Quarterly results · APTUS
APTUS VALUE HSG FIN I LTD reported revenue of ₹441 cr and net profit of ₹261 cr in Q1 FY27 (quarter ended 30 Jun 2026), +19.0% year on year. Below is the full quarter-wise results table with revenue, operating profit, margins, tax, EPS and annual history — updated automatically from exchange filings.
| Quarter | Q1 FY27 |
|---|---|
| Quarter ended | 30 Jun 2026 |
| Revenue | ₹441 cr |
| Revenue YoY | +19.3% |
| Operating profit | — |
| Operating margin | — |
| Net profit | ₹261 cr |
| Net profit YoY | +19.0% |
| Net profit QoQ | -0.0% |
| Net margin | 59.2% |
| Basic EPS | ₹5.21 |
| TTM revenue | ₹1,649 cr |
| TTM net profit | ₹977 cr |
| TTM net margin | 59.3% |
APTUS VALUE HSG FIN I LTD (APTUS) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹441 cr and a net profit of ₹261 cr, translating into earnings per share of ₹5.21.
Compared with the same quarter a year earlier, revenue grew by +19.3% and net profit grew by +19.0%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Revenue
₹441 cr
+19.3% YoY
Net profit
₹261 cr
+19.0% YoY
Operating profit
—
— YoY
EPS
₹5.21
+18.7% YoY
| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
|---|---|---|---|---|---|---|---|---|
| Q1 FY272026-06-30 | ₹441 cr | — | ₹261 cr | — | 59.2% | ₹5.21 | +19.0% | -0.0% |
| Q4 FY262026-03-31 | ₹433 cr | — | ₹261 cr | — | 60.3% | ₹5.22 | +26.0% | +10.5% |
| Q3 FY262025-12-31 | ₹406 cr | — | ₹236 cr | — | 58.2% | ₹4.72 | — | +7.7% |
| Q1 FY262025-06-30 | ₹370 cr | — | ₹219 cr | — | 59.3% | ₹4.39 | — | +5.9% |
| Q4 FY252025-03-31 | ₹349 cr | — | ₹207 cr | — | 59.2% | ₹4.15 | — | — |
| TTM (last 4 quarters) | ₹1,649 cr | — | ₹977 cr | — | 59.3% | ₹19.54 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q1 FY262025-06-30 | Q4 FY252025-03-31 |
|---|---|---|---|---|---|
| Revenue / Sales | ₹441 cr | ₹433 cr | ₹406 cr | ₹370 cr | ₹349 cr |
| Interest cost | ₹170 cr | ₹161 cr | ₹162 cr | ₹160 cr | ₹150 cr |
| Profit before tax | ₹329 cr | ₹328 cr | ₹304 cr | ₹286 cr | ₹271 cr |
| Tax expense | ₹68.15 cr | ₹66.61 cr | ₹67.6 cr | ₹66.3 cr | ₹63.94 cr |
| Effective tax rate | 20.7% | 20.3% | 22.3% | 23.2% | 23.6% |
| Net profit (PAT) | ₹261 cr | ₹261 cr | ₹236 cr | ₹219 cr | ₹207 cr |
| Net profit margin | 59.2% | 60.3% | 58.2% | 59.3% | 59.2% |
| Basic EPS | ₹5.21 | ₹5.22 | ₹4.72 | ₹4.39 | ₹4.15 |
| Diluted EPS | ₹5.21 | ₹5.21 | ₹4.72 | ₹4.38 | ₹4.14 |
| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q1 FY26 | Q4 FY25 |
|---|---|---|---|---|---|
| Revenue YoY | +19.3% | +23.8% | — | — | — |
| Revenue QoQ | +1.9% | +6.5% | +9.8% | +5.8% | — |
| Operating profit YoY | — | — | — | — | — |
| Operating profit QoQ | — | — | — | — | — |
| Net profit YoY | +19.0% | +26.0% | — | — | — |
| Net profit QoQ | -0.0% | +10.5% | +7.7% | +5.9% | — |
| EPS YoY | +18.7% | +25.8% | — | — | — |
| EPS QoQ | -0.2% | +10.6% | +7.5% | +5.8% | — |
Full-year performance for APTUS VALUE HSG FIN I LTD, useful for reading each quarter in context.
| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
|---|---|---|---|---|
| Revenue / Sales | ₹1,597 cr | ₹1,258 cr | ₹1,021 cr | ₹858 cr |
| Interest cost | ₹648 cr | ₹541 cr | ₹388 cr | ₹276 cr |
| Profit before tax | ₹1,211 cr | ₹975 cr | ₹793 cr | ₹654 cr |
| Tax expense | ₹268 cr | ₹224 cr | ₹181 cr | ₹151 cr |
| Effective tax rate | 22.1% | 22.9% | 22.9% | 23.1% |
| Net profit (PAT) | ₹943 cr | ₹751 cr | ₹612 cr | ₹503 cr |
| Net profit margin | 59.0% | 59.7% | 59.9% | 58.6% |
| Basic EPS | ₹18.84 | ₹15.04 | ₹12.27 | ₹10.11 |
| Diluted EPS | ₹18.84 | ₹15.01 | ₹12.21 | ₹10.08 |
Topline for Q1 FY27 came in at ₹441 cr against ₹370 cr in Q1 FY26, and ₹433 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue grew +1.9%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Net profit of ₹261 cr works out to a net margin of 59.2% compared with 59.3% in the year-ago quarter. Margin pressure of this kind usually reflects higher input costs, pricing competition, or a heavier interest and depreciation load.
Below the operating line, APTUS VALUE HSG FIN I LTD reported profit before tax of ₹329 cr, a tax charge of ₹68.15 cr (effective rate 20.7%), interest cost of ₹170 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹261 cr in Q4 FY26 to ₹261 cr in Q1 FY27, a change of -0.0%.
Across the trailing four quarters APTUS VALUE HSG FIN I LTD has generated revenue of ₹1,649 cr and net profit of ₹977 cr, a trailing net margin of 59.3%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹1,597 cr with net profit of ₹943 cr and EPS of ₹18.84, versus the prior year where revenue grew +27.0% and profit grew +25.5%.
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A sustained run of year-on-year profit growth is what usually drives a re-rating rather than any single quarter.
APTUS VALUE HSG FIN I LTD has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
No results report published for APTUS yet — our desk covers each quarter within minutes of the filing.
In Q1 FY27 (quarter ended 30 Jun 2026), APTUS VALUE HSG FIN I LTD reported revenue of ₹441 cr and net profit of ₹261 cr, a change of +19.0% year on year on +19.3% revenue growth. EPS stood at ₹5.21.
APTUS VALUE HSG FIN I LTD posted a net profit margin of 59.2% and an operating margin of not available in Q1 FY27. On a trailing twelve-month basis, revenue is ₹1,649 cr and net profit ₹977 cr.
APTUS VALUE HSG FIN I LTD net profit changed -0.0% quarter on quarter, from ₹261 cr in Q4 FY26 to ₹261 cr in Q1 FY27.
APTUS VALUE HSG FIN I LTD has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Results coverage for APTUS will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the APTUS stock page.
For FY26, APTUS VALUE HSG FIN I LTD reported full-year revenue of ₹1,597 cr and net profit of ₹943 cr, with EPS of ₹18.84.
Past results dates for APTUS will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
