Aptus Value Housing Finance India Ltd

Financial Data

PARAMETERS	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Revenue (INR Cr)	1417 25.0%	1134 34.9%	840 27.7%	658 25.7%	524 54.8%	338 66.2%	204 61.2%	126 61.6%	78 37.2%	57 43.8%	40 71.8%	23 137.7%	10 339.4%	2 -	0 -
Net Operating Income (INR Cr)	1365 24.86%	1093 34.21%	815 27.38%	640 27.83%	500 53.87%	325 62.04%	201 58.90%	126 61.60%	78 0.00%	57 44.42%	39 70.80%	23 137.94%	10 338.91%	2 -	0 0.00%
Profit (INR Cr)	612 21.7%	503 35.9%	370 38.7%	267 26.5%	211 88.9%	112 67.4%	67 79.4%	37 111.9%	18 79.1%	10 56.6%	6 72.9%	4 -	-1 -	-2 -	0 -
Assets (INR Cr)	8968 25.7%	7135 26.4%	5645 25.6%	4495 20.5%	3731 59.9%	2333 61.5%	1445 73.9%	831 69.0%	492 45.3%	338 30.3%	260 31.0%	198 108.1%	95 217.2%	30 436.3%	6 -
Net Worth (INR Cr)	3768 12.8%	3339 14.5%	2916 47.3%	1979 15.8%	1709 144.6%	699 19.4%	585 12.3%	521 145.8%	212 0.0%	194 113.4%	91 9.5%	83 67.9%	50 65.6%	30 451.9%	5 0.0%
Employee Cost (INR Cr)	149 22.8%	121 43.8%	84 18.2%	71 10.1%	65 30.4%	50 42.4%	35 56.5%	22 41.1%	16 37.8%	11 29.0%	9 33.9%	7 28.4%	5 120.9%	2 1362.5%	0 -
Interest Cost (INR Cr)	389	277	209	207	185	115	53	36	28	24	18	9	2	0	0
Cash & Bank Balance (INR Cr)	350	460	446	438	603	111	14	17	18	3	8	14	4	3	5
Total Debt (INR Cr)	5200	3796	2728	2515	2022	1603	840	306	277	142	167	114	45	0	0

PARAMETERS	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Profit As % Of Revenues	43.2%	44.4%	44.1%	40.6%	40.3%	33.0%	32.8%	29.4%	22.5%	17.2%	15.8%	15.7%	-	-	-
Profit As % Of Assets	6.8%	7.1%	6.6%	5.9%	5.7%	4.8%	4.6%	4.5%	3.6%	2.9%	2.4%	1.8%	-	-	-
Profit As % Of Networth	16.2%	15.1%	12.7%	13.5%	12.4%	16.0%	11.4%	7.1%	8.3%	5.0%	6.9%	4.4%	-	-	-
Interest Cost to EBITDA %	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Debt to Equity Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
RONW	17.2%	16.1%	15.1%	14.5%	17.5%	17.4%	12.1%	10.2%	8.3%	6.9%	7.2%	5.5%	-	-	-
ROCE	14.7%	14.6%	13.6%	13.4%	14.3%	14.2%	13.6%	14.0%	11.0%	13.2%	11.3%	8.6%	0.0%	0.0%	0.0%