Aptus Value Housing Finance India Ltd
NSE: APTUS BSE: 543335
₹229.57
(-1.06%)
Fri, 13 Mar 2026, 03:27 pm
Market Cap116.14B
PE Ratio12.94
Dividend1.97
Aptus Value Housing Finance India Income Statement
| Particulars | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.26B | 2.02B | 3.37B | 5.23B | 6.58B | 8.40B | 11.28B | 14.09B | 17.98B |
| Gross profit | 1.22B | 1.97B | 3.30B | 5.15B | 6.51B | 8.32B | 11.19B | 13.97B | 17.85B |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | -78.60M | -70.02M | -97.40M | -117.57M | -155.79M | -206.84M | -190.92M | -326.16M | -346.65M |
| Research & development | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | — |
| Other operating expenses, total | -244.45M | -352.96M | -508.83M | -690.39M | -749.68M | -884.88M | -1.27B | -1.58B | -1.94B |
| Operating income | 901.09M | 1.54B | 2.69B | 4.31B | 5.55B | 6.93B | 9.36B | 11.83B | 15.29B |
| Non-operating income, total | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | 726.64K | 150.00K | -120.00K | -5.17M | -33.78M | -43.52M | -60.12M | -19.29M | -124.81M |
| Non-operating interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 726.64K | 150.00K | -120.00K | -5.17M | -33.78M | -43.52M | -60.12M | -19.29M | -124.81M |
| Unusual income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 561.82M | 1.01B | 1.53B | 2.47B | 3.45B | 4.80B | 6.54B | 7.93B | 9.75B |
| Taxes | -189.87M | -344.47M | -412.48M | -362.77M | -781.47M | -1.10B | -1.51B | -1.81B | -2.24B |
| Non-controlling/minority interest | -5.31K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 371.94M | 665.71M | 1.12B | 2.11B | 2.67B | 3.70B | 5.03B | 6.12B | 7.51B |
| Net income | 371.94M | 665.71M | 1.12B | 2.11B | 2.67B | 3.70B | 5.03B | 6.12B | 7.51B |
| Dilution adjustment | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | - | - | - | - | - | - | - | - | - |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - |
| EBITDA | 919.10M | 1.59B | 2.75B | 4.40B | 5.66B | 7.29B | 9.80B | 12.16B | 15.68B |
| EBIT | 901.09M | 1.55B | 2.70B | 4.34B | 5.60B | 7.22B | 9.73B | 12.07B | 15.56B |
| Total operating expenses | -361.78M | -481.75M | -684.34M | -914.52M | -1.04B | -1.47B | -1.92B | -2.26B | -2.69B |
| Prepaid expenses | - | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | 0 | 27.33M | 39.81M | 37.88M | 38.23M | 38.23M | 50.86M | 92.80M | 203.22M |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | 57.06M | 75.57M | 128.33M | 39.58M | 56.73M | 64.13M | 135.38M | 180.19M | 304.59M |
| Deferred income, non-current | 879.70K | 600.00K | 780.00K | 2.50M | 8.13M | 17.14M | 32.26M | 17.09M | 20.77M |
| Minority interest | 8.82K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — |
| Common dividends paid | - | - | - | - | - | - | - | - | - |
| Preferred dividends paid | - | - | - | - | - | - | - | - | - |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800