 000
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(2 111)
|
(2 166)
|
(2 119)
|
(2 086)
|
(2 073)
|
(2 189)
|
(2 475)
|
(2 759)
|
(3 064)
|
(3 879)
|
0
|
0
|
(1 429)
|
(5 405)
|
(4 531)
|
(6 181)
|
(6 377)
|
|
| Non-Reccuring Items |
(116)
|
(180)
|
(271)
|
(345)
|
(368)
|
(384)
|
(368)
|
(341)
|
(271)
|
(292)
|
(167)
|
(262)
|
(391)
|
(283)
|
(352)
|
(438)
|
(517)
|
|
| Total Other Income |
200
|
230
|
229
|
255
|
301
|
324
|
349
|
356
|
365
|
517
|
(1 984)
|
(3 122)
|
(2 976)
|
480
|
(798)
|
437
|
440
|
|
| 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%
|
7 932
+16%
|
4 366
-45%
|
6 733
+54%
|
9 188
+36%
|
9 748
+6%
|
10 387
+7%
|
10 963
+6%
|
11 546
+5%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(832)
|
(890)
|
(977)
|
(1 099)
|
(1 217)
|
(1 309)
|
(1 441)
|
(1 507)
|
(1 584)
|
(1 813)
|
(1 009)
|
(1 557)
|
(2 107)
|
(2 236)
|
(2 401)
|
(2 530)
|
(2 655)
|
|
| Income from Continuing Operations |
2 833
|
3 033
|
3 358
|
3 701
|
4 155
|
4 535
|
4 776
|
5 030
|
5 264
|
6 119
|
3 357
|
5 177
|
7 082
|
7 512
|
7 988
|
8 433
|
8 890
|
|
| 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%
|
6 119
+16%
|
3 357
-45%
|
5 177
+54%
|
7 082
+37%
|
7 512
+6%
|
7 988
+6%
|
8 433
+6%
|
8 890
+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%
|
12.21
+16%
|
6.69
-45%
|
10.37
+55%
|
14.15
+36%
|
15.01
+6%
|
15.96
+6%
|
16.78
+5%
|
17.76
+6%
|
|
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