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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 26.32 % in the past year, substantial increase in net sales/revenue by 6.7 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 30.1 %. Marginal increase in other income during this quarter, up by 46.03%.
- Profit over the Year and quarter: Significant improvement in profitability for Aptus Value Housing Finance India Limited. Notable increase of 22.94 % in net profit Year to Year, Aptus Value Housing Finance India Limited’s profitability increased by 5.95 % in this quarter.
- EPS over the Year and quarter: EPS increased by 22.90 % Year to Year. EPS increased by 6.1 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 333.582 Cr | Rs. 394.937 Cr | Rs. 421.39 Cr | + 6.7 % | + 26.32 % |
Expenses | Rs. 56.13 Cr | Rs. 60.54 Cr | Rs. 68.03 Cr | + 12.37 % | + 21.2 % |
Operating Profit | Rs. 277.45 Cr | Rs. 334.4 Cr | Rs. 353.36 Cr | + 5.67 % | + 27.36 % |
OPM % | 83.17 % | 84.67 % | 83.86 % | -0.81 % | + 0.69 % |
Other Income | Rs. 10.88 Cr | Rs. 9.693 Cr | Rs. 14.155 Cr | + 46.03 % | + 30.1 % |
Interest | Rs. 96.14 Cr | Rs. 119.87 Cr | Rs. 127.95 Cr | + 6.74 % | + 33.09 % |
Depreciation | Rs. 2.64 Cr | Rs. 2.61 Cr | Rs. 2.84 Cr | + 8.81 % | + 7.58 % |
Profit before tax | Rs. 189.55 Cr | Rs. 221.61 Cr | Rs. 236.73 Cr | + 6.82 % | + 24.89 % |
Tax % | 21.91 % | 22.5 % | 23.13 % | + 0.63 % | + 1.22 % |
Net Profit | Rs. 148.02 Cr | Rs. 171.75 Cr | Rs. 181.97 Cr | + 5.95 % | + 22.94 % |
EPS in Rs | Rs. 2.96 | Rs. 3.42 | Rs. 3.63 | + 6.14 % | + 22.64 % |
Today, we’re looking at Aptus Value Housing Finance India Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 26.32 %. However, it did see a marginal increase of 6.7 % from the previous quarter. Expenses ticked up slightly by 12.37 % quarter-on-quarter, aligning with the annual rise of 21.2 %. Operating profit, while up 27.36 % compared to last year, faced a quarter-on-quarter increase of 5.67 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.69 %, but a shrinkage of -0.81 % sequentially. Other income rose by 46.03 % compared to the last quarter, despite an annual growth of 30.1 %. Interest expenses surged remarkably by 6.74 % from the previous quarter, yet the year-over-year increase remains at a moderate 33.09 %. Depreciation costs climbed by 8.81 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.58 %. Profit before tax grew annually by 24.89 % but saw an increase from the preceding quarter by 6.82 %.
Tax expenses as a percentage of profits increased slightly by 1.22 % compared to last year, with a more notable quarter-on-quarter increase of 0.63 %. Net profit rose by 22.94 % year-on-year but experienced a 5.95 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 22.64 % but a quarterly rise of 6.14 %. In summary, Aptus Value Housing Finance India Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 333.582 Cr | Rs. 394.937 Cr | Rs. 421.39 Cr | + 6.7 % | + 26.32 % |
Expenses | Rs. 56.13 Cr | Rs. 60.54 Cr | Rs. 68.03 Cr | + 12.37 % | + 21.2 % |
Operating Profit | Rs. 277.45 Cr | Rs. 334.4 Cr | Rs. 353.36 Cr | + 5.67 % | + 27.36 % |
Net Profit | Rs. 148.02 Cr | Rs. 171.75 Cr | Rs. 181.97 Cr | + 5.95 % | + 22.94 % |
EPS in Rs | Rs. 2.96 | Rs. 3.42 | Rs. 3.63 | + 6.14 % | + 22.64 % |
In reviewing Aptus Value Housing Finance India Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 26.32 % year-on-year growth, however, there was a minor increase of 6.7 % from the previous quarter. Expenses rose by 21.2 % compared to the previous year, with a 12.37 % increase quarter-on-quarter. Operating Profit surged by 27.36 % annually, and saw a 5.67 % increase from the last quarter.
Net Profit showed yearly increase of 22.94 %, and experienced a 5.95 % increase from the previous quarter. Earnings Per Share (EPS) rose by 22.64 % annually, however rose by 6.14 % compared to the last quarter. In essence, while Aptus Value Housing Finance India Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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