Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
450.05
421.39
394.94
374.54
351.42
333.58
305.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
450.05
421.39
394.94
374.54
351.42
333.58
305.63
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
43.46
43.53
43.37
43.30
36.67
39.35
31.09
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
29.50
24.51
17.17
21.98
21.99
16.78
14.17
Total Expenditure (Excl Depreciation)
72.96
68.04
60.54
65.28
58.66
56.13
45.26
Operating Profit (PBDIT) excl Other Income
377.09
353.35
334.40
309.26
292.76
277.45
260.37
Other Income
14.64
14.16
9.69
16.61
13.23
10.88
9.75
Operating Profit (PBDIT)
391.73
367.51
344.09
325.87
305.99
288.33
270.12
Interest
142.91
127.94
119.87
108.52
98.45
96.14
84.74
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
248.82
239.57
224.22
217.35
207.54
192.19
185.38
Depreciation
3.28
2.84
2.60
2.33
2.40
2.63
1.95
Profit Before Tax
245.53
236.73
221.62
215.03
205.14
189.56
183.42
Tax
55.03
54.76
49.87
51.00
47.56
41.54
41.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
190.50
181.97
171.75
164.03
157.59
148.02
142.26
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
190.50
181.97
171.75
164.03
157.59
148.02
142.26
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
190.50
181.97
171.75
164.03
157.59
148.02
142.26
Equity Capital
99.96
99.95
99.78
99.78
99.78
99.74
99.61
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)
3.81
3.64
3.44
3.29
3.16
2.97
2.86
Diluted Earnings per share
3.81
3.63
3.42
3.27
3.15
2.96
2.85
Operating Profit Margin (Excl OI)
83.79%
83.85%
84.67%
82.57%
83.31%
83.17%
85.19%
Gross Profit Margin
55.29%
56.85%
56.77%
58.03%
59.06%
57.61%
60.66%
PAT Margin
42.33%
43.18%
43.49%
43.8%
44.84%
44.37%
46.55%
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 2024 is 6.80% vs 6.70% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 4.69% vs 5.95% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 6.72% vs 5.67% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 11.70% vs 6.73% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Aptus Value Hou. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
450.05
546.02
-95.97
-17.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
450.05
546.02
-95.97
-17.58%
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
43.46
95.86
-52.40
-54.66%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1.23
-1.23
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
29.50
41.69
-12.19
-29.24%
Total Expenditure (Excl Depreciation)
72.96
138.78
-65.82
-47.43%
Operating Profit (PBDIT) excl Other Income
377.09
407.24
-30.15
-7.40%
Other Income
14.64
0.78
13.86
1,776.92%
Operating Profit (PBDIT)
391.73
408.02
-16.29
-3.99%
Interest
142.91
221.56
-78.65
-35.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
248.82
186.46
62.36
33.44%
Depreciation
3.28
9.10
-5.82
-63.96%
Profit Before Tax
245.53
177.36
68.17
38.44%
Tax
55.03
34.88
20.15
57.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
190.50
142.48
48.02
33.70%
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
190.50
142.48
48.02
33.70%
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
190.50
142.48
48.02
33.70%
Equity Capital
99.96
79.14
20.82
26.31%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.81
18.00
-14.19
-78.83%
Diluted Earnings per share
3.81
17.98
-14.17
-78.81%
Operating Profit Margin (Excl OI)
83.79%
74.58%
0.00
9.21%
Gross Profit Margin
55.29%
34.15%
0.00
21.14%
PAT Margin
42.33%
26.09%
0.00
16.24%
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 450.05 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.80% vs 6.70% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 28.07% vs 22.76% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 190.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.69% vs 5.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 20.88% vs 25.50% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 377.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.72% vs 5.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 28.81% vs 22.59% in Dec 2023
Quarterly - Interest
Interest 142.91 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.70% vs 6.73% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 45.16% vs 27.59% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 83.79%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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