Nifty
Sensex
:
:
24870.10
81306.85
-213.65 (-0.85%)
-693.86 (-0.85%)

Finance - Housing

Rating :
75/99

BSE: 543335 | NSE: APTUS

345.95
22-Aug-2025
  • Open
  • High
  • Low
  • Previous Close
  •  354.5
  •  357
  •  344.15
  •  355.25
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  477368
  •  166726181.05
  •  401.65
  •  267.95

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 17,313.03
  • 21.67
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 23,857.28
  • 1.30%
  • 3.83

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 40.37%
  • 4.45%
  • 7.92%
  • FII
  • DII
  • Others
  • 30.41%
  • 15.05%
  • 1.80%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 36.74
  • 22.31
  • 16.98

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 39.42
  • 22.40
  • 10.53

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 45.60
  • 22.99
  • 14.31

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 26.21

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 4.21

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 17.43

Earnings Forecasts:

(Updated: 06-06-2025)
Description
2024
2025
2026
2027
Adj EPS
9.64
11.52
17.2
20.7
P/E Ratio
35.89
30.03
20.11
16.71
Revenue
1088
1294
1516
1856
EBITDA
914
1118
1167
1430
Net Income
481
575
861
1035
ROA
6.8
7.4
7.1
6.9
P/B Ratio
5.06
4.57
3.51
3.05
ROE
14.75
16.01
18.6
19.5
FCFF
-490
-1400
FCFF Yield
-2.09
-5.97
Net Debt
3726
4574
8911
11504
BVPS
68.31
75.65
98.6
113.3

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 25
Jun 24
Var%
Mar 25
Mar 24
Var%
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Net Sales
520.26
394.94
31.73%
484.04
374.54
29.24%
450.05
351.42
28.07%
421.39
333.58
26.32%
Expenses
81.04
60.53
33.88%
75.16
65.28
15.13%
72.96
56.65
28.79%
68.03
56.12
21.22%
EBITDA
439.22
334.40
31.35%
408.88
309.27
32.21%
377.09
294.77
27.93%
353.36
277.46
27.36%
EBIDTM
84.42%
84.67%
84.47%
82.57%
83.79%
83.88%
83.86%
83.18%
Other Income
9.88
9.69
1.96%
15.20
16.61
-8.49%
14.64
11.23
30.37%
14.16
10.88
30.15%
Interest
160.43
119.87
33.84%
149.78
108.52
38.02%
142.91
98.45
45.16%
127.95
96.14
33.09%
Depreciation
3.13
2.61
19.92%
3.34
2.33
43.35%
3.28
2.40
36.67%
2.84
2.64
7.58%
PBT
285.55
221.62
28.85%
270.96
215.03
26.01%
245.53
205.14
19.69%
236.73
189.56
24.88%
Tax
66.30
49.87
32.95%
63.94
50.99
25.40%
55.03
47.55
15.73%
54.76
41.54
31.82%
PAT
219.25
171.75
27.66%
207.03
164.03
26.21%
190.50
157.59
20.88%
181.97
148.02
22.94%
PATM
42.14%
43.49%
42.77%
43.79%
42.33%
44.84%
43.18%
44.37%
EPS
4.39
3.44
27.62%
4.14
3.29
25.84%
3.81
3.16
20.57%
3.64
2.97
22.56%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 25
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Net Sales
1,875.74
1,750.41
1,365.18
1,093.36
814.68
639.58
500.33
323.85
198.34
121.26
76.59
Net Sales Growth
28.96%
28.22%
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
0.00
Gross Profit
1,875.74
1,750.41
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%
100%
Total Expenditure
297.19
269.92
217.84
195.94
144.30
100.60
85.84
62.54
47.10
32.46
23.23
Power & Fuel Cost
-
0.84
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%
0.05%
0.07%
0.09%
0.11%
0.14%
0.14%
Employee Cost
-
177.06
148.92
121.31
84.36
71.38
64.81
48.12
34.90
22.88
15.81
% Of Sales
-
10.12%
10.91%
11.10%
10.35%
11.16%
12.95%
14.86%
17.60%
18.87%
20.64%
Manufacturing Exp.
-
21.69
12.95
8.77
5.40
4.63
4.65
3.20
3.97
2.77
1.74
% Of Sales
-
1.24%
0.95%
0.80%
0.66%
0.72%
0.93%
0.99%
2.00%
2.28%
2.27%
General & Admin Exp.
-
28.47
23.97
19.63
14.91
15.07
12.02
9.58
6.42
4.58
4.44
% Of Sales
-
1.63%
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
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
42.70
32.00
46.23
39.63
9.52
4.37
1.64
1.81
2.24
0.00
% Of Sales
-
2.44%
2.34%
4.23%
4.86%
1.49%
0.87%
0.51%
0.91%
1.85%
1.62%
EBITDA
1,578.55
1,480.49
1,147.34
897.42
670.38
538.98
414.49
261.31
151.24
88.80
53.36
EBITDA Margin
84.16%
84.58%
84.04%
82.08%
82.29%
84.27%
82.84%
80.69%
76.25%
73.23%
69.67%
Other Income
53.88
47.99
44.01
40.28
25.53
18.67
23.39
13.26
5.32
5.10
1.60
Interest
581.07
541.58
388.89
276.77
209.29
206.88
184.78
116.32
52.97
35.92
27.73
Depreciation
12.59
12.06
9.31
7.21
6.61
5.68
5.81
5.45
2.37
1.80
0.98
PBT
1,038.77
974.84
793.16
653.72
480.02
345.09
247.29
152.81
101.23
56.18
26.24
Tax
240.03
223.59
181.26
150.71
109.88
78.15
36.28
41.25
34.50
18.99
8.69
Tax Rate
23.11%
22.94%
22.85%
23.05%
22.89%
22.65%
14.67%
26.99%
34.08%
33.80%
33.12%
PAT
798.75
751.25
611.90
503.01
370.14
266.94
211.01
111.56
66.73
37.19
17.55
PAT before Minority Interest
798.75
751.25
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
0.00
PAT Margin
42.58%
42.92%
44.82%
46.01%
45.43%
41.74%
42.17%
34.45%
33.64%
30.67%
22.91%
PAT Growth
24.53%
22.77%
21.65%
35.90%
38.66%
26.51%
89.14%
67.18%
79.43%
111.91%
 
EPS
15.98
15.03
12.24
10.06
7.40
5.34
4.22
2.23
1.33
0.74
0.35

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 25
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Shareholder's Funds
4,316.65
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
99.96
99.78
99.61
99.38
94.93
94.51
78.78
78.57
78.57
62.25
Total Reserves
4,203.27
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
4,883.58
3,920.29
3,723.45
2,641.90
2,679.99
2,008.09
1,616.51
926.08
307.53
226.12
Secured Loans
4,877.92
3,928.93
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
0.00
Long Term Provisions
7.40
7.47
2.00
4.96
220.41
5.84
5.13
59.99
33.74
2.39
Current Liabilities
2,021.11
1,291.01
93.80
103.35
59.69
16.89
15.79
13.25
46.22
62.65
Trade Payables
3.55
3.35
8.74
7.90
1.88
0.69
0.82
2.65
1.92
1.47
Other Current Liabilities
48.64
31.59
32.45
28.32
19.51
13.69
13.16
9.97
40.24
57.63
Short Term Borrowings
1,968.92
1,256.07
50.00
64.88
35.00
0.00
0.00
0.00
3.00
3.00
Short Term Provisions
0.00
0.00
2.62
2.25
3.30
2.52
1.80
0.63
1.06
0.55
Total Liabilities
11,221.34
8,979.22
7,156.58
5,661.41
4,719.13
3,733.99
2,330.59
1,524.26
874.81
500.80
Net Block
34.70
21.92
15.27
11.97
9.56
10.11
9.98
4.34
4.67
2.08
Gross Block
85.55
61.07
45.12
34.75
26.34
23.83
19.81
6.71
9.96
5.64
Accumulated Depreciation
50.85
39.15
29.84
22.78
16.79
13.72
9.83
2.37
5.29
3.56
Non Current Assets
10,851.57
8,623.44
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
0.00
0.13
Non Current Investment
52.92
51.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
12.51
7.62
3.21
5.59
218.83
2.47
7.45
60.83
31.49
2.41
Other Non Current Assets
121.16
14.06
0.00
0.00
0.00
1.37
0.38
5.99
1.83
1.83
Current Assets
338.23
350.33
7,135.78
5,642.29
4,490.75
3,720.06
2,312.78
60.02
18.11
18.85
Current Investments
0.00
0.00
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
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash & Bank
302.59
336.13
460.01
445.94
437.80
602.68
110.92
13.57
16.62
17.90
Other Current Assets
35.65
13.66
26.39
15.83
4,000.19
3,117.38
2,201.86
1.82
0.96
0.95
Short Term Loans & Adv.
0.67
0.54
6,597.90
5,078.86
3,990.74
3,117.11
2,200.99
1.37
0.42
0.12
Net Current Assets
-1,682.88
-940.68
7,041.98
5,538.94
4,431.06
3,703.16
2,296.99
46.77
-28.11
-43.80
Total Assets
11,189.80
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 25
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Cash From Operating Activity
-1,404.91
-1,355.68
-1,047.11
-723.53
-620.96
-734.80
-713.19
-495.24
-302.86
-119.93
PBT
974.84
793.16
653.72
480.02
345.09
247.29
152.81
101.23
56.18
26.24
Adjustment
546.69
402.39
290.19
238.13
202.75
173.80
117.66
54.80
34.42
27.83
Changes in Working Capital
-2,146.62
-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
-625.09
-761.33
-612.82
-400.91
-328.88
-498.60
-554.27
-414.33
-253.29
-85.10
Interest Paid
-553.70
-408.21
-278.37
-205.77
-208.32
-181.15
-121.95
-51.72
-33.93
0.00
Tax Paid
-226.12
-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
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-27.36
Cash From Investing Activity
-90.02
20.71
110.67
-62.04
64.76
-96.89
45.03
7.61
2.13
-7.23
Net Fixed Assets
-24.48
-15.95
-10.37
-8.40
-5.13
-11.91
-2.56
3.25
-4.19
Net Investments
-1.73
-2.10
49.18
-49.85
-53.28
-61.38
-30.48
-51.99
-0.53
Others
-63.81
38.76
71.86
-3.79
123.17
-23.60
78.07
56.35
6.85
Cash from Financing Activity
1,461.39
1,224.31
978.03
768.02
494.91
1,208.87
763.01
534.47
300.18
135.03
Net Cash Inflow / Outflow
-33.54
-110.66
41.59
-17.54
-61.29
377.18
94.85
46.84
-0.55
7.87
Opening Cash & Equivalents
336.13
446.79
405.20
422.74
484.03
106.85
12.00
9.80
17.58
2.80
Closing Cash & Equivalent
302.59
336.13
446.79
405.20
422.74
484.03
106.85
56.64
17.03
10.67

Financial Ratios

Consolidated /

Standalone
Description
Mar 25
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Book Value (Rs.)
86.10
75.34
66.89
58.60
41.69
180.64
88.38
ROA
7.44%
7.58%
7.85%
7.13%
6.32%
6.96%
5.79%
ROE
18.64%
17.26%
16.11%
15.14%
14.48%
17.56%
17.44%
ROCE
15.08%
14.70%
14.58%
13.62%
13.44%
14.35%
14.46%
Fixed Asset Turnover
23.88
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
0.00
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
0.00
3.61
11.07
Cash Conversion Cycle
0.00
0.00
0.00
0.00
0.00
-3.61
-11.07
Total Debt/Equity
1.59
1.38
1.14
0.93
1.27
1.18
2.30
Interest Cover
2.80
3.04
3.36
3.29
2.67
2.34
2.31

News Update:


  • Aptus Value Housing - Quarterly Results
    31st Jul 2025, 13:41 PM

    Read More
  • Aptus Value Housing Finance raises Rs 100 crore through NCDs
    23rd May 2025, 16:28 PM

    Maturity of the said NCDs will be on May 23, 2030

    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.