Home First Finance Company India Limited
NSE:HOMEFIRST.NS
1187.4 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,565.45 | 7,326.32 | 4,783.62 | 4,061.31 | 3,585.73 | 2,353.66 | 1,314.03 | 915.78 | 242.122 |
| Cost of Revenue
| 5,115.91 | 4,113.02 | 2,853.61 | 2,748.98 | 2,429.36 | 1,624.59 | 851.2 | 536.2 | 0 |
| Gross Profit
| 6,449.54 | 3,213.3 | 1,930.01 | 1,312.33 | 1,156.37 | 729.07 | 462.83 | 379.58 | 242.122 |
| Gross Profit Ratio
| 0.558 | 0.439 | 0.403 | 0.323 | 0.322 | 0.31 | 0.352 | 0.414 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 25.41 | 29.59 | 16.56 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,440.23 | 103.99 | 102.94 | 104.91 | 103.09 | 432.09 | 41.87 | 150.66 | 0 |
| Selling & Marketing Expenses
| 43.21 | 23.29 | 7.58 | 10.83 | 13.81 | 11.79 | 4.47 | 13.19 | 0 |
| SG&A
| 1,483.44 | 127.28 | 110.52 | 115.74 | 116.9 | 443.88 | 46.34 | 0 | 88.032 |
| Other Expenses
| -2,195.62 | 46.13 | 0.31 | 0.43 | 88.48 | 73.54 | 16.7 | -543.25 | 0 |
| Operating Expenses
| 2,195.62 | 651.18 | 536.76 | 413.51 | 481.97 | 311.7 | 195.98 | 276.02 | 151.872 |
| Operating Income
| 4,253.92 | 2,218.17 | 1,697.8 | 898.82 | 674.4 | 417.37 | 266.85 | 15.55 | 90.25 |
| Operating Income Ratio
| 0.368 | 0.303 | 0.355 | 0.221 | 0.188 | 0.177 | 0.203 | 0.017 | 0.373 |
| Total Other Income Expenses Net
| -254.32 | 2,952.2 | 2,262.95 | 1,340.43 | 1,073.33 | 652.87 | -24.15 | 3.778 | 90.25 |
| Income Before Tax
| 3,999.6 | 2,952.2 | 2,262.95 | 1,340.43 | 1,072.83 | 652.87 | 242.7 | 662.36 | 90.25 |
| Income Before Tax Ratio
| 0.346 | 0.403 | 0.473 | 0.33 | 0.299 | 0.277 | 0.185 | 0.723 | 0.373 |
| Income Tax Expense
| 942.43 | 669.28 | 401.97 | 339.01 | 280.34 | 195.63 | 82.74 | 646.81 | 30.18 |
| Net Income
| 3,057.17 | 2,282.92 | 1,860.98 | 1,001.42 | 795.52 | 457.24 | 159.96 | 103.56 | 60.07 |
| Net Income Ratio
| 0.264 | 0.312 | 0.389 | 0.247 | 0.222 | 0.194 | 0.122 | 0.113 | 0.248 |
| EPS
| 34.65 | 26.01 | 21.26 | 12.37 | 10.81 | 5.23 | 1.83 | 5,859,520 | 1.7 |
| EPS Diluted
| 33.67 | 25.2 | 20.85 | 12.18 | 10.57 | 5.23 | 1.83 | 6,756,174 | 1.7 |
| EBITDA
| 4,371.21 | 2,308.83 | 1,781.84 | 1,158.1 | 818.28 | 534.91 | 305.28 | 0.01 | 90.25 |
| EBITDA Ratio
| 0.378 | 0.315 | 0.372 | 0.285 | 0.228 | 0.227 | 0.232 | 0 | 0.373 |