APTUS252.60

Aptus Value Housing Finance India Ltd.

· Banking & Finance
₹ CrorePeersAAVASHOMEFIRSTAADHARHFCCENTRALBKCGCLCREDITACCRBLBANKPOONAWALLAMcap ₹12,649 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation0.012.113.3
+ Impairment Loss / (Reversal)29.228.30.0
+ Finance Costs387.9540.5648.4
+ Interest Income-23.3-17.0-10.6
+ Dividend Income-4.20.00.0
+ Fair Value (Gains) / Losses0.0-7.7-17.4
+ Share-based Payments3.56.98.1
+ Other Non-cash Items9.30.067.5
+ Other Reconciling Items0.0-16.4-172.4
Changes in Working Capital
+ Inventories-1,965.00.00.0
+ Other Financial Assets — Current0.0-2,162.613.0
+ Other Financial Assets — Non-current0.00.0-7.6
+ Other Current Assets12.2-0.6-1,481.6
+ Other Non-current Assets0.10.00.0
+ Trade Payables — Current-5.30.116.2
+ Trade Payables — Non-current-1.10.00.0
+ Other Financial Liabilities — Current0.012.54.8
+ Other Financial Liabilities — Non-current0.00.0-1.6
+ Other Current Liabilities2.74.10.0
+ Other Non-current Liabilities-0.50.00.0
+ Provisions — Current0.0-0.10.0
+ Provisions — Non-current0.00.08.3
Cash from Operating Activities
Profit Before Tax (per I/S)793.2974.81,211.21,254.7
+ Total Adjustments (incl. Working Capital)-1,554.5-1,599.9-911.6
Cash from Operations (pre-tax)-761.3-625.1299.6
+ Interest Received — Operating23.30.00.0
+ Interest Paid — Operating408.2553.7657.7
+ Dividends Received — Operating4.20.00.0
+ Other Inflows / (Outflows) — Operating-27.50.00.0
+ Income Taxes Paid186.1226.1234.3
Cash from Operating Activities-1,355.7-1,404.9-592.4
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)4.96.96.4
+ Disp of Fixed Assets0.00.10.0
+ Acq of Investment Property1,442.80.00.0
+ Disp of Investment Property1,447.40.00.0
+ Dividends Received — Investing4.20.00.0
+ Interest Received — Investing26.125.212.5
+ Other Inflows / (Outflows) — Investing-9.3-5.2-78.1
Cash from Investing Activities20.713.1-72.0
Cash from Financing Activities
+ Proceeds from Issue of Shares12.515.317.4
+ Proceeds from Debentures / Notes / Bonds0.01,050.0500.0
+ Proceeds from Borrowings2,881.42,627.72,886.3
+ Repayment of Borrowings1,462.11,997.02,347.7
+ Payment of Lease Liabilities6.910.08.9
+ Interest Paid1.20.00.0
+ Dividends Paid199.4224.7225.1
Cash from Financing Activities1,224.31,461.4822.0
Net Changes in Cash (pre-FX)-110.769.6157.6
Net Changes in Cash-110.769.6157.6
Closing Cash336.1302.656,332.2
Reference Items
EBITDA1,138.71,479.41,872.91,906.0
EBITDA Margin %83.4184.5283.4182.66
Free Cash Flow (CFO − Capex)-1,360.6-1,411.8-598.8-598.8
Free Cash Flow per Basic Share-27.17-28.19-11.96-11.96
Cash Flow to Net Income-2.22-1.87-0.63
Cash Paid for Taxes186.1226.1234.3
Cash Paid for Interest1.20.00.0
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.