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

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	499	530	554	569	593
Expenses	75	81	91	99	102
Operating Profit	409	439	453	455	473
Operating Profit Margin %	84%	84%	83%	82%	82%
Other Income	15	10	10	15	19
EBITDA	424	449	463	470	492
Interest	150	160	165	163	161
Depreciation	3	3	3	3	4
Profit Before Tax	271	286	294	304	328
Tax %	24%	23%	23%	22%	20%
Net Profit	207	219	227	236	261
EPS	4	4	5	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	1,485	19.23%	698	19.73%
FY 2023-24	1,331	15.82%	575	13.2%
FY 2022-23	1,116	37.13%	481	37.75%
FY 2021-22	964	27.44%	425	41.48%
FY 2020-21	703	21.21%	308	20.08%

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Aptus Value Housing Finance

APTUS Financials

Income Statement

Balance Sheet

Cash Flow

APTUS Revenue Growth