Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,750.00
1,365.00
1,093.00
814.00
639.00
500.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,750.00
1,365.00
1,093.00
814.00
639.00
500.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
177.00
148.00
121.00
84.00
71.00
64.00
Operating Expenses
0.00
0.00
1.00
0.00
0.00
0.00
General and Administration Expenses
50.00
36.00
25.00
19.00
19.00
16.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
42.00
32.00
46.00
39.00
9.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
269.00
217.00
195.00
144.00
100.00
85.00
Operating Profit (PBDIT) excl Other Income
1,480.00
1,147.00
897.00
670.00
539.00
414.00
Other Income
47.00
44.00
40.00
25.00
18.00
23.00
Operating Profit (PBDIT)
1,528.00
1,191.00
937.00
695.00
557.00
437.00
Interest
541.00
388.00
276.00
209.00
206.00
184.00
Profit before Depriciation and Tax
986.00
802.00
660.00
486.00
350.00
253.00
Depreciation
12.00
9.00
7.00
6.00
5.00
5.00
Profit Before Taxation & Exceptional Items
974.00
793.00
653.00
480.00
345.00
247.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
974.00
793.00
653.00
480.00
345.00
247.00
Provision for Tax
223.00
181.00
150.00
109.00
78.00
36.00
Profit After Tax
751.00
611.00
503.00
370.00
266.00
211.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,433.00
1,143.00
840.00
544.00
337.00
169.00
Profit Available for appropriations
2,185.00
1,755.00
1,343.00
914.00
604.00
380.00
Appropriations
2,185.00
1,755.00
1,343.00
914.00
604.00
380.00
Equity Dividend (%)
225.00%
225.00%
100.00%
0.00%
0.00%
0.00%
Earnings Per Share
15.04
12.27
10.11
7.58
5.56
4.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 28.22% vs 24.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 29.04% vs 27.85% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 39.26% vs 40.51% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 22.77% vs 21.65% in Mar 2024
Compare Profit and Loss Results of Aptus Value Hou.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,750.00
3,107.00
-1,357.00
-43.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,750.00
3,107.00
-1,357.00
-43.68%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
5.00
-5.00
-100.00%
Employee Cost
177.00
464.00
-287.00
-61.85%
Operating Expenses
0.00
-5.00
5.00
100.00%
General and Administration Expenses
50.00
192.00
-142.00
-73.96%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
42.00
79.00
-37.00
-46.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
269.00
736.00
-467.00
-63.45%
Operating Profit (PBDIT) excl Other Income
1,480.00
2,370.00
-890.00
-37.55%
Other Income
47.00
1.00
46.00
4,600.00%
Operating Profit (PBDIT)
1,528.00
2,372.00
-844.00
-35.58%
Interest
541.00
1,173.00
-632.00
-53.88%
Profit before Depriciation and Tax
986.00
1,198.00
-212.00
-17.70%
Depreciation
12.00
25.00
-13.00
-52.00%
Profit Before Taxation & Exceptional Items
974.00
1,173.00
-199.00
-16.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
974.00
1,173.00
-199.00
-16.97%
Provision for Tax
223.00
261.00
-38.00
-14.56%
Profit After Tax
751.00
911.00
-160.00
-17.56%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,433.00
1,652.00
-219.00
-13.26%
Profit Available for appropriations
2,185.00
2,563.00
-378.00
-14.75%
Appropriations
2,185.00
2,563.00
-378.00
-14.75%
Equity Dividend (%)
225%
0%
225.00
Earnings Per Share
15.04
0.2143
14.83
6,918.20%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,480.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.04% vs 27.85% in Mar 2024
Profit And Loss - Interest
Interest 541.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.26% vs 40.51% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 751.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.77% vs 21.65% in Mar 2024
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