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Aptus Value Housing Finance India Limited Q4 FY25 results deck summary

NSE: APTUS · BSE: 543335

Results deck of 6 May 2025, summarised by AI from the filing.

Forward-looking statements are subject to risks and uncertainties; actual results could materially differ.

Key takeaways

  1. Risk Forward-looking statements are subject to risks and uncertainties; actual results could materially differ.

Original filing on BSE

Aptus Value Housing Finance India Limited Q1 FY27 results

As filed: Revenue ₹600 cr (+15% year on year), EBITDA ₹492 cr (+12% year on year), PAT ₹261 cr (+19% year on year), EBITDA margin 81.9% (−248 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹593 cr (+23% year on year), EBITDA ₹492 cr (+20% year on year), PAT ₹261 cr (+26% year on year), EBITDA margin 82.9% (−161 bps). Score 46 of 100, In line with trend. Revenue and EBITDA growth were well below the company's own trend; profit growth was above it. EBITDA margin fell 161 bps year on year. Revenue rose ₹109 cr on a year ago, more than the ₹109 cr it added the year before. Share price after the results: −0.8% in 30 days (Nifty 500: −2.9%).
  • Q3 FY26: Revenue ₹569 cr (+26% year on year), EBITDA ₹470 cr (+25% year on year), PAT ₹236 cr (+24% year on year), EBITDA margin 82.6% (−117 bps). Score 55 of 100, In line with trend. Revenue and profit growth were in line with the company's own trend; EBITDA growth was below it. EBITDA margin fell 117 bps year on year. Revenue rose ₹119 cr on a year ago, more than the ₹99.0 cr it added the year before. Share price after the results: −18.9% in 30 days (Nifty 500: −4.1%).
  • Q2 FY26: Revenue ₹544 cr (+29% year on year), EBITDA ₹452 cr (+28% year on year), PAT ₹227 cr (+25% year on year), EBITDA margin 83.1% (−100 bps). Score 60 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin fell 100 bps year on year. Revenue rose ₹123 cr on a year ago, more than the ₹87.0 cr it added the year before. Share price after the results: −10.7% in 28 days (Nifty 500: +0.4%).
  • Q1 FY26: Revenue ₹520 cr (+32% year on year), EBITDA ₹439 cr (+31% year on year), PAT ₹219 cr (+27% year on year), EBITDA margin 84.4% (−39 bps). Score 66 of 100, Above trend. Revenue, EBITDA and profit growth were above the company's own trend. EBITDA margin fell 39 bps year on year. Profit rose ₹47.0 cr on a year ago, more than the ₹30.0 cr it added the year before. Share price after the results: −5.2% in 29 days (Nifty 500: −2.5%).
  • Q4 FY25: Revenue ₹484 cr (+29% year on year), EBITDA ₹409 cr (+32% year on year), PAT ₹207 cr (+26% year on year), EBITDA margin 84.5% (+210 bps). Score 75 of 100, Above trend. Revenue and profit growth were above the company's own trend; EBITDA growth was well above it. EBITDA margin rose 210 bps year on year. Revenue rose ₹109 cr on a year ago, more than the ₹76.0 cr it added the year before. Share price after the results: −3.2% in 30 days (Nifty 500: +4.5%).
  • Q3 FY25: Revenue ₹450 cr (+28% year on year), EBITDA ₹377 cr (+28% year on year), PAT ₹191 cr (+21% year on year), EBITDA margin 83.8% (+2 bps). Score 65 of 100, Above trend. Revenue and EBITDA growth were above the company's own trend; profit growth was below it. EBITDA margin was flat year on year. Profit lagged EBITDA because of depreciation, interest or other income, not the business. Revenue rose ₹99.0 cr on a year ago, more than the ₹65.0 cr it added the year before.
  • Q2 FY25: Revenue ₹421 cr (+26% year on year), EBITDA ₹354 cr (+27% year on year), PAT ₹182 cr (+23% year on year), EBITDA margin 84.1% (+85 bps). Score 72 of 100, Above trend. EBITDA margin rose 85 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Aptus Value Housing Finance India Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.