Repco Home Finance Limited
NSE:REPCOHOME.NS
476.25 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 15,408 | 5,980.9 | 6,166.4 | 5,850 | 5,261.1 | 4,751.3 | 4,601.973 | 3,999.501 | 3,340.567 | 2,619.092 | 2,109.412 | 1,405.248 | 3,188.155 | 2,255.513 | 1,636.001 | 1,127.504 | 688.675 | 437.973 |
Cost of Revenue
| 8,637.9 | 150.9 | 129.4 | 130.3 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 6,770.1 | 5,830 | 6,037 | 5,719.7 | 5,131.1 | 4,751.3 | 4,601.973 | 3,999.501 | 3,340.567 | 2,619.092 | 2,109.412 | 1,405.248 | 3,188.155 | 2,255.513 | 1,636.001 | 1,127.504 | 688.675 | 437.973 |
Gross Profit Ratio
| 0.439 | 0.975 | 0.979 | 0.978 | 0.975 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 123.2 | 878.9 | 79.4 | 73.4 | 79.2 | 92 | 68.506 | 44.012 | 48.008 | 24.974 | 28.427 | 11.636 | 0 | 61.518 | 42.18 | 33.814 | 46.081 | 15.57 |
Selling & Marketing Expenses
| 99.9 | 71.1 | 35.7 | 35.2 | 52.7 | 51.7 | 29.143 | 27.36 | 24.511 | 43.424 | 32.923 | 11.859 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,021.8 | 950 | 115.1 | 108.6 | 131.9 | 143.7 | 97.649 | 71.372 | 72.519 | 68.398 | 61.35 | 23.495 | 0 | 61.518 | 42.18 | 33.814 | 46.081 | 15.57 |
Other Expenses
| -1,528 | -1,247.8 | 1,125.3 | 1,036.4 | 933.1 | 840.5 | 691.691 | 607.853 | 575.784 | 485.822 | 330.701 | 221.791 | 348.511 | 113.226 | 972.208 | 716.134 | 26.71 | 21.46 |
Operating Expenses
| 1,528 | 1,457.8 | 1,240.4 | 1,145 | 1,065 | 984.2 | 789.339 | 679.225 | 648.303 | 554.22 | 392.051 | 245.286 | 348.511 | 174.744 | 1,014.389 | 749.948 | 72.791 | 37.03 |
Operating Income
| 5,242.1 | 3,869.2 | 2,449.2 | 3,732.2 | 3,601.7 | 10,941.9 | 9,709.925 | 9,315.156 | 7,817.961 | 6,172.548 | 4,734.685 | 3,722.166 | 816.282 | 792.504 | 611.478 | 371.967 | 214.537 | 144.379 |
Operating Income Ratio
| 0.34 | 0.647 | 0.397 | 0.638 | 0.685 | 2.303 | 2.11 | 2.329 | 2.34 | 2.357 | 2.245 | 2.649 | 0.256 | 0.351 | 0.374 | 0.33 | 0.312 | 0.33 |
Total Other Income Expenses Net
| 5.1 | 340.4 | 171.6 | 291.8 | 178.1 | -7,343.7 | -6,567.052 | -6,513.469 | -5,517.174 | -4,310.814 | -3,243.381 | -2,654.207 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 5,247.2 | 4,007.6 | 2,595.1 | 3,897.9 | 3,601.9 | 3,598.2 | 3,142.873 | 2,801.687 | 2,300.788 | 1,861.734 | 1,491.304 | 1,067.96 | 816.282 | 792.504 | 611.478 | 371.967 | 214.537 | 144.379 |
Income Before Tax Ratio
| 0.341 | 0.67 | 0.421 | 0.666 | 0.685 | 0.757 | 0.683 | 0.701 | 0.689 | 0.711 | 0.707 | 0.76 | 0.256 | 0.351 | 0.374 | 0.33 | 0.312 | 0.33 |
Income Tax Expense
| 1,300.2 | 1,046.8 | 679.7 | 1,021.9 | 798.4 | 1,251.8 | 1,081.723 | 979.169 | 799.962 | 630.932 | 390.289 | 267.793 | 201.679 | 210.974 | 181.955 | 101.917 | 58.837 | 29.104 |
Net Income
| 4,163.1 | 3,162.8 | 1,941.1 | 3,002.1 | 2,981.3 | 2,490.6 | 2,153.124 | 1,876.565 | 1,540.586 | 1,230.802 | 1,101.014 | 800.167 | 614.603 | 581.53 | 443.433 | 270.05 | 155.7 | 115.275 |
Net Income Ratio
| 0.27 | 0.529 | 0.315 | 0.513 | 0.567 | 0.524 | 0.468 | 0.469 | 0.461 | 0.47 | 0.522 | 0.569 | 0.193 | 0.258 | 0.271 | 0.24 | 0.226 | 0.263 |
EPS
| 66.55 | 50.52 | 31.01 | 47.96 | 47.63 | 39.79 | 34.39 | 30 | 24.68 | 20.14 | 17.71 | 17.07 | 13.23 | 12.52 | 10.11 | 6.39 | 4.61 | 4.18 |
EPS Diluted
| 66.55 | 50.52 | 31.01 | 47.96 | 47.63 | 39.79 | 34.39 | 30 | 24.66 | 20.04 | 17.66 | 17.07 | 13.23 | 12.52 | 10.11 | 5.85 | 4.55 | 4.18 |
EBITDA
| 5,424.3 | 340.4 | 171.6 | 291.8 | 178.1 | 10,992.2 | 9,740.854 | 9,350.776 | 7,859.413 | 6,202.013 | 4,758.774 | 3,737.357 | 2,855.553 | 2,086.907 | 632.801 | 376.341 | 637.916 | 400.234 |
EBITDA Ratio
| 0.352 | 0.057 | 0.028 | 0.05 | 0.034 | 2.314 | 2.117 | 2.338 | 2.353 | 2.368 | 2.256 | 2.66 | 0.896 | 0.925 | 0.387 | 0.334 | 0.926 | 0.914 |