APTUS VALUE HOUSING FINANCE INDIA Financial Statement Analysis
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The Revenues of APTUS VALUE HOUSING FINANCE INDIA have increased by 34.21% YoY .
The Earnings Per Share (EPS) of APTUS VALUE HOUSING FINANCE INDIA has increased by 21.39 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
APTUS VALUE HOUSING FINANCE INDIA Last 5 Annual Financial Results
[BOM: 543335|NSE : APTUS]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹1,093 Cr | ₹815 Cr | ₹640 Cr | ₹50 Cr | ₹324 Cr |
| Expenses | ₹196 Cr | ₹144 Cr | ₹101 Cr | ₹8.58 Cr | ₹63 Cr |
| Operating Profit (Excl OI) | ₹897 Cr | ₹670 Cr | ₹539 Cr | ₹41 Cr | ₹261 Cr |
| Other Income | ₹40 Cr | ₹26 Cr | ₹19 Cr | ₹2.34 Cr | ₹13 Cr |
| Interest | ₹277 Cr | ₹209 Cr | ₹207 Cr | ₹18 Cr | ₹116 Cr |
| Depreciation | ₹7.21 Cr | ₹6.61 Cr | ₹5.68 Cr | ₹0.58 Cr | ₹5.45 Cr |
| Profit Before Tax | ₹654 Cr | ₹480 Cr | ₹345 Cr | ₹25 Cr | ₹153 Cr |
| Profit After Tax | ₹503 Cr | ₹370 Cr | ₹267 Cr | ₹21 Cr | ₹112 Cr |
| Consolidated Net Profit | ₹503 Cr | ₹370 Cr | ₹267 Cr | ₹21 Cr | ₹112 Cr |
| Earnings Per Share (Rs) | ₹12.26 | ₹10.10 | ₹7.45 | ₹28.12 | ₹22.33 |
| PAT Margin (%) | 44.82 | 46.01 | 45.43 | 41.74 | 42.17 |
| ROE(%) | 17.26 | 16.11 | 15.14 | 14.48 | 17.56 |
| ROCE(%) | 14.70 | 14.58 | 13.62 | 13.44 | 14.35 |
| Total Debt/Equity(x) | 1.38 | 1.14 | 0.93 | 1.27 | 1.18 |
Key Financials |
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| Market Cap | : | ₹ 13,577.1 Cr |
| Revenue (TTM) | : | ₹ 1,542.3 Cr |
| Net Profit(TTM) | : | ₹ 675.3 Cr |
| EPS (TTM) | : | ₹ 13.5 |
| P/E (TTM) | : | 20.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| APTUS VALUE HOUSING FINANCE INDIA | -5.9% | -10% | -22.1% |
| HOUSING & URBAN DEVELOPMENT CORPORATION | -8.6% | -7.6% | 46.4% |
| LIC HOUSING FINANCE | 0.9% | -5.3% | 2.2% |
| PNB HOUSING FINANCE | -9.5% | -4.5% | -0.1% |
| INDIABULLS HOUSING FINANCE | -10.9% | -7% | -6.7% |
| AAVAS FINANCIERS | -2.2% | 0.2% | 15.3% |
| CAN FIN HOMES | -2.4% | -10.1% | -6% |
| HOME FIRST FINANCE COMPANY INDIA | -4.1% | -5.1% | 0.4% |
| INDIA SHELTER FINANCE CORPORATION | -1.2% | -9.5% | 10.9% |
APTUS VALUE HOUSING FINANCE INDIA Revenues
[BOM: 543335|NSE : APTUS]
| Y-o-Y | 34.21 % |
| 5 Yr CAGR | 35.55 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,093 Cr | 34.21 | |
| Mar2023 | ₹815 Cr | 27.38 | |
| Mar2022 | ₹640 Cr | 1,178.32 | |
| Mar2021 | ₹50 Cr | -84.55 | |
| Mar2020 | ₹324 Cr | - | |
APTUS VALUE HOUSING FINANCE INDIA Operating Profit
[BOM: 543335|NSE : APTUS]
| Y-o-Y | 33.87 % |
| 5 Yr CAGR | 36.13 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹897 Cr | 33.87 | |
| Mar2023 | ₹670 Cr | 24.38 | |
| Mar2022 | ₹539 Cr | 1,200.38 | |
| Mar2021 | ₹41 Cr | -84.14 | |
| Mar2020 | ₹261 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -0.26 % |
| 5 Yr CAGR | 0.43 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 82.08% | -0.26 | |
| Mar2023 | 82.29% | -2.35 | |
| Mar2022 | 84.27% | 1.73 | |
| Mar2021 | 82.84% | 2.66 | |
| Mar2020 | 80.69% | - | |
APTUS VALUE HOUSING FINANCE INDIA Profit After Tax
[BOM: 543335|NSE : APTUS]
| Y-o-Y | 35.90 % |
| 5 Yr CAGR | 45.72 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹503 Cr | 35.90 | |
| Mar2023 | ₹370 Cr | 38.66 | |
| Mar2022 | ₹267 Cr | 1,165.08 | |
| Mar2021 | ₹21 Cr | -81.09 | |
| Mar2020 | ₹112 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -2.59 % |
| 5 Yr CAGR | 1.54 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 44.82 % | -2.59 | |
| Mar2023 | 46.01 % | 1.28 | |
| Mar2022 | 45.43 % | 8.84 | |
| Mar2021 | 41.74 % | -1.02 | |
| Mar2020 | 42.17 % | - | |
APTUS VALUE HOUSING FINANCE INDIA Earnings Per Share (EPS)
[BOM: 543335|NSE : APTUS]
| Y-o-Y | 21.39 % |
| 5 Yr CAGR | -13.92 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹12 | 21.39 | |
| Mar2023 | ₹10 | 35.57 | |
| Mar2022 | ₹7.45 | -73.51 | |
| Mar2021 | ₹28 | 25.93 | |
| Mar2020 | ₹22 | - | |
APTUS VALUE HOUSING FINANCE INDIA Return on Capital Employed (ROCE)
[BOM: 543335|NSE : APTUS]
| Y-o-Y | 0.82 % |
| 5 Yr CAGR | 0.60 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 14.7% | 0.82 | |
| Mar2023 | 14.58% | 7.05 | |
| Mar2022 | 13.62% | 1.34 | |
| Mar2021 | 13.44% | -6.34 | |
| Mar2020 | 14.35% | - | |
APTUS VALUE HOUSING FINANCE INDIA Share Price vs Sensex
| Current Share Price | : | ₹271.7 |
| Current MarketCap | : | ₹ 13,577.1 Cr |
| Updated EOD on | : | Jan 27,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| APTUS VALUE HOUSING FINANCE INDIA | -5.9% |
-10% |
-22.1% |
| SENSEX | -2.2% |
-4% |
5.5% |
APTUS VALUE HOUSING FINANCE INDIA related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE MIDSMALLCAP | -3.4% | -8.4% | 12.3% |
| S&P BSE FINANCE | -3.5% | -7% | 4.4% |
| S&P BSE 500 | -4% | -6.7% | 6.2% |
| S&P BSE DIVERSIFIED FINL. REV. | -4.8% | -6.4% | 1.7% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY 500 | -4.1% | -6.8% | 6.7% |
| NIFTY500 MULTICAP 50:25:25 | -5.1% | -8.1% | 6.8% |
| NIFTY MID SMALL400 | -6.8% | -10.5% | 7.1% |
| NIFTY SMALLCAP250 | -8.5% | -12.7% | 5.5% |
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FAQ about APTUS VALUE HOUSING FINANCE INDIA Financials
How the annual revenues of APTUS VALUE HOUSING FINANCE INDIA have changed ?
The Revenues of APTUS VALUE HOUSING FINANCE INDIA have increased by 34.21% YoY .
How the Earnings per Share (EPS) of APTUS VALUE HOUSING FINANCE INDIA have changed?
The Earnings Per Share (EPS) of APTUS VALUE HOUSING FINANCE INDIA has increased by 21.39 % YoY .
Check out Intrinsic Value of Peers of APTUS VALUE HOUSING FINANCE INDIA
Compare Stock Analytics of Peers of APTUS VALUE HOUSING FINANCE INDIA
HOUSING & URBAN DEVELOPMENT CORPORATION LTD vs LIC HOUSING FINANCE LTD vs PNB HOUSING FINANCE LTD
APTUS VALUE HOUSING FINANCE INDIA LTD vs INDIABULLS HOUSING FINANCE LTD vs
HOUSING & URBAN DEVELOPMENT CORPORATION LTD vs LIC HOUSING FINANCE LTD vs PNB HOUSING FINANCE LTD
APTUS VALUE HOUSING FINANCE INDIA LTD vs INDIABULLS HOUSING FINANCE LTD vs
