Aptus Value Housing Finance Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	459	499	530	554	569
Expenses	67	75	81	91	99
Operating Profit	383	409	439	453	455
Operating Profit Margin %	85%	84%	84%	83%	82%
Other Income	9	15	10	10	15
EBITDA	392	424	449	463	470
Interest	143	150	160	165	163
Depreciation	3	3	3	3	3
Profit Before Tax	246	271	286	294	304
Tax %	22%	24%	23%	23%	22%
Net Profit	191	207	219	227	236
EPS	4	4	4	5	5

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	95	99	100	100	100
Reserve & Surplus	1,884	2,812	3,232	3,659	4,203
Minority Interest	0	0	0	0	0
Non Current Liabilities	2,480	2,664	3,756	5,175	6,793
Current Liabilities	61	104	81	62	134
Total Liabilities	4,520	5,684	7,176	9,005	11,243
Fixed Assets	10	12	15	22	35
Capital Work in Progress	0	0	0	0	0
Investments	53	102	52	52	53
Other Assets	4,458	5,570	7,110	8,931	11,156
Total Assets	4,520	5,684	7,176	9,005	11,243

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	-621	-724	-1,047	-1,356	-1,405
Investing Activities	65	-62	111	21	-90
Financing Activities	495	768	978	1,224	1,461
Net Cash Flow	-61	-18	42	-111	-34

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	1,331	18.96%	575	19.73%
FY 2023-24	1,116	17.13%	481	13.2%
FY 2022-23	964	36.79%	425	37.75%
FY 2021-22	703	26.99%	308	41.48%
FY 2020-21	552	28.64%	218	20.08%

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Aptus Value Housing Finance

APTUS Share Price

APTUS Financials

Income Statement

Balance Sheet

Cash Flow

APTUS Revenue Growth