Can Fin Homes Limited
NSE:CANFINHOME.NS
857.6 (INR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,311.29 | 9,276.41 | 3,297.912 | 2,503.878 | 2,843.591 | 2,520.931 | 2,481.775 | 2,432.571 | 2,499.572 | 2,373.723 | 2,045.664 | 1,905.489 | 1,762.13 | 1,877.917 | 2,118.756 | 1,968.496 | 1,474.353 | 1,545.968 | 1,722.126 | 1,557.485 | 1,459.847 | 1,431.742 | 1,470.327 | 1,371.539 | 1,356.127 | 1,003.63 | 1,443.655 | 1,426.009 | 1,355.301 | 1,211.364 | 1,192.69 | 1,130.763 | 1,022.086 | 872.965 | 912.31 | 801.14 | 697.743 | 469.966 | 550.675 | 492.964 | 423.91 | 336.606 | 401.87 | 381.33 | 371.78 | 313.611 | 279.93 | 255.67 | 838.44 | 2,182.457 | 244.56 | 0 | 629.23 |
| Cost of Revenue
| 6,117.143 | 5,960.224 | 5,752.233 | 5,578.112 | 5,424.4 | 5,055.742 | 4,642.657 | 4,116.792 | 3,637.87 | 3,291 | 3,066.047 | 2,798.584 | 2,729.683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 3,194.147 | 3,316.186 | -2,454.321 | -3,074.234 | -2,580.809 | -2,534.811 | -2,160.882 | -1,684.221 | -1,138.298 | -917.277 | -1,020.383 | -893.095 | -967.553 | 1,877.917 | 2,118.756 | 1,968.496 | 1,474.353 | 1,545.968 | 1,722.126 | 1,557.485 | 1,459.847 | 1,431.742 | 1,470.327 | 1,371.539 | 1,356.127 | 1,003.63 | 1,443.655 | 1,426.009 | 1,355.301 | 1,211.364 | 1,192.69 | 1,130.763 | 1,022.086 | 872.965 | 912.31 | 801.14 | 697.743 | 469.966 | 550.675 | 492.964 | 423.91 | 336.606 | 401.87 | 381.33 | 371.78 | 313.611 | 279.93 | 255.67 | 838.44 | 2,182.457 | 244.56 | 0 | 629.23 |
| Gross Profit Ratio
| 0.343 | 0.357 | -0.744 | -1.228 | -0.908 | -1.006 | -0.871 | -0.692 | -0.455 | -0.386 | -0.499 | -0.469 | -0.549 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 246.576 | 0 | 0 | 0 | 245.566 | 0 | 0 | 0 | 191.755 | 0 | 0 | 0 | 222.022 | 0 | 0 | 0 | 179.344 | 0 | 0 | 0 | 163.257 | 0 | 0 | 0 | 233.618 | 0 | 0 | 0 | 184.143 | 0 | 0 | 0 | 177.154 | 0 | 0 | 0 | 138.435 | 0 | 0 | 0 | 46.008 | 0 | 0 | 0 | 37.409 | 0 | 37.78 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 19.512 | 0 | 0 | 0 | 14.953 | 0 | 0 | 0 | 11.9 | 0 | 0 | 0 | 16.714 | 0 | 0 | 0 | 11.353 | 0 | 0 | 0 | 11.742 | 0 | 0 | 0 | 13.076 | 0 | 0 | 0 | 14.556 | 0 | 0 | 0 | 8.77 | 0 | 0 | 0 | 12.661 | 0 | 0 | 0 | 73.806 | 0 | 0 | 0 | 54.433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 232.989 | 266.088 | 245.796 | 249.672 | 207.103 | 260.519 | 213.92 | 178.748 | 220.408 | 203.655 | 214.434 | 188.783 | 181.999 | 238.736 | 192.758 | 149.725 | 138.004 | 190.697 | 138.366 | 122.642 | 126.144 | 174.999 | 84.725 | 60.308 | 105.702 | 246.694 | 108.44 | 101.994 | 103.224 | 198.699 | 104.312 | 99.682 | 93.637 | 185.924 | 84.103 | 93.007 | 71.016 | 151.096 | 62.099 | 66.641 | 53.71 | 73.806 | 46.56 | 45 | 43.24 | 178.595 | 40.75 | 37.78 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -398.405 | -598.81 | -402.059 | -430.458 | -340.507 | -369.302 | -325.167 | -297.945 | 349.584 | 398.437 | 325.4 | 277.089 | 276.889 | 402.319 | 310.738 | 231.265 | 205.32 | 319.424 | 233.375 | 222.561 | 204.247 | 320.559 | 190.223 | 149.517 | 199.437 | 254.531 | 300.22 | 284.071 | 243.453 | 240.696 | 253.836 | 258 | 236.763 | 191.309 | 238.795 | 240.639 | 191.312 | 57.957 | 155.025 | 203.225 | 133.05 | 56.014 | 114.03 | 124.33 | 130.98 | 65.679 | 112.62 | -892.85 | 84.23 | -2,890.873 | 61.44 | 0 | 50.61 |
| Operating Expenses
| 424.737 | 598.81 | 432.949 | 458.019 | 367.588 | 405.869 | 357.467 | 331.991 | 349.584 | 434.612 | 325.4 | 277.089 | 276.889 | 402.319 | 310.738 | 231.265 | 205.32 | 319.424 | 233.375 | 222.561 | 204.247 | 320.559 | 190.223 | 149.517 | 199.437 | 254.531 | 300.22 | 284.071 | 243.453 | 240.696 | 253.836 | 258 | 236.763 | 191.309 | 238.795 | 240.639 | 191.312 | 57.957 | 155.025 | 203.225 | 133.05 | 56.014 | 114.03 | 124.33 | 130.98 | 65.679 | 112.62 | -855.07 | 84.23 | -2,890.873 | 61.44 | 0 | 50.61 |
| Operating Income
| 2,795.742 | 2,717.376 | 2,556.913 | 1,979.923 | 2,311.869 | 1,979.883 | 2,045.057 | 2,028.489 | 2,165.247 | 1,621.113 | 1,529.787 | 1,665.246 | 4,140.44 | 4,138.263 | 4,666.89 | 4,855.867 | 4,569.339 | 4,524.387 | 4,853.581 | 4,693.599 | 4,508.095 | 4,177.901 | 4,278.16 | 4,054.012 | 3,875.13 | 3,740.017 | 3,648.086 | 3,554.526 | 3,447.564 | 3,372.413 | 3,242.588 | 3,065.762 | 2,860.702 | 2,760.463 | 2,584.812 | 2,394.173 | 2,235.973 | 2,048.115 | 2,000.204 | 1,774.17 | 1,627.158 | 1,477.213 | 1,403.94 | 1,254.518 | 1,134.628 | 1,044.867 | 916.34 | 1,110.74 | 754.21 | 181.202 | 683.89 | 0 | 578.62 |
| Operating Income Ratio
| 0.3 | 0.293 | 0.775 | 0.791 | 0.813 | 0.785 | 0.824 | 0.834 | 0.866 | 0.683 | 0.748 | 0.874 | 2.35 | 2.204 | 2.203 | 2.467 | 3.099 | 2.927 | 2.818 | 3.014 | 3.088 | 2.918 | 2.91 | 2.956 | 2.857 | 3.726 | 2.527 | 2.493 | 2.544 | 2.784 | 2.719 | 2.711 | 2.799 | 3.162 | 2.833 | 2.988 | 3.205 | 4.358 | 3.632 | 3.599 | 3.838 | 4.389 | 3.494 | 3.29 | 3.052 | 3.332 | 3.273 | 4.344 | 0.9 | 0.083 | 2.796 | 0 | 0.92 |
| Total Other Income Expenses Net
| -244.741 | -17.846 | -308.05 | -721.868 | 2,338.95 | -237.981 | -84.193 | -132.302 | 2,186.888 | 1,643.411 | 1,556.67 | 1,690.45 | -2,680.392 | -2,718.161 | -2,892.133 | -3,135.404 | -3,308.859 | -3,335.16 | -3,397.869 | -3,384.666 | -3,279.103 | -3,103.267 | -3,015.043 | -2,838.066 | -2,702.485 | -2,556.681 | -2,504.651 | -2,412.589 | -2,335.716 | -2,267.7 | -2,303.734 | -2,192.999 | -2,075.379 | -1,966.089 | -1,908.009 | -1,833.672 | -1,729.043 | -1,655.186 | -1,600.325 | -1,483.437 | -1,336.178 | -1,198.094 | -1,115.05 | -997.088 | -893.548 | -805.385 | -738.5 | -927.23 | -604.08 | 1.695 | -500.77 | 0 | -431.78 |
| Income Before Tax
| 2,551.001 | 2,699.53 | 2,556.913 | 1,979.923 | 2,338.95 | 1,979.883 | 2,045.057 | 2,028.489 | 2,186.888 | 1,643.411 | 1,556.67 | 1,690.45 | 1,460.048 | 1,420.102 | 1,774.757 | 1,720.463 | 1,260.48 | 1,189.227 | 1,455.712 | 1,308.933 | 1,228.992 | 1,074.634 | 1,263.117 | 1,215.946 | 1,172.645 | 1,183.336 | 1,143.435 | 1,141.937 | 1,111.848 | 1,104.713 | 938.854 | 872.763 | 785.323 | 794.374 | 676.803 | 560.501 | 506.93 | 392.929 | 399.879 | 290.733 | 290.98 | 279.119 | 288.89 | 257.43 | 241.08 | 239.482 | 177.84 | 183.51 | 150.13 | 182.897 | 183.12 | 0 | 146.84 |
| Income Before Tax Ratio
| 0.274 | 0.291 | 0.775 | 0.791 | 0.823 | 0.785 | 0.824 | 0.834 | 0.875 | 0.692 | 0.761 | 0.887 | 0.829 | 0.756 | 0.838 | 0.874 | 0.855 | 0.769 | 0.845 | 0.84 | 0.842 | 0.751 | 0.859 | 0.887 | 0.865 | 1.179 | 0.792 | 0.801 | 0.82 | 0.912 | 0.787 | 0.772 | 0.768 | 0.91 | 0.742 | 0.7 | 0.727 | 0.836 | 0.726 | 0.59 | 0.686 | 0.829 | 0.719 | 0.675 | 0.648 | 0.764 | 0.635 | 0.718 | 0.179 | 0.084 | 0.749 | 0 | 0.233 |
| Income Tax Expense
| 554.597 | 609.232 | 555.516 | 399.179 | 504.401 | 321.914 | 530.142 | 611.372 | 564.766 | 414.14 | 399.748 | 454.089 | 371.55 | 394.399 | 455.56 | 436.311 | 328.929 | 280.101 | 389.622 | 332.734 | 419.173 | 431.577 | 459.621 | 447.653 | 399.761 | 428.69 | 342.436 | 392.032 | 399.655 | 396.05 | 342.819 | 322.172 | 288.024 | 319.895 | 255.007 | 206.732 | 185.922 | 164.062 | 140.374 | 106.253 | 101.402 | 78 | 85.4 | 70 | 76 | 84.052 | 51.4 | 39.1 | 35.2 | 39.558 | 75.4 | 0 | 41.69 |
| Net Income
| 1,996.404 | 2,090.298 | 2,001.397 | 1,580.744 | 1,834.549 | 1,657.969 | 1,514.915 | 1,417.117 | 1,622.122 | 1,229.271 | 1,156.922 | 1,236.361 | 1,088.498 | 1,025.704 | 1,319.197 | 1,284.151 | 931.551 | 909.127 | 1,066.09 | 976.2 | 809.818 | 643.055 | 803.496 | 768.293 | 772.884 | 754.645 | 800.999 | 749.905 | 712.193 | 708.663 | 596.035 | 550.591 | 497.299 | 474.479 | 421.796 | 353.769 | 321.008 | 228.867 | 259.505 | 184.48 | 189.58 | 201.119 | 203.49 | 187.43 | 165.08 | 155.429 | 126.44 | 144.41 | 114.93 | 143.339 | 107.72 | 0 | 105.15 |
| Net Income Ratio
| 0.214 | 0.225 | 0.607 | 0.631 | 0.645 | 0.658 | 0.61 | 0.583 | 0.649 | 0.518 | 0.566 | 0.649 | 0.618 | 0.546 | 0.623 | 0.652 | 0.632 | 0.588 | 0.619 | 0.627 | 0.555 | 0.449 | 0.546 | 0.56 | 0.57 | 0.752 | 0.555 | 0.526 | 0.525 | 0.585 | 0.5 | 0.487 | 0.487 | 0.544 | 0.462 | 0.442 | 0.46 | 0.487 | 0.471 | 0.374 | 0.447 | 0.597 | 0.506 | 0.492 | 0.444 | 0.496 | 0.452 | 0.565 | 0.137 | 0.066 | 0.44 | 0 | 0.167 |
| EPS
| 14.99 | 15.7 | 15.03 | 11.87 | 13.78 | 12.45 | 11.38 | 10.64 | 12.18 | 9.23 | 8.69 | 9.29 | 8.17 | 7.71 | 9.91 | 9.64 | 7 | 6.82 | 8.01 | 7.33 | 6.08 | 4.83 | 5.69 | 6.12 | 5.5 | 2.83 | 4.98 | 5.36 | 5.24 | 2.66 | 4.48 | 4.14 | 3.74 | 3.56 | 3.17 | 2.66 | 2.41 | 1.72 | 2.53 | 1.8 | 1.85 | 1.51 | 1.82 | 1.54 | 1.37 | 1.17 | 1.14 | 1.3 | 1.03 | 1.08 | 0.97 | 0.73 | 0.94 |
| EPS Diluted
| 14.99 | 15.7 | 15.03 | 11.87 | 13.78 | 12.45 | 11.38 | 10.64 | 12.18 | 9.23 | 8.69 | 9.29 | 8.17 | 7.71 | 9.91 | 9.64 | 7 | 6.82 | 8.01 | 7.33 | 6.08 | 4.83 | 5.69 | 6.12 | 5.5 | 2.83 | 4.98 | 5.36 | 5.24 | 2.66 | 4.48 | 4.14 | 3.74 | 3.56 | 3.17 | 2.66 | 2.41 | 1.72 | 2.53 | 1.8 | 1.85 | 1.51 | 1.82 | 1.54 | 1.37 | 1.17 | 1.14 | 1.3 | 1.03 | 1.08 | 0.97 | 0.73 | 0.94 |
| EBITDA
| 2,822.074 | 2,758.991 | 2,587.803 | 2,007.484 | 2,338.95 | 2,016.45 | 2,077.357 | 2,062.535 | 2,186.888 | 1,643.411 | 1,556.67 | 1,690.45 | 4,164.113 | 4,162.609 | 4,692.422 | 4,878.646 | 4,592.409 | 4,552.237 | 4,877.767 | 4,714.276 | 4,530.095 | 4,186.736 | 4,286.934 | 4,060.249 | 3,880.972 | 3,748.681 | 3,656.125 | 3,562.155 | 3,454.098 | 3,383.444 | 3,251.697 | 3,075.52 | 2,868.125 | 2,770.087 | 2,594.145 | 2,402.512 | 2,243.322 | 2,058.473 | 2,010.198 | 1,786.313 | 1,631.988 | 1,486.776 | 1,407.75 | 1,258.068 | 1,137.808 | 1,050.448 | 919.33 | 184.885 | 151.505 | 184.272 | 684.97 | 0 | 147.687 |
| EBITDA Ratio
| 0.303 | 0.297 | 0.785 | 0.802 | 0.823 | 0.8 | 0.837 | 0.848 | 0.875 | 0.692 | 0.761 | 0.887 | 2.363 | 2.217 | 2.215 | 2.478 | 3.115 | 2.945 | 2.832 | 3.027 | 3.103 | 2.924 | 2.916 | 2.96 | 2.862 | 3.735 | 2.533 | 2.498 | 2.549 | 2.793 | 2.726 | 2.72 | 2.806 | 3.173 | 2.843 | 2.999 | 3.215 | 4.38 | 3.65 | 3.624 | 3.85 | 4.417 | 3.503 | 3.299 | 3.06 | 3.35 | 3.284 | 0.723 | 0.181 | 0.084 | 2.801 | 0 | 0.235 |