Apollo Finvest (India) (BSE 512437)₹611.25+10.24%Non Banking Financial Company (NBFC)
In the Mar 2026 quarter (standalone), Apollo Finvest (India) reported revenue of ₹5.81 Cr, down 27.7% from Mar 2025, and net profit of ₹1.06 Cr, up 2.9% year on year. For the year to Mar 2026, revenue were ₹20.77 Cr and net profit ₹6.92 Cr.
Company filings, standalone accounts; latest reported quarter Mar 2026
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.58 | 3.86 | 4.62 | 6.96 | 7.43 | 7.10 | 7.80 | 8.04 | 5.22 | 5.14 | 4.60 | 5.81 |
| Interest | 0.00 | 0.00 | 0.21 | 0.00 | 0.18 | 0.47 | 0.64 | 0.90 | 0.84 | 0.71 | 0.54 | 0.44 |
| Net interest income | 4.58 | 3.86 | 4.41 | 6.96 | 7.25 | 6.63 | 7.16 | 7.14 | 4.38 | 4.43 | 4.06 | 5.37 |
| Expenses | 1.73 | 1.17 | 1.98 | 5.68 | 3.87 | 3.25 | 4.78 | 5.70 | 3.21 | 1.74 | 1.11 | 3.37 |
| Financing Profit | 2.86 | 2.70 | 2.45 | 1.28 | 3.38 | 3.39 | 2.38 | 1.45 | 1.19 | 2.70 | 2.96 | 2.01 |
| Financing Margin % | 62.3% | 69.9% | 52.9% | 18.3% | 45.6% | 47.7% | 30.5% | 17.9% | 22.6% | 52.5% | 64.4% | 34.6% |
| Other Income | 0.94 | 0.08 | 0.06 | 0.07 | 0.03 | 0.04 | 0.03 | 0.12 | 2.00 | 0.05 | 0.12 | 0.36 |
| Depreciation | 0.03 | 0.03 | 0.03 | 0.02 | 0.12 | 0.32 | 0.23 | 0.23 | 0.22 | 0.21 | 0.21 | 0.22 |
| Profit before tax | 3.75 | 2.73 | 2.46 | 1.31 | 3.27 | 3.09 | 2.16 | 1.32 | 2.95 | 2.52 | 2.85 | 2.13 |
| Tax % | 25.4% | 28.0% | −2.4% | 40.8% | 27.9% | 21.7% | 33.9% | 20.6% | 21.4% | 30.7% | 35.5% | 49.1% |
| Net Profit | 2.78 | 1.95 | 2.50 | 0.75 | 2.34 | 2.40 | 1.40 | 1.03 | 2.30 | 1.73 | 1.82 | 1.06 |
| EPS (Rs) | 7.47 | 5.24 | 6.72 | 2.03 | 6.29 | 6.45 | 3.77 | 2.78 | 6.18 | 4.65 | 4.89 | 2.86 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.76 | 1.11 | 1.79 | 3.57 | 28.35 | 15.21 | 70.26 | 44.49 | 20.02 | 30.33 | 20.77 | 20.77 |
| Interest | 0.00 | 0.00 | 0.00 | 0.24 | 1.30 | 0.09 | 0.16 | 0.50 | 0.21 | 2.17 | 2.50 | 2.53 |
| Net interest income | 1.76 | 1.11 | 1.79 | 3.33 | 27.05 | 15.12 | 70.10 | 43.99 | 19.81 | 28.16 | 18.27 | 18.24 |
| Expenses | 0.92 | 1.27 | 0.72 | 1.61 | 18.24 | 10.06 | 56.62 | 30.84 | 10.53 | 17.48 | 9.42 | 9.43 |
| Financing Profit | 0.85 | −0.17 | 1.08 | 1.74 | 8.76 | 5.06 | 13.39 | 13.10 | 9.27 | 10.68 | 8.83 | 8.86 |
| Financing Margin % | 48.0% | −14.6% | 60.1% | 48.6% | 30.9% | 33.3% | 19.1% | 29.5% | 46.3% | 35.2% | 42.6% | 42.7% |
| Other Income | 0.27 | 0.15 | 0.14 | 0.16 | 0.58 | 0.78 | 3.91 | 1.78 | 1.12 | 0.10 | 2.51 | 2.53 |
| Depreciation | 0.06 | 0.06 | 0.08 | 0.13 | 0.14 | 0.21 | 0.22 | 0.30 | 0.15 | 0.94 | 0.89 | 0.86 |
| Profit before tax | 1.04 | −0.10 | 1.12 | 1.75 | 9.17 | 5.61 | 17.05 | 14.56 | 10.21 | 9.80 | 10.43 | 10.45 |
| Tax % | 16.5% | −233.3% | 2.7% | 13.2% | 27.4% | 26.8% | 25.3% | 30.7% | 21.5% | 26.3% | 33.3% | — |
| Exceptional items | 0.13 | 0.06 | 0.04 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | −0.08 | 1.23 | — |
| Net Profit | 0.85 | 0.10 | 1.08 | 1.50 | 6.62 | 4.09 | 12.67 | 10.04 | 7.98 | 7.20 | 6.92 | 6.91 |
| EPS (Rs) | 2.29 | 0.28 | 2.91 | 4.04 | 17.78 | 10.98 | 34.06 | 26.97 | 21.45 | 19.32 | 18.58 | 18.58 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 3.73 | 3.73 | 3.72 | 3.72 | 3.72 | 3.72 | 3.72 | 3.72 | 3.72 | 3.72 | 3.72 | 3.72 |
| Reserves | 10.81 | 11.67 | 11.79 | 12.88 | 14.71 | 21.30 | 25.36 | 38.15 | 48.20 | 56.32 | 63.54 | 70.54 |
| Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 10.53 | 35.09 | 24.19 | 46.27 | 11.23 | 6.34 | 30.19 | 17.31 |
| Other Liabilities | 1.91 | 0.24 | 0.13 | 0.36 | 0.58 | 5.71 | 6.55 | 19.51 | 10.26 | 6.54 | 9.75 | 13.17 |
| Total Liabilities | 16.45 | 15.64 | 15.64 | 16.96 | 29.54 | 65.82 | 59.82 | 108 | 73.41 | 72.92 | 107 | 105 |
| Fixed Assets | 1.11 | 1.04 | 1.16 | 1.08 | 7.22 | 7.35 | 4.69 | 4.81 | 4.57 | 3.26 | 5.39 | 3.60 |
| CWIP | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 5.54 | 4.75 | 6.24 | 4.18 | 2.71 | 25.56 | 27.66 | 30.91 | 48.55 | 11.48 | 8.72 | 29.23 |
| Other Assets | 9.80 | 9.66 | 8.24 | 11.70 | 19.61 | 32.91 | 27.47 | 71.93 | 20.29 | 58.18 | 93.09 | 71.91 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade receivables | 1.01 | 1.01 | 1.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash & equivalents | 0.00 | 0.00 | 0.00 | 2.01 | 1.01 | 1.01 | 4.01 | 3.01 | 0.00 | 6.01 | 7.02 | 3.01 |
| Total Assets | 16.45 | 15.64 | 15.64 | 16.96 | 29.54 | 65.82 | 59.82 | 108 | 73.41 | 72.92 | 107 | 105 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 0.04 | 0.45 | 0.53 | −1.75 | −2.42 | 26.19 | 6.27 | −11.57 | 24.27 | −35.99 | −25.51 | 27.68 |
| Cash from investing activity | 0.12 | −0.48 | −0.57 | 3.97 | −4.19 | −23.40 | 0.21 | 0.58 | −16.15 | 41.51 | 1.90 | −16.48 |
| Cash from financing activity | 0.00 | 0.00 | 0.00 | 0.00 | 5.19 | −2.07 | −4.07 | 9.91 | −10.39 | −0.19 | 24.86 | −14.96 |
| Net cash flow | 0.16 | −0.04 | −0.05 | 2.26 | −1.40 | 0.58 | 2.37 | −1.01 | −2.44 | 5.58 | 1.43 | −3.96 |
| Capex | 2.22 | 0.18 | 0.00 | 0.00 | 6.30 | 0.21 | 0.12 | 0.37 | 0.06 | 0.25 | 1.52 | 0.12 |
| Free cash flow | −2.19 | 0.24 | 0.51 | −1.73 | −8.70 | 25.90 | 6.13 | −11.85 | 24.07 | −34.05 | −26.90 | 29.91 |
| CFO / OP % | −15.0% | 119.0% | −406.0% | −162.0% | −108.0% | 276.0% | 143.0% | −65.0% | 213.0% | −352.0% | −180.0% | 257.0% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROE % | 12.9% | 5.0% | 0.4% | 6.7% | 8.6% | 30.6% | 15.2% | 35.9% | 21.5% | 14.4% | 11.5% | 8.2% |
For the Mar 2026 quarter, Apollo Finvest (India) reported revenue of ₹5.81 Cr, down 27.7% year on year and net profit of ₹1.06 Cr, up 2.9% year on year.
Apollo Finvest (India)'s revenue for the year to Mar 2026 were ₹20.77 Cr; over the last twelve months they were ₹20.77 Cr.
Net profit for the year to Mar 2026 was ₹6.92 Cr, and ₹6.91 Cr over the last twelve months. Earnings per share over the same trailing period were ₹18.58.
Cash from operations was ₹27.68 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹29.91 Cr.