Home First Finance Company India Limited
NSE:HOMEFIRST.NS
1230.05 (INR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,413.25 | 3,177.47 | 2,670.14 | 2,514.07 | 2,598.07 | 2,083.19 | 1,930.7 | 1,750.49 | 1,561.94 | 1,114.61 | 1,281.82 | 1,218.22 | 1,164.41 | 888.95 | 1,076.32 | 1,032.52 | 1,054.56 | 547.32 | 696.36 | 514.48 | 514.48 | 450.695 | 450.695 | 273.445 | 273.445 |
| Cost of Revenue
| 1,602.34 | 1,490.97 | 1,692.22 | 1,538.83 | 1,094.19 | 1,203.67 | 1,069.22 | 977.31 | 862.82 | 627.07 | 753.62 | 755.65 | 717.27 | 620.22 | 717.85 | 719.04 | 691.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,810.91 | 1,686.5 | 977.92 | 975.24 | 1,503.88 | 879.52 | 861.48 | 773.18 | 699.12 | 487.54 | 528.2 | 462.57 | 447.14 | 268.73 | 358.47 | 313.48 | 362.69 | 547.32 | 696.36 | 514.48 | 514.48 | 450.695 | 450.695 | 273.445 | 273.445 |
| Gross Profit Ratio
| 0.531 | 0.531 | 0.366 | 0.388 | 0.579 | 0.422 | 0.446 | 0.442 | 0.448 | 0.437 | 0.412 | 0.38 | 0.384 | 0.302 | 0.333 | 0.304 | 0.344 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.41 | 0 | 0 | 0 | 29.59 | 0 | 0 | 0 | 8.28 | 8.28 | 0 | 0 |
| General & Administrative Expenses
| 0 | 322.36 | 0 | 0 | 0 | 286.03 | 0 | 0 | 0 | 237.56 | 0 | 0 | 0 | 192.95 | 0 | 0 | 0 | 176.38 | 0 | 147.715 | 147.715 | 118.555 | 118.555 | 97.49 | 97.49 |
| Selling & Marketing Expenses
| 0 | 43.21 | 0 | 0 | 0 | 23.29 | 0 | 0 | 0 | 7.58 | 0 | 0 | 0 | 7.61 | 0 | 0 | 0 | 13.81 | 0 | 1.89 | 1.89 | 2.875 | 2.875 | 3.02 | 3.02 |
| SG&A
| 415.7 | 365.57 | 390.1 | 368.72 | 359.05 | 309.32 | 273.7 | 265.71 | 255.82 | 245.14 | 201.23 | 191.53 | 185.51 | 200.56 | 173.87 | 152.31 | 145.7 | 190.19 | 153.28 | 149.605 | 149.605 | 121.43 | 121.43 | 100.51 | 100.51 |
| Other Expenses
| 49.06 | -551.61 | 47.03 | 46.5 | 47.6 | 44.59 | 1.45 | 0.09 | 119.97 | 0.05 | 0.16 | 82.84 | 38.79 | -0.01 | 0.27 | 0.07 | 27.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 230.05 | 551.61 | 213.87 | 185 | 177.34 | 195.33 | 164.49 | 171.39 | 119.97 | 290.96 | 85.52 | 82.84 | 72.88 | 182.19 | 95.57 | 50.74 | 76.05 | 383.14 | 290.25 | 263.055 | 263.055 | 211.465 | 211.465 | 186.24 | 186.24 |
| Operating Income
| 1,190.71 | 1,134.89 | 547.7 | 662.56 | 977.16 | 572.92 | 637.98 | 511.94 | 495.33 | 501.13 | 442.68 | 379.73 | 374.26 | 372.16 | 314.09 | 262.01 | 286.64 | 163.55 | 406.11 | 251.07 | 251.07 | 239.03 | 239.03 | 87.305 | 87.305 |
| Operating Income Ratio
| 0.349 | 0.357 | 0.205 | 0.264 | 0.376 | 0.275 | 0.33 | 0.292 | 0.317 | 0.45 | 0.345 | 0.312 | 0.321 | 0.419 | 0.292 | 0.254 | 0.272 | 0.299 | 0.583 | 0.488 | 0.488 | 0.53 | 0.53 | 0.319 | 0.319 |
| Total Other Income Expenses Net
| -55.51 | -27.44 | 479.73 | 301.86 | -76.86 | 840.05 | 119.47 | 179.79 | 167.64 | 632.12 | 591.47 | 563.08 | 102.02 | 52.97 | -102.11 | -86.04 | 240.97 | 0.63 | 406.11 | 0.355 | 0.355 | 0.2 | 0.2 | -0.1 | -0.1 |
| Income Before Tax
| 1,135.2 | 1,107.45 | 1,027.43 | 964.42 | 900.3 | 840.05 | 757.45 | 691.73 | 662.97 | 632.12 | 591.47 | 563.08 | 476.28 | 425.13 | 211.98 | 175.71 | 527.61 | 164.18 | 406.11 | 251.425 | 251.425 | 239.23 | 239.23 | 87.205 | 87.205 |
| Income Before Tax Ratio
| 0.333 | 0.349 | 0.385 | 0.384 | 0.347 | 0.403 | 0.392 | 0.395 | 0.424 | 0.567 | 0.461 | 0.462 | 0.409 | 0.478 | 0.197 | 0.17 | 0.5 | 0.3 | 0.583 | 0.489 | 0.489 | 0.531 | 0.531 | 0.319 | 0.319 |
| Income Tax Expense
| 257.52 | 272.79 | 239.22 | 221.34 | 209.08 | 199.77 | 170.02 | 148.99 | 150.5 | 30.24 | 132.1 | 114.41 | 125.22 | 112.28 | 52.89 | 32.37 | 141.47 | 39.45 | 105.52 | 67.72 | 67.72 | 67.89 | 67.89 | 29.925 | 29.925 |
| Net Income
| 877.68 | 834.66 | 788.21 | 743.08 | 691.22 | 640.28 | 587.43 | 542.74 | 512.47 | 601.88 | 459.37 | 448.67 | 351.06 | 312.85 | 159.09 | 143.34 | 386.14 | 124.73 | 300.59 | 183.705 | 183.705 | 171.34 | 171.34 | 57.28 | 57.28 |
| Net Income Ratio
| 0.257 | 0.263 | 0.295 | 0.296 | 0.266 | 0.307 | 0.304 | 0.31 | 0.328 | 0.54 | 0.358 | 0.368 | 0.301 | 0.352 | 0.148 | 0.139 | 0.366 | 0.228 | 0.432 | 0.357 | 0.357 | 0.38 | 0.38 | 0.209 | 0.209 |
| EPS
| 9.9 | 9.43 | 8.93 | 8.43 | 7.85 | 7.28 | 6.69 | 6.19 | 5.85 | 6.36 | 5.25 | 5.13 | 4.01 | 3.7 | 1.95 | 1.83 | 4.73 | 1.56 | 3.76 | 2.61 | 2.61 | 2.65 | 2.65 | 1.07 | 1.07 |
| EPS Diluted
| 9.65 | 9.16 | 8.65 | 8.17 | 7.61 | 7.06 | 6.53 | 6.03 | 5.7 | 6.36 | 5.14 | 5.03 | 3.94 | 3.62 | 1.92 | 1.78 | 4.66 | 1.56 | 3.76 | 2.61 | 2.61 | 2.66 | 2.66 | 1.07 | 1.07 |
| EBITDA
| 1,225.33 | 1,167.2 | 577.77 | 691.01 | 1,003.62 | 597.67 | 661.25 | 534.38 | 515.53 | 962.38 | 312.85 | 215.44 | 329.86 | 390.49 | 333.01 | 369.21 | 93.24 | 0.63 | 406.11 | 0.355 | 0.355 | 0.2 | 0.2 | -0.1 | -0.1 |
| EBITDA Ratio
| 0.359 | 0.367 | 0.216 | 0.275 | 0.386 | 0.287 | 0.342 | 0.305 | 0.33 | 0.863 | 0.244 | 0.177 | 0.283 | 0.439 | 0.309 | 0.358 | 0.088 | 0.001 | 0.583 | 0.001 | 0.001 | 0 | 0 | -0 | -0 |