Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
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
Total Operating income
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
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
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
Other Expenses
93.93
69.94
75.49
60.64
26.55
21.26
Total Expenditure (Excl Depreciation)
270.99
218.86
196.80
145.00
97.93
86.07
Operating Profit (PBDIT) excl Other Income
1,479.42
1,146.32
896.56
669.68
538.69
414.26
Other Income
47.99
44.01
40.28
25.53
18.63
23.39
Operating Profit (PBDIT)
1,527.41
1,190.33
936.84
695.21
557.32
437.65
Interest
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
Gross Profit (PBDT)
986.90
802.47
660.93
486.62
350.79
253.10
Depreciation
12.06
9.31
7.21
6.61
5.69
5.81
Profit Before Tax
974.84
793.16
653.72
480.02
345.09
247.29
Tax
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
Profit After Tax
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
Prior Period Expenses
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
Net Profit
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
Minority Interest
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
Consolidated Net Profit
751.25
611.90
503.01
370.14
266.94
211.01
Equity Capital
99.96
99.78
99.61
99.38
94.93
94.51
Face Value
2.0
2.0
2.0
2.0
2.0
10.0
Reserves
5,986.42
3,668.14
3,239.73
2,816.78
1,884.52
0.00
Earnings per share (EPS)
15.03
12.26
10.1
7.45
5.62
22.33
Diluted Earnings per share
15.01
12.21
10.08
7.53
5.55
22.31
Operating Profit Margin (Excl OI)
84.52%
83.97%
82.0%
82.2%
84.62%
82.8%
Gross Profit Margin
56.38%
58.78%
60.45%
59.73%
55.1%
50.59%
PAT Margin
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%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 28.22% vs 24.86% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 22.77% vs 21.65% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 29.06% vs 27.86% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 39.36% vs 40.57% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Aptus Value Hou. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,750.41
3,107.63
-1,357.22
-43.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,750.41
3,107.63
-1,357.22
-43.67%
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
177.06
464.49
-287.43
-61.88%
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
93.93
272.15
-178.22
-65.49%
Total Expenditure (Excl Depreciation)
270.99
736.64
-465.65
-63.21%
Operating Profit (PBDIT) excl Other Income
1,479.42
2,370.99
-891.57
-37.60%
Other Income
47.99
1.28
46.71
3,649.22%
Operating Profit (PBDIT)
1,527.41
2,372.27
-844.86
-35.61%
Interest
540.51
1,173.77
-633.26
-53.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
986.90
1,198.50
-211.60
-17.66%
Depreciation
12.06
25.24
-13.18
-52.22%
Profit Before Tax
974.84
1,173.26
-198.42
-16.91%
Tax
223.59
261.43
-37.84
-14.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
751.25
911.83
-160.58
-17.61%
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
751.25
911.83
-160.58
-17.61%
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
751.25
911.83
-160.58
-17.61%
Equity Capital
99.96
431.38
-331.42
-76.83%
Face Value
2.00
10.00
0.00
Reserves
5,986.42
5,940.91
45.51
0.77%
Earnings per share (EPS)
15.03
21.14
-6.11
-28.90%
Diluted Earnings per share
15.01
20.85
-5.84
-28.01%
Operating Profit Margin (Excl OI)
84.52%
76.30%
0.00
8.22%
Gross Profit Margin
56.38%
38.57%
0.00
17.81%
PAT Margin
42.92%
29.34%
0.00
13.58%
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 1,750.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.22% vs 24.86% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 751.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.77% vs 21.65% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,479.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.06% vs 27.86% in Mar 2024
Annual - Interest
Interest 540.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.36% vs 40.57% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 84.52%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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