Nifty
:
24328.95
Sensex
:
80116.49
161.70 (0.67%)
520.90 (0.65%)
Nifty
Sensex
:
:
24328.95
80116.49
161.70 (0.67%)
520.90 (0.65%)

Aptus Value Housing Finance India Ltd.

Finance - Housing

Rating :
N/A

BSE: 543335 | NSE: APTUS

NSE BSE
328.10
06-Feb-2025
  • Open
  • High
  • Low
  • Previous Close
  •  323.55
  •  328.80
  •  318.05
  •  323.55
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  709660
  •  2305.15
  •  401.65
  •  267.95

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 16,788.76
  • 23.70
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 21,666.32
  • 1.34%
  • 3.99

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 52.98%
  • 2.72%
  • 6.08%
  • FII
  • DII
  • Others
  • 27.74%
  • 9.18%
  • 1.30%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 34.69
  • 22.23
  • 18.78

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 37.30
  • 22.42
  • 11.20

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 47.59
  • 23.73
  • 18.24

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 27.19

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 4.33

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 18.54

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
12.27
15.1
18.62
22.56
P/E Ratio
25.78
20.95
16.99
14.02
Revenue
1365
1280
1594
1947
EBITDA
1139
975
1202
1490
Net Income
612
755
929
1127
ROA
7.6
7.3
7.1
6.8
P/B Ratio
4.19
3.66
3.15
2.69
ROE
17.22
18.55
19.69
20.46
FCFF
-1338.36
FCFF Yield
-6.58

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Net Sales
450.05
351.42
28.07%
421.39
333.58
26.32%
394.94
305.63
29.22%
374.54
298.51
25.47%
Expenses
72.96
56.65
28.79%
68.03
57.32
18.68%
60.53
45.27
33.71%
65.28
55.03
18.63%
EBITDA
377.09
294.77
27.93%
353.36
276.26
27.91%
334.40
260.36
28.44%
309.27
243.47
27.03%
EBIDTM
83.79%
83.88%
83.86%
82.82%
84.67%
85.19%
82.57%
81.56%
Other Income
14.64
11.23
30.37%
14.16
12.08
17.22%
9.69
9.75
-0.62%
16.61
12.07
37.61%
Interest
142.91
98.45
45.16%
127.95
96.14
33.09%
119.87
84.74
41.46%
108.52
77.66
39.74%
Depreciation
3.28
2.40
36.67%
2.84
2.64
7.58%
2.61
1.95
33.85%
2.33
1.51
54.30%
PBT
245.53
205.14
19.69%
236.73
189.56
24.88%
221.62
183.42
20.83%
215.03
176.38
21.91%
Tax
55.03
47.55
15.73%
54.76
41.54
31.82%
49.87
41.17
21.13%
50.99
41.08
24.12%
PAT
190.50
157.59
20.88%
181.97
148.02
22.94%
171.75
142.25
20.74%
164.03
135.30
21.23%
PATM
42.33%
44.84%
43.18%
44.37%
43.49%
46.54%
43.79%
45.33%
EPS
3.81
3.16
20.57%
3.64
2.97
22.56%
3.44
2.86
20.28%
3.29
2.72
20.96%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Net Sales
1,640.92
1,365.18
1,093.36
814.68
639.58
500.33
323.85
198.34
121.26
76.59
Net Sales Growth
27.29%
24.86%
34.21%
27.38%
27.83%
54.49%
63.28%
63.57%
58.32%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
1,640.92
1,365.18
1,093.36
814.68
639.58
500.33
323.85
198.34
121.26
76.59
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
266.80
225.49
195.94
144.30
100.60
85.84
62.54
47.10
32.46
23.23
Power & Fuel Cost
-
0.70
0.51
0.40
0.34
0.34
0.28
0.21
0.17
0.11
% Of Sales
-
0.05%
0.05%
0.05%
0.05%
0.07%
0.09%
0.11%
0.14%
0.14%
Employee Cost
-
148.92
121.31
84.36
71.38
64.81
48.12
34.90
22.88
15.81
% Of Sales
-
10.91%
11.10%
10.35%
11.16%
12.95%
14.86%
17.60%
18.87%
20.64%
Manufacturing Exp.
-
12.95
8.77
5.40
4.63
4.65
3.20
3.97
2.77
1.74
% Of Sales
-
0.95%
0.80%
0.66%
0.72%
0.93%
0.99%
2.00%
2.28%
2.27%
General & Admin Exp.
-
23.97
19.63
14.91
15.07
12.02
9.58
6.42
4.58
4.44
% Of Sales
-
1.76%
1.80%
1.83%
2.36%
2.40%
2.96%
3.24%
3.78%
5.80%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
39.66
46.23
39.63
9.52
4.37
1.64
1.81
2.24
1.24
% Of Sales
-
2.91%
4.23%
4.86%
1.49%
0.87%
0.51%
0.91%
1.85%
1.62%
EBITDA
1,374.12
1,139.69
897.42
670.38
538.98
414.49
261.31
151.24
88.80
53.36
EBITDA Margin
83.74%
83.48%
82.08%
82.29%
84.27%
82.84%
80.69%
76.25%
73.23%
69.67%
Other Income
55.10
51.67
40.28
25.53
18.67
23.39
13.26
5.32
5.10
1.60
Interest
499.25
388.89
276.77
209.29
206.88
184.78
116.32
52.97
35.92
27.73
Depreciation
11.06
9.31
7.21
6.61
5.68
5.81
5.45
2.37
1.80
0.98
PBT
918.91
793.16
653.72
480.02
345.09
247.29
152.81
101.23
56.18
26.24
Tax
210.65
181.26
150.71
109.88
78.15
36.28
41.25
34.50
18.99
8.69
Tax Rate
22.92%
22.85%
23.05%
22.89%
22.65%
14.67%
26.99%
34.08%
33.80%
33.12%
PAT
708.25
611.90
503.01
370.14
266.94
211.01
111.56
66.73
37.19
17.55
PAT before Minority Interest
708.25
611.90
503.01
370.14
266.94
211.01
111.56
66.73
37.19
17.55
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
43.16%
44.82%
46.01%
45.43%
41.74%
42.17%
34.45%
33.64%
30.67%
22.91%
PAT Growth
21.45%
21.65%
35.90%
38.66%
26.51%
89.14%
67.18%
79.43%
111.91%
 
EPS
14.17
12.24
10.06
7.41
5.34
4.22
2.23
1.34
0.74
0.35

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Shareholder's Funds
3,767.92
3,339.33
2,916.16
1,979.45
1,709.01
698.29
584.93
521.06
212.03
Share Capital
99.78
99.61
99.38
94.93
94.51
78.78
78.57
78.57
62.25
Total Reserves
3,659.18
3,231.59
2,812.40
1,883.79
1,612.76
617.49
504.74
442.49
149.78
Non-Current Liabilities
5,145.98
3,723.45
2,641.90
2,679.99
2,008.09
1,616.51
926.08
307.53
226.12
Secured Loans
5,160.05
3,736.06
2,655.75
2,472.97
2,014.98
1,599.69
840.14
268.10
221.36
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.05
2.00
4.96
220.41
5.84
5.13
59.99
33.74
2.39
Current Liabilities
65.31
93.80
103.35
59.69
16.89
15.79
13.25
46.22
62.65
Trade Payables
3.47
8.74
7.90
1.88
0.69
0.82
2.65
1.92
1.47
Other Current Liabilities
31.48
32.45
28.32
19.51
13.69
13.16
9.97
40.24
57.63
Short Term Borrowings
24.95
50.00
64.88
35.00
0.00
0.00
0.00
3.00
3.00
Short Term Provisions
5.42
2.62
2.25
3.30
2.52
1.80
0.63
1.06
0.55
Total Liabilities
8,979.21
7,156.58
5,661.41
4,719.13
3,733.99
2,330.59
1,524.26
874.81
500.80
Net Block
21.92
15.27
11.97
9.56
10.11
9.98
4.34
4.67
2.08
Gross Block
61.07
45.12
34.75
26.34
23.83
19.81
6.71
9.96
5.64
Accumulated Depreciation
39.15
29.84
22.78
16.79
13.72
9.83
2.37
5.29
3.56
Non Current Assets
25.59
18.49
17.56
228.39
13.95
17.81
1,464.24
856.70
481.95
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.13
Non Current Investment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
3.68
3.21
5.59
218.83
2.47
7.45
60.83
31.49
2.41
Other Non Current Assets
0.00
0.00
0.00
0.00
1.37
0.38
5.99
1.83
1.83
Current Assets
8,948.18
7,135.78
5,642.29
4,490.75
3,720.06
2,312.78
60.02
18.11
18.85
Current Investments
51.47
51.47
101.65
52.75
0.00
0.00
44.64
0.53
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash & Bank
350.19
460.01
445.94
437.80
602.68
110.92
13.57
16.62
17.90
Other Current Assets
8,546.51
26.39
15.83
9.45
3,117.38
2,201.86
1.82
0.96
0.95
Short Term Loans & Adv.
8,532.85
6,597.90
5,078.86
3,990.74
3,117.11
2,200.99
1.37
0.42
0.12
Net Current Assets
8,882.86
7,041.98
5,538.94
4,431.06
3,703.16
2,296.99
46.77
-28.11
-43.80
Total Assets
8,973.77
7,154.27
5,659.85
4,719.14
3,734.01
2,330.59
1,524.26
874.81
500.80

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Cash From Operating Activity
-1,355.68
-1,047.11
-723.53
-620.96
-734.80
-713.19
-495.24
-302.86
-119.93
PBT
793.16
653.72
480.02
345.09
247.29
152.81
101.23
56.18
26.24
Adjustment
402.39
290.19
238.13
202.75
173.80
117.66
54.80
34.42
27.83
Changes in Working Capital
-1,956.88
-1,556.73
-1,119.05
-876.72
-919.69
-824.73
-570.36
-343.89
-139.18
Cash after chg. in Working capital
-761.33
-612.82
-400.91
-328.88
-498.60
-554.27
-414.33
-253.29
-85.10
Interest Paid
-408.21
-278.37
-205.77
-208.32
-181.15
-121.95
-51.72
-33.93
0.00
Tax Paid
-186.14
-155.92
-116.85
-83.76
-55.05
-36.97
-29.18
-15.64
-7.46
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-27.36
Cash From Investing Activity
20.71
110.67
-62.04
64.76
-96.89
45.03
7.61
2.13
-7.23
Net Fixed Assets
-15.95
-10.37
-8.40
-5.13
-11.91
-2.56
3.25
-4.19
Net Investments
-2.10
49.18
-49.85
-53.28
-61.38
-30.48
-51.99
-0.53
Others
38.76
71.86
-3.79
123.17
-23.60
78.07
56.35
6.85
Cash from Financing Activity
1,224.31
978.03
768.02
494.91
1,208.87
763.01
534.47
300.18
135.03
Net Cash Inflow / Outflow
-110.66
41.59
-17.54
-61.29
377.18
94.85
46.84
-0.55
7.87
Opening Cash & Equivalents
446.79
405.20
422.74
484.03
106.85
12.00
9.80
17.58
2.80
Closing Cash & Equivalent
336.13
446.79
405.20
422.74
484.03
106.85
56.64
17.03
10.67

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Book Value (Rs.)
75.34
66.89
58.60
41.69
180.64
88.38
ROA
7.58%
7.85%
7.13%
6.32%
6.96%
5.79%
ROE
17.26%
16.11%
15.14%
14.48%
17.56%
17.44%
ROCE
14.70%
14.58%
13.62%
13.44%
14.35%
14.46%
Fixed Asset Turnover
25.71
27.38
26.67
25.49
22.93
24.42
Receivable days
0.00
0.00
0.00
0.00
0.00
0.00
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
3.61
11.07
Cash Conversion Cycle
0.00
0.00
0.00
0.00
-3.61
-11.07
Total Debt/Equity
1.38
1.14
0.93
1.27
1.18
2.30
Interest Cover
3.04
3.36
3.29
2.67
2.34
2.31

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017

News Update:


  • Aptus Value Housing Finance India raises Rs 200 crore via NCDs
    12th Mar 2025, 11:45 AM

    The Resourcing & Business Committee of the Board of Directors of the Company on March 11, 2025 has approved the allotment of the same

    Read More
  • Aptus Value Housing - Quarterly Results
    31st Jan 2025, 13:39 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.