Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
2,192.24
1,750.41
1,365.18
1,093.36
814.68
636.62
500.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,192.24
1,750.41
1,365.18
1,093.36
814.68
636.62
500.33
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
230.48
177.06
148.92
121.31
84.36
71.38
64.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
142.12
93.93
69.94
75.49
60.64
26.55
21.26
Total Expenditure (Excl Depreciation)
372.60
270.99
218.86
196.80
145.00
97.93
86.07
Operating Profit (PBDIT) excl Other Income
1,819.64
1,479.42
1,146.32
896.56
669.68
538.69
414.26
Other Income
53.24
47.99
44.01
40.28
25.53
18.63
23.39
Operating Profit (PBDIT)
1,872.88
1,527.41
1,190.33
936.84
695.21
557.32
437.65
Interest
648.45
540.51
387.86
275.91
208.59
206.53
184.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,224.43
986.90
802.47
660.93
486.62
350.79
253.10
Depreciation
13.28
12.06
9.31
7.21
6.61
5.69
5.81
Profit Before Tax
1,211.16
974.84
793.16
653.72
480.02
345.09
247.29
Tax
268.21
223.59
181.26
150.71
109.88
78.15
36.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
942.94
751.25
611.90
503.01
370.14
266.94
211.01
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
942.94
751.25
611.90
503.01
370.14
266.94
211.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
942.94
751.25
611.90
503.01
370.14
266.94
211.01
Equity Capital
100.15
99.96
99.78
99.61
99.38
94.93
94.51
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
10.0
Reserves
4,959.89
5,986.42
3,668.14
3,239.73
2,816.78
1,884.52
0.00
Earnings per share (EPS)
18.83
15.03
12.26
10.1
7.45
5.62
22.33
Diluted Earnings per share
18.84
15.01
12.21
10.08
7.53
5.55
22.31
Operating Profit Margin (Excl OI)
83.0%
84.52%
83.97%
82.0%
82.2%
84.62%
82.8%
Gross Profit Margin
55.85%
56.38%
58.78%
60.45%
59.73%
55.1%
50.59%
PAT Margin
43.01%
42.92%
44.82%
46.01%
45.43%
41.93%
42.17%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 25.24% vs 28.22% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 25.52% vs 22.77% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 23.00% vs 29.06% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 19.97% vs 39.36% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Aptus Value Hou. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,192.24
8,623.33
-6,431.09
-74.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,192.24
8,623.33
-6,431.09
-74.58%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
230.48
738.45
-507.97
-68.79%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
142.12
5,445.99
-5,303.87
-97.39%
Total Expenditure (Excl Depreciation)
372.60
6,184.44
-5,811.84
-93.98%
Operating Profit (PBDIT) excl Other Income
1,819.64
2,438.89
-619.25
-25.39%
Other Income
53.24
59.92
-6.68
-11.15%
Operating Profit (PBDIT)
1,872.88
2,498.81
-625.93
-25.05%
Interest
648.45
4,791.36
-4,142.91
-86.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,224.43
-2,292.55
3,516.98
153.41%
Depreciation
13.28
83.02
-69.74
-84.00%
Profit Before Tax
1,211.16
-2,375.57
3,586.73
150.98%
Tax
268.21
-568.11
836.32
147.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
942.94
-1,807.46
2,750.40
152.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
942.94
-1,807.46
2,750.40
152.17%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
942.94
-1,807.46
2,750.40
152.17%
Equity Capital
100.15
162.70
-62.55
-38.44%
Face Value
2.00
2.00
0.00
Reserves
4,959.89
21,659.75
-16,699.86
-77.10%
Earnings per share (EPS)
18.83
-22.22
41.05
184.74%
Diluted Earnings per share
18.84
-26.70
45.54
170.56%
Operating Profit Margin (Excl OI)
83.00%
28.28%
0.00
54.72%
Gross Profit Margin
55.85%
-26.59%
0.00
82.44%
PAT Margin
43.01%
-20.96%
0.00
63.97%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,192.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.24% vs 28.22% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 942.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.52% vs 22.77% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,819.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.00% vs 29.06% in Mar 2025
Annual - Interest
Interest 648.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.97% vs 39.36% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 83.00%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






