Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1,617.90
1,266.38
990.63
794.85
589.01
461.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,617.90
1,266.38
990.63
794.85
589.01
461.54
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
168.38
130.36
108.44
85.92
65.41
52.37
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
102.75
65.46
51.10
53.41
40.51
15.73
Total Expenditure (Excl Depreciation)
271.13
195.82
159.54
139.33
105.92
68.10
Operating Profit (PBDIT) excl Other Income
1,346.77
1,070.56
831.09
655.52
483.09
393.44
Other Income
34.47
32.79
33.34
25.77
16.42
12.16
Operating Profit (PBDIT)
1,381.24
1,103.35
864.43
681.29
499.51
405.60
Interest
487.93
390.73
279.33
198.25
159.36
154.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
893.31
712.62
585.10
483.04
340.15
251.56
Depreciation
9.71
8.73
6.98
5.70
4.46
4.33
Profit Before Tax
883.59
703.88
578.13
477.35
335.70
247.23
Tax
201.61
159.66
130.27
109.63
75.42
55.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
681.99
544.22
447.87
367.72
260.28
191.40
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
681.99
544.22
447.87
367.72
260.28
191.40
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
681.99
544.22
447.87
367.72
260.28
191.40
Equity Capital
100.13
99.96
99.78
99.38
94.93
94.93
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
4.72
3.81
3.15
2.52
2.03
1.43
Operating Profit Margin (Excl OI)
83.24%
84.54%
83.9%
82.47%
82.02%
85.25%
Gross Profit Margin
55.21%
56.27%
59.06%
60.77%
57.75%
54.5%
PAT Margin
42.15%
42.97%
45.21%
46.26%
44.19%
41.47%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 27.76% vs 27.84% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 25.32% vs 21.51% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 25.80% vs 28.81% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 24.88% vs 39.88% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Aptus Value Hou. With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,617.90
2,688.02
-1,070.12
-39.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,617.90
2,688.02
-1,070.12
-39.81%
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
168.38
398.36
-229.98
-57.73%
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
102.75
229.95
-127.20
-55.32%
Total Expenditure (Excl Depreciation)
271.13
628.31
-357.18
-56.85%
Operating Profit (PBDIT) excl Other Income
1,346.77
2,059.71
-712.94
-34.61%
Other Income
34.47
6.35
28.12
442.83%
Operating Profit (PBDIT)
1,381.24
2,066.06
-684.82
-33.15%
Interest
487.93
1,021.06
-533.13
-52.21%
Exceptional Items
0.00
-15.92
15.92
100.00%
Gross Profit (PBDT)
893.31
1,029.08
-135.77
-13.19%
Depreciation
9.71
21.42
-11.71
-54.67%
Profit Before Tax
883.59
1,007.66
-124.07
-12.31%
Tax
201.61
222.70
-21.09
-9.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
681.99
784.96
-102.97
-13.12%
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
681.99
784.96
-102.97
-13.12%
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
681.99
784.96
-102.97
-13.12%
Equity Capital
100.13
433.80
-333.67
-76.92%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
55.21%
38.28%
0.00
16.93%
PAT Margin
42.15%
29.20%
0.00
12.95%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,617.90 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 27.76% vs 27.84% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 681.99 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 25.32% vs 21.51% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,346.77 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 25.80% vs 28.81% in Dec 2024
Nine Monthly - Interest
Interest 487.93 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 24.88% vs 39.88% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 83.24%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
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