Aptus Value Housing Finance India Ltd Financial Statements & Historical Data

Updated NSE: APTUSBSE: 543335
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Aptus Value Housing Finance India Ltd: Earnings grew faster than income in the quarter ending Jun 2026. Income rose 15.4% to ₹600 crore against Jun 2025. Net profit rose 19.2% to ₹261 crore against the same period a year earlier. Across the full year ending Mar 2026, income rose 25.3% and profit rose 25.6% against Mar 2025.

Calculated from the stored statements below · Reporting periods remain separate
COMPANY FINANCIAL DATA

Market snapshot

Stored figures, not live quotes. Price record: 14 October 2026, 7:58 pm +05:30. Financial reporting periods are shown in the tables below.

Stored share price221₹ per share
Reported P/E11.3Times
Book value per share101₹ per share
Reported ROCE15.4 %Reported return

Stored market and accounting figures

Price record: 14 October 2026, 7:58 pm +05:30. Not a live quote.

MeasureStored figure
Market Cap11,090 Cr.
Current Price221
High / Low323/193
Stock P/E11.3
Book Value101
Dividend Yield2.03 %
ROCE15.4 %
ROE20.1 %
Face Value2.00

Market cap is in ₹ crore; prices and per-share values are in ₹. P/E is a multiple; yield, ROCE and ROE are percentages. Book value is an accounting figure, not an estimate of the share's investment value.

Data sources and reporting basis

Sources: Company data source. Check the company filings linked by the source for the reporting basis and exceptional items.

Different tables can have different reporting dates and accounting bases. Verify the company filings before comparing figures. Missing data is not treated as zero.

How Getaka handles sources, dates and corrections. Page revision dates describe the page, not the age of every financial figure.

DAILY STORED OBSERVATIONS

Share price history

₹ per share

Last stored price for each available date, not a live quote or an official closing-price series. Missing dates are not filled. Verify corporate-action adjustments against the source.

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EARNINGS

Quarterly performance

Jun 2026

Earnings grew faster than income in the quarter ending Jun 2026. Income rose 15.4% to ₹600 crore against Jun 2025. Net profit rose 19.2% to ₹261 crore against the same period a year earlier.

Sales, expenses & profits

₹ crore

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Quarterly statementAll reported figures · use a chart icon for peer comparison

Quarterly Chart Table

MetricJun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Revenue306334351375395421450484520544554574600
Interest 859698109120128143150160165162161170
Expenses 4556596161686775819199101108
Financing Profit176181194205215225240259279288292312322
Financing Margin %57%54%55%55%54%53%53%54%54%53%53%54%54%
Other Income 1011131310149151010151910
Depreciation 2322333333343
Profit before tax 183190205215222237246271286294304328329
Tax % 22%22%23%24%23%23%22%24%23%23%22%20%21%
Net Profit 142148158164172182190207219227236261261
EPS in Rs 2.862.973.163.293.443.643.814.144.394.534.725.215.21
Gross NPA %1.29%1.19%1.19%1.07%1.32%1.25%1.28%1.19%1.49%1.55%1.56%1.52%1.70%
Net NPA %0.97%0.89%0.89%0.80%0.98%0.94%0.96%0.89%1.12%1.17%1.18%1.15%1.29%

Last Updated: September 29, 2026, 8:45 am

EARNINGS

Annual performance

Mar 2026

Earnings grew faster than income in the year ending Mar 2026. Income rose 25.3% to ₹2,192 crore against Mar 2025. Net profit rose 25.6% to ₹943 crore against the same period a year earlier.

Sales, expenses & profits

₹ crore

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PER-SHARE EARNINGS

Earnings per share

Reported annual earnings per share use ₹ per share, while the earnings charts use ₹ crore. Changes in share count and corporate actions can affect the comparison between years.

Earnings per share

₹ per share

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Annual statementAll reported figures · use a chart icon for peer comparison

Profit & Loss Chart Table

Last Updated: October 14, 2026, 7:58 pm

MetricMar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Revenue1262013255006408151,0931,3651,7502,1922,272
Interest 3653115185207209277389542650658
Expenses 32476786101144196218270371400
Financing Profit581011432303324616217589391,1711,215
Financing Margin %46%50%44%46%52%57%57%56%54%53%53%
Other Income 03132319264044485354
Depreciation 22366779121314
Profit before tax 561011532473454806547939751,2111,255
Tax % 34%34%27%15%23%23%23%23%23%22%
Net Profit 3767112211267370503612751943985
EPS in Rs 0.951.702.844.555.757.4510.1012.2615.0318.8319.67
Dividend Payout % 0%0%0%0%0%0%20%37%30%24%
Year-on-year profit growth table

YoY Net Profit Growth

Year2017-20182018-20192019-20202020-20212021-20222022-20232023-20242024-20252025-2026
YoY Net Profit Growth (%)81.08%67.16%88.39%26.54%38.58%35.95%21.67%22.71%25.57%
Change in YoY Net Profit Growth (%)0.00%-13.92%21.23%-61.85%12.04%-2.63%-14.28%1.04%2.85%

Growth

Compounded Sales Growth
10 Years:Not available
5 Years:28%
3 Years:29%
TTM:29%
Compounded Profit Growth
10 Years:Not available
5 Years:29%
3 Years:27%
TTM:25%
Stock Price CAGR
10 Years:Not available
5 Years:Not available
3 Years:-2%
1 Year:0%
Return on Equity
10 Years:Not available
5 Years:17%
3 Years:17%
Last Year:19%

Last Updated: September 5, 2025, 2:21 pm

CASH & FUNDING

Balance sheet

Compare reserves and borrowings across the same financial years. Reserves are an accounting balance, not available cash.

Reserves & borrowings

₹ crore

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Balance-sheet statementAll reported figures · use a chart icon for peer comparison

Balance Sheet Data Table

Last Updated: September 29, 2026, 10:31 pm

MonthMar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital 797979959599100100100100
Reserves 4425066201,6141,8852,8173,2403,6684,2174,960
Borrowing3068401,6032,0222,5152,7283,7965,2006,8737,904
Other Liabilities 18406116263941375484
Total Liabilities 8451,4652,3623,7474,5205,6847,1769,00511,24313,048
Fixed Assets 54410101215223539
CWIP 0000000000
Investments 1450053102515153240
Other Assets 8401,4162,3583,7374,4585,5707,1108,93111,15612,768
Total Assets 8451,4652,3623,7474,5205,6847,1769,00511,24313,048
CASH & FUNDING

Cash generation

Mar 2026

Operating activities used ₹489 crore in Mar 2026. Reported free cash flow for the same period was −₹496 crore. For a financial business, lending and deposit movements affect operating cash flow; an industrial-company cash-conversion rule would be inappropriate.

Operating & free cash flow

₹ crore

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Cash-flow statementAll reported figures · use a chart icon for peer comparison

Cash Flows

MonthMar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity + -303-495-714-735-621-724-1,047-1,356-1,405-489
Cash from Investing Activity + 280-9765-6211121-90-72
Cash from Financing Activity + 3005347641,2094957689781,2241,461822
Net Cash Flow -14751377-61-1842-111-34261
Free Cash Flow -303-498-717-737-622-727-1,050-1,361-1,412-496
CFO/OP -306%-303%-262%-164%-100%-90%-99%-102%-80%-14%
Free cash flowAll reported figures · use a chart icon for peer comparison

Free Cash Flow Table

Free cash flow reported in the stored cash-flow statement (₹ Cr)
PeriodMar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Free Cash Flow-303.00-498.00-717.00-737.00-622.00-727.00-1,050.00-1,361.00-1,412.00-496.00

This table and the chart use the Free Cash Flow row from the same stored cash-flow statement. Free cash flow generally measures operating cash flow after capital expenditure; check the source definition and reporting basis. It is not operating profit minus borrowings.

OPERATING CYCLE

Capital efficiency

Financial efficiency feed. Source: www.screener.in. The source URL identifies consolidated accounts. Values from separate feeds can differ, even for the same period; they are not interchangeable. Use each table’s period labels. Data methodology.

Compare collection, inventory, payment and working-capital cycles together in days. Returns on capital and equity follow in a separate percentage chart.

Working capital

Days

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CAPITAL RETURNS

Returns on capital & equity

Financial efficiency feed. Source: www.screener.in. The source URL identifies consolidated accounts. Values from separate feeds can differ, even for the same period; they are not interchangeable. Use each table’s period labels. Data methodology.

Returns on capital & equity

%

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Efficiency tableAll reported figures · use a chart icon for peer comparison

Financial Efficiency Data Table

MonthMar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Debtor Days 000000000
Inventory Days
Days Payable
Cash Conversion Cycle 000000000
Working Capital Days -14-56-18-9-7-7-1-35
ROCE %14%14%14%13%14%15%15%15%
SHAREHOLDERS

Ownership trends

Jun 2026

Promoters held 23.86% in Jun 2026. Their share was 16.51 percentage points lower than in Jun 2025. Ownership percentages can change through share issuance as well as transactions. Check exchange disclosures for the explanation and any pledging; the percentage alone is not evidence of investor conviction. DIIs held 29.90% in Jun 2026, 13.86 percentage points above their holding in Jun 2025. FIIs held 29.96% in Jun 2026, 0.45 percentage points below their holding in Jun 2025.

Shareholding comparison

%

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SHAREHOLDER PARTICIPATION

Shareholder count

Shareholder count

Shareholders

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Ownership tableAll reported figures · use a chart icon for peer comparison

Shareholding Pattern

MonthSep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Promoters 62.13%62.10%61.10%54.09%53.90%52.99%52.99%40.37%23.87%23.86%23.86%23.86%
FIIs 14.83%15.42%19.58%22.81%22.45%21.86%27.74%30.41%35.36%33.19%30.34%29.96%
DIIs 2.78%5.21%5.11%9.14%9.48%9.68%9.88%16.04%25.87%27.29%29.43%29.90%
Public 20.27%17.28%14.22%13.96%14.16%15.47%9.40%13.19%14.89%15.65%16.35%16.27%
No. of Shareholders 1,36,9881,42,1171,29,4151,30,2891,53,1091,64,3871,55,2701,64,7521,60,7411,66,7291,66,2291,66,122
Mutual fund holdingsReported fund ownership · Expand table

Mutual Fund Holdings Data Table

Fund NameNo of SharesAUM (%)Amount Invested (Cr)Previous Number of SharesPrevious DatePercentage Change
Kotak Small Cap Fund 11,329,154 1.69 294.729,829,1542026-06-12 01:01:0115.26%
ICICI Prudential Banking and Financial Services 8,437,467 2.07 219.498,901,3752026-06-11 00:30:19-5.21%
Axis Small Cap Fund 5,603,959 0.53 145.78N/AN/AN/A
Bandhan Small Cap Fund 5,033,360 0.52 130.943,992,3602026-06-11 00:30:1926.07%
Kotak Balanced Advantage Fund 3,190,763 0.48 833,041,0972026-01-25 17:13:394.92%
Aditya Birla Sun Life Midcap Fund 3,145,507 1.3 81.832,656,0302026-01-25 13:33:4418.43%
Nippon India Banking & Financial Services Fund 2,812,367 0.98 73.16N/AN/AN/A
Aditya Birla Sun Life Banking and Financial Services Fund 2,636,162 1.94 68.58N/AN/AN/A
Kotak Contra Fund 2,561,221 1.29 66.63N/AN/AN/A
Bandhan Value Fund 2,500,000 0.66 65.042,400,0002026-03-24 01:16:194.17%
ALTERNATE FEED

Financial ratios

Alternate ratio feed. Source: www.way2wealth.com. The accounting basis and ratio definitions require verification against the source. Values from separate feeds can differ, even for the same period; they are not interchangeable. Use each table’s period labels. Data methodology.

Each card groups related ratios with the same unit. Reporting dates remain visible for every measure; the original ratio table follows the charts.

ALTERNATE RATIO FEED

Profitability ratios

%

Profitability ratios

%

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ALTERNATE RATIO FEED

Liquidity ratios

Multiple (×)

Liquidity ratios

Multiple (×)

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ALTERNATE RATIO FEED

Distributions & retention

%

Distributions & retention

%

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ALTERNATE RATIO FEED

Interest coverage

Multiple (×)

Interest coverage

Multiple (×)

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ALTERNATE RATIO FEED

Valuation multiples

Multiple (×)

Valuation multiples

Multiple (×)

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Supporting ratio tableAll reported figures · use a chart icon for peer comparison

Key Financial Ratios

MonthMar 25Mar 24Mar 23Mar 22Mar 21
FaceValue 2.002.002.002.002.00
Basic EPS (Rs.) 15.0412.2710.117.585.56
Diluted EPS (Rs.) 15.0112.2710.087.535.55
Cash EPS (Rs.) 15.2712.4510.247.585.74
Book Value[Excl.RevalReserv]/Share (Rs.) 86.3675.5267.0558.6841.70
Book Value[Incl.RevalReserv]/Share (Rs.) 86.3675.5267.0558.6841.70
Revenue From Operations / Share (Rs.) 35.0227.3621.9516.3913.41
PBDIT / Share (Rs.) 30.5623.8618.8113.9911.74
PBIT / Share (Rs.) 30.3223.6718.6713.8611.62
PBT / Share (Rs.) 19.5015.9013.139.667.27
Net Profit / Share (Rs.) 15.0312.2610.107.455.62
NP After MI And SOA / Share (Rs.) 15.0312.2610.107.455.62
PBDIT Margin (%) 87.2687.1985.6885.3387.54
PBIT Margin (%) 86.5786.5085.0284.5286.64
PBT Margin (%) 55.6958.0959.7958.9254.20
Net Profit Margin (%) 42.9144.8246.0045.4341.93
NP After MI And SOA Margin (%) 42.9144.8246.0045.4341.93
Return on Networth / Equity (%) 17.4016.2315.0612.6913.48
Return on Capital Employeed (%) 34.9631.2324.8520.6322.79
Return On Assets (%) 6.686.797.006.515.90
Long Term Debt / Equity (X) 0.000.000.110.140.21
Total Debt / Equity (X) 1.591.381.130.931.27
Asset Turnover Ratio (%) 0.170.160.150.140.13
Current Ratio (X) 1.621.712.082.412.14
Quick Ratio (X) 1.621.712.082.412.14
Dividend Payout Ratio (NP) (%) 29.9032.5819.800.000.00
Dividend Payout Ratio (CP) (%) 29.4332.0919.520.000.00
Earning Retention Ratio (%) 70.1067.4280.200.000.00
Cash Earning Retention Ratio (%) 70.5767.9180.480.000.00
Interest Coverage Ratio (X) 2.833.073.403.332.70
Interest Coverage Ratio (Post Tax) (X) 2.392.582.822.772.29
Enterprise Value (Cr.) 21172.6120241.5715448.1119169.900.00
EV / Net Operating Revenue (X) 12.1014.8314.1323.530.00
EV / EBITDA (X) 13.8617.0116.4927.570.00
MarketCap / Net Operating Revenue (X) 8.4311.2911.0920.740.00
Retention Ratios (%) 70.0967.4180.190.000.00
Price / BV (X) 3.424.093.635.790.00
Price / Net Operating Revenue (X) 8.4311.2911.0920.740.00
EarningsYield 0.050.030.040.020.00

Competitors

Stock Name ⇩Market Cap ⇩Current Price ⇩High / Low ⇩Stock P/E ⇩Book Value ⇩Dividend Yield ⇩ROCE ⇩ROE ⇩Face Value ⇩
Aptus Value Housing Finance India Ltd 11,090 Cr. 221 323/19311.3 1012.03 %15.4 %20.1 % 2.00
Home First Finance Company India Ltd 11,211 Cr. 1,072 1,318/89419.3 4180.49 %11.1 %15.7 % 2.00
Can Fin Homes Ltd 9,806 Cr. 737 972/7008.50 4822.03 %9.14 %19.7 % 2.00
Indiabulls Housing Finance Ltd 8,279 Cr. 167209/1156.77 2680.76 %10.1 %6.55 % 2.00
Repco Home Finance Ltd 2,084 Cr. 332 456/3234.54 6242.26 %10.2 %12.2 % 10.0
Industry Average9,484.79 Cr407.429.56358.591.29%47.53%12.89%5.64

All Competitor Stocks of Aptus Value Housing Finance India Ltd