Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Net Sales
816.33
639.21
508.58
378.77
298.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
816.33
639.21
508.58
378.77
298.19
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
86.90
71.77
55.03
44.82
33.02
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
41.66
29.11
36.84
26.04
10.35
Total Expenditure (Excl Depreciation)
128.56
100.88
91.87
70.86
43.37
Operating Profit (PBDIT) excl Other Income
687.77
538.33
416.71
307.91
254.82
Other Income
23.85
20.11
17.23
10.35
6.03
Operating Profit (PBDIT)
711.62
558.44
433.94
318.26
260.85
Interest
247.82
180.88
121.09
110.75
100.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
463.80
377.56
312.85
207.51
160.15
Depreciation
5.45
4.58
3.96
2.98
2.80
Profit Before Tax
458.35
372.99
308.90
204.54
157.35
Tax
104.63
82.71
66.75
45.74
34.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
353.72
290.28
242.15
158.80
122.43
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
353.72
290.28
242.15
158.80
122.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
353.72
290.28
242.15
158.80
122.43
Equity Capital
99.95
99.74
99.60
99.12
99.12
Face Value
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
2,603.46
0.00
Earnings per share (EPS)
7.08
5.82
4.86
3.2
2.47
Diluted Earnings per share
7.05
5.8
4.85
3.25
2.58
Operating Profit Margin (Excl OI)
84.25%
84.22%
81.94%
81.29%
85.46%
Gross Profit Margin
56.82%
59.07%
61.51%
54.79%
53.71%
PAT Margin
43.33%
45.41%
47.61%
41.93%
41.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 27.71% vs 25.69% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 21.85% vs 19.88% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 27.76% vs 29.19% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 37.01% vs 49.38% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Aptus Value Hou. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
816.33
963.81
-147.48
-15.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
816.33
963.81
-147.48
-15.30%
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
86.90
176.93
-90.03
-50.88%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
5.26
-5.26
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
41.66
79.11
-37.45
-47.34%
Total Expenditure (Excl Depreciation)
128.56
261.30
-132.74
-50.80%
Operating Profit (PBDIT) excl Other Income
687.77
702.51
-14.74
-2.10%
Other Income
23.85
0.83
23.02
2,773.49%
Operating Profit (PBDIT)
711.62
703.34
8.28
1.18%
Interest
247.82
390.23
-142.41
-36.49%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
463.80
313.11
150.69
48.13%
Depreciation
5.45
14.91
-9.46
-63.45%
Profit Before Tax
458.35
298.20
160.15
53.71%
Tax
104.63
66.71
37.92
56.84%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
353.72
231.49
122.23
52.80%
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
353.72
231.49
122.23
52.80%
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
353.72
231.49
122.23
52.80%
Equity Capital
99.95
79.12
20.83
26.33%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.08
29.26
-22.18
-75.80%
Diluted Earnings per share
7.05
29.25
-22.20
-75.90%
Operating Profit Margin (Excl OI)
84.25%
72.89%
0.00
11.36%
Gross Profit Margin
56.82%
32.49%
0.00
24.33%
PAT Margin
43.33%
24.02%
0.00
19.31%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 816.33 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 27.71% vs 25.69% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 353.72 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 21.85% vs 19.88% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 687.77 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 27.76% vs 29.19% in Sep 2023
Half Yearly - Interest
Interest 247.82 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 37.01% vs 49.38% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 84.25%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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