Aptus Value Housing Finance India Limited (APTUS.BO)
INR 308.9
(0.31%)
INR 308.9
(0.31%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 14.08 Billion | 8.53 Billion | 6.31 Billion | 4.33 Billion | 3.15 Billion | 2.07 Billion |
| Cost of Revenue | 3.89 Billion | 91.53 Million | 80.12 Million | 72.1 Million | 78.15 Million | 66.37 Million |
| Gross Profit | 10.19 Billion | 8.43 Billion | 6.23 Billion | 4.25 Billion | 3.07 Billion | 2 Billion |
| Operating Expenses | 1.49 Billion | 1.65 Billion | 1.17 Billion | 1 Billion | 884.49 Million | 670.18 Million |
| Selling, General and Administrative Expenses | 60.08 Million | 1.21 Billion | 26.77 Million | 20.87 Million | 19.47 Million | 14.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.9 Billion | 356.41 Million | 255.33 Million | 186.27 Million | 233.94 Million | 132.64 Million |
| Cost and Expenses | 2.26 Billion | 1.92 Billion | 1.46 Billion | 1.03 Billion | 914.52 Million | 684.34 Million |
| Operating Income | 8.42 Billion | 9.72 Billion | 7.22 Billion | 5.6 Billion | 4.34 Billion | 2.69 Billion |
| Interest Expense | 3.87 Billion | 2.75 Billion | 2.08 Billion | 2.06 Billion | 1.84 Billion | 1.16 Billion |
| Income Tax Expense | 1.81 Billion | 1.5 Billion | 1.09 Billion | 781.46 Million | 362.78 Million | 412.23 Million |
| Earnings before Tax | 7.93 Billion | 6.53 Billion | 4.8 Billion | 3.45 Billion | 2.47 Billion | 1.52 Billion |
| Net Income | 6.11 Billion | 5.03 Billion | 3.7 Billion | 2.66 Billion | 2.11 Billion | 1.11 Billion |
| Earnings Per Share Basic | 12.27 | 10.11 | 7.58 | 5.56 | 4.77 | 2.83 |
| Earnings Per Share Diluted | 12.21 | 10.08 | 7.53 | 5.55 | 4.74 | 2.82 |
| Weighted Average Shares Outstanding | 498.61 Million | 497.56 Million | 488.47 Million | 480 Million | 442.25 Million | 393.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 500.95 Million | 498.97 Million | 491.28 Million | 480.96 Million | 444.86 Million | 394.81 Million |
| Gross Margin | 0.72 | 0.99 | 0.99 | 0.98 | 0.98 | 0.97 |
| EBIT Margin | 0.84 | 1.15 | 1.15 | 1.31 | 1.39 | 1.33 |
| Profit Margin | 0.43 | 0.59 | 0.59 | 0.62 | 0.67 | 0.54 |
| EBITDA | 11.9 Billion | 9.36 Billion | 6.95 Billion | 5.56 Billion | 4.36 Billion | 2.74 Billion |
| Earnings Before Tax Margin | 0.60 | 1.14 | 1.14 | 1.29 | 1.38 | 1.30 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.35 Billion | 4.04 Billion | 14.16 Billion | 3.91 Billion | 2.64 Billion | 2.48 Billion |
| Cost of Revenue | 1.3 Billion | 1.22 Billion | 3.97 Billion | 1.1 Billion | 1 Billion | 987.77 Million |
| Gross Profit | 3.04 Billion | 2.82 Billion | 10.19 Billion | 2.8 Billion | 1.63 Billion | 1.49 Billion |
| Operating Expenses | 585.21 Million | 568.87 Million | 1.97 Billion | 558.71 Million | 510.51 Million | 531.95 Million |
| Selling, General and Administrative Expenses | - | 433.69 Million | - | 433 Million | 382.35 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -585.21 Million | -568.87 Million | -1.97 Billion | -558.71 Million | -486.51 Million | -505.6 Million |
| Cost and Expenses | 1.89 Billion | 1.79 Billion | 5.94 Billion | 1.66 Billion | 1.49 Billion | 1.49 Billion |
| Operating Income | 2.46 Billion | 2.25 Billion | 8.22 Billion | 2.24 Billion | 2.13 Billion | 1.95 Billion |
| Interest Expense | - | 1.19 Billion | 3.87 Billion | 1.08 Billion | 984.52 Million | 961.42 Million |
| Income Tax Expense | 547.57 Million | 498.72 Million | 1.81 Billion | 509.95 Million | 475.55 Million | 415.41 Million |
| Earnings before Tax | 2.36 Billion | 2.21 Billion | 7.93 Billion | 2.15 Billion | 2.05 Billion | 1.89 Billion |
| Net Income | 1.81 Billion | 1.71 Billion | 6.11 Billion | 1.64 Billion | 1.57 Billion | 1.48 Billion |
| Earnings Per Share Basic | 3.64 | 3.44 | - | 3.29 | 3.16 | 2.97 |
| Earnings Per Share Diluted | 3.63 | 3.42 | - | 3.27 | 3.15 | 2.96 |
| Weighted Average Shares Outstanding | 499.73 Million | 498.97 Million | 501.14 Million | 501.62 Million | 498.69 Million | 498.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 501.29 Million | 502.18 Million | 501.14 Million | 501.62 Million | 500.27 Million | 500.06 Million |
| Gross Margin | 0.70 | 0.70 | 0.72 | 0.72 | 0.62 | 0.60 |
| EBIT Margin | 0.55 | 0.56 | - | 0.58 | 0.82 | 0.80 |
| Profit Margin | 0.42 | 0.42 | 0.43 | 0.42 | 0.60 | 0.60 |
| EBITDA | 2.39 Billion | 2.27 Billion | - | 2.26 Billion | 2.15 Billion | 1.97 Billion |
| Earnings Before Tax Margin | 0.57 | 0.56 | 0.58 | 0.57 | 0.81 | 0.79 |
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