Sign in to fuzzto save your conversations, follow your research and come back anytime.
Aptus Value Housing Finance
SectorFinancial Services
| Metric (₹ crore) | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 144.68 | 153.5 | 163.35 | 175.72 | 182.03 | 196.74 | 210.24 | 225.23 | 240.34 | 268.24 | 286.27 | 298.51 | 305.63 | 333.58 | 351.42 | 374.54 | 394.94 | 421.39 | 450.05 | 484.04 | 520.26 | 544.04 | 553.6 | 574.34 | 600.29 |
| Expenses | 21.17 | 22.2 | 24.73 | 30.49 | 33.8 | 37.06 | 35.06 | 38.65 | 40.54 | 51.32 | 47.45 | 55.03 | 45.27 | 56.12 | 58.66 | 61.33 | 60.53 | 68.03 | 67.26 | 75.16 | 81.04 | 91.22 | 98.87 | 101.47 | 108.4 |
| Interest | 50.94 | 49.76 | 53.34 | 52.49 | 55.51 | 55.25 | 48.61 | 49.22 | 54.26 | 66.83 | 77.16 | 77.66 | 84.74 | 96.14 | 98.45 | 108.52 | 119.87 | 127.94 | 142.91 | 149.78 | 160.43 | 165.01 | 162.49 | 160.51 | 169.68 |
| EBITDA | 123.51 | 131.3 | 138.62 | 145.23 | 148.23 | 159.68 | 175.18 | 186.58 | 199.8 | 216.92 | 238.82 | 243.48 | 260.36 | 277.46 | 292.76 | 313.21 | 334.41 | 353.36 | 382.79 | 408.88 | 439.22 | 452.82 | 454.73 | 472.87 | 491.89 |
| Profit Before Tax | 71.2 | 80.1 | 83.75 | 91.4 | 91.28 | 102.89 | 125.09 | 135.21 | 143.88 | 147.78 | 159.92 | 164.31 | 173.67 | 178.69 | 191.91 | 202.36 | 211.94 | 222.58 | 236.6 | 255.76 | 275.66 | 284.61 | 288.86 | 308.79 | 318.72 |
| Net Profit | 57.15 | 65.28 | 68.97 | 75.55 | 73.54 | 85.26 | 101.48 | 109.87 | 118.84 | 123.31 | 125.57 | 135.3 | 142.26 | 148.02 | 157.59 | 164.03 | 171.75 | 181.97 | 190.5 | 207.03 | 219.25 | 226.55 | 236.19 | 260.95 | 260.94 |
| EPS | 1.15 | 1.38 | 1.44 | 1.57 | 1.53 | 1.75 | 2.05 | 2.25 | 2.39 | 2.48 | 2.53 | 2.72 | 2.86 | 2.97 | 3.16 | 3.29 | 3.44 | 3.65 | 3.82 | 4.15 | 4.39 | 4.54 | 4.72 | 5.22 | 5.21 |
| NIM | 0 | 0 | 0 | 0 | 9.03 | 0 | 8.89 | 9.15 | 9.17 | 9.15 | 9 | 8.9 | 8.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0.67 | 0 | 0.7 | 1.07 | 0.81 | 1.53 | 1.19 | 1.75 | 1.47 | 1.44 | 1.15 | 1.29 | 1.19 | 1.19 | 1.07 | 1.32 | 1.25 | 1.28 | 1.19 | 1.49 | 1.55 | 1.56 | 1.52 | 1.7 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -119.92 | -303.39 | -495.24 | -713.99 | -734.8 | -620.96 | -723.53 | -1,047.11 | -1,355.68 | -1,404.91 | -489.26 |
| Investing Cash Flow | -7.23 | 1.81 | 7.61 | 0.39 | -96.89 | 64.76 | -62.04 | 110.67 | 20.71 | -90.02 | -71.99 |
| Financing Cash Flow | 135.03 | 300.18 | 534.47 | 764.28 | 1,208.87 | 494.91 | 768.02 | 978.03 | 1,224.31 | 1,461.39 | 821.99 |
| Net Cash Flow | 7.87 | -1.4 | 46.84 | 50.68 | 377.18 | -61.29 | -17.55 | 41.59 | -110.66 | -33.54 | 260.74 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 500.83 | 845.18 | 1,465.41 | 2,327.58 | 3,746.72 | 4,520.17 | 5,684.04 | 7,176.28 | 9,004.61 | 11,243.4 | 13,047.7 |
| Total Assets | 500.83 | 845.18 | 1,465.41 | 2,327.58 | 3,746.72 | 4,520.17 | 5,684.04 | 7,176.28 | 9,004.61 | 11,243.4 | 13,047.7 |