Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
553.60
544.04
520.26
484.04
450.05
421.39
394.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
553.60
544.04
520.26
484.04
450.05
421.39
394.94
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
64.88
53.06
50.44
46.70
43.46
43.53
43.37
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
34.00
38.15
30.60
28.46
23.80
24.51
17.17
Total Expenditure (Excl Depreciation)
98.88
91.21
81.04
75.16
67.26
68.04
60.54
Operating Profit (PBDIT) excl Other Income
454.72
452.83
439.22
408.88
382.79
353.35
334.40
Other Income
14.94
9.65
9.88
15.20
8.94
14.16
9.69
Operating Profit (PBDIT)
469.66
462.48
449.10
424.08
391.73
367.51
344.09
Interest
162.49
165.01
160.43
149.78
142.91
127.94
119.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
307.17
297.47
288.67
274.30
248.82
239.57
224.22
Depreciation
3.38
3.20
3.13
3.34
3.28
2.84
2.60
Profit Before Tax
303.78
294.26
285.55
270.96
245.53
236.73
221.62
Tax
67.60
67.71
66.30
63.94
55.03
54.76
49.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
236.19
226.55
219.25
207.03
190.50
181.97
171.75
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
236.19
226.55
219.25
207.03
190.50
181.97
171.75
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
236.19
226.55
219.25
207.03
190.50
181.97
171.75
Equity Capital
100.13
100.13
99.98
99.96
99.96
99.95
99.78
Face Value
2.0
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
0.00
Earnings per share (EPS)
4.72
4.53
4.39
4.14
3.81
3.64
3.44
Diluted Earnings per share
4.72
4.54
4.38
4.14
3.81
3.63
3.42
Operating Profit Margin (Excl OI)
82.14%
83.23%
84.42%
84.47%
85.05%
83.85%
84.67%
Gross Profit Margin
55.49%
54.68%
55.49%
56.67%
55.29%
56.85%
56.77%
PAT Margin
42.66%
41.64%
42.14%
42.77%
42.33%
43.18%
43.49%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 1.76% vs 4.57% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 4.26% vs 3.33% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 0.42% vs 3.10% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -1.53% vs 2.85% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Aptus Value Hou. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
553.60
942.71
-389.11
-41.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
553.60
942.71
-389.11
-41.28%
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
64.88
134.02
-69.14
-51.59%
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
34.00
79.51
-45.51
-57.24%
Total Expenditure (Excl Depreciation)
98.88
213.53
-114.65
-53.69%
Operating Profit (PBDIT) excl Other Income
454.72
729.18
-274.46
-37.64%
Other Income
14.94
1.06
13.88
1,309.43%
Operating Profit (PBDIT)
469.66
730.24
-260.58
-35.68%
Interest
162.49
347.50
-185.01
-53.24%
Exceptional Items
0.00
-15.92
15.92
100.00%
Gross Profit (PBDT)
307.17
366.82
-59.65
-16.26%
Depreciation
3.38
7.05
-3.67
-52.06%
Profit Before Tax
303.78
359.77
-55.99
-15.56%
Tax
67.60
78.56
-10.96
-13.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
236.19
281.21
-45.02
-16.01%
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
236.19
281.21
-45.02
-16.01%
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
236.19
281.21
-45.02
-16.01%
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
Earnings per share (EPS)
4.72
6.48
-1.76
-27.16%
Diluted Earnings per share
4.72
6.36
-1.64
-25.79%
Operating Profit Margin (Excl OI)
82.14%
77.35%
0.00
4.79%
Gross Profit Margin
55.49%
38.91%
0.00
16.58%
PAT Margin
42.66%
29.83%
0.00
12.83%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 553.60 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 1.76% vs 4.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.01% vs 28.07% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 236.19 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 4.26% vs 3.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.98% vs 20.88% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 454.72 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 0.42% vs 3.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.79% vs 30.75% in Dec 2024
Quarterly - Interest
Interest 162.49 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -1.53% vs 2.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.70% vs 45.16% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 82.14%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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