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.
| 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,162.5 | 3,971.9 | 1,779.4 | 1,764.5 | 1,639.1 | 1,581.4 | 1,498.6 | 1,484 | 1,416.9 | 1,562.5 | 1,535.9 | 1,601.5 | 1,466.5 | 1,548.8 | 1,573.8 | 1,412.2 | 1,315.2 | 1,399.1 | 1,322.4 | 1,270.1 | 1,269.5 | 1,166.2 | 1,191.7 | 1,205.1 | 1,188.3 | 919.6 | 947.767 | 843.2 | 819.7 | 729.9 | 753.692 | 636.9 | 643.4 | 585.1 | 593.912 | 513.6 | 528.8 | 473.1 | 442.048 | 328.8 | 344.4 | 290 |
| Cost of Revenue
| 2,367.2 | 2,258.3 | 2,200.3 | 2,113 | 2,066.3 | 1,894.2 | 1,846.5 | 1,725.2 | 1,694.5 | 1,713.9 | 1,752.5 | 1,773.5 | 1,788.2 | 1,888 | 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
| 1,795.3 | 1,713.6 | -420.9 | -348.5 | -427.2 | -312.8 | -347.9 | -241.2 | -277.6 | -151.4 | -216.6 | -172 | -321.7 | -339.2 | 1,573.8 | 1,412.2 | 1,315.2 | 1,399.1 | 1,322.4 | 1,270.1 | 1,269.5 | 1,166.2 | 1,191.7 | 1,205.1 | 1,188.3 | 919.6 | 947.767 | 843.2 | 819.7 | 729.9 | 753.692 | 636.9 | 643.4 | 585.1 | 593.912 | 513.6 | 528.8 | 473.1 | 442.048 | 328.8 | 344.4 | 290 |
| Gross Profit Ratio
| 0.431 | 0.431 | -0.237 | -0.198 | -0.261 | -0.198 | -0.232 | -0.163 | -0.196 | -0.097 | -0.141 | -0.107 | -0.219 | -0.219 | 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 |
| 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 |
| General & Administrative Expenses
| 0 | 188.2 | 0 | 0 | 0 | 237.2 | 0 | 0 | 0 | 230.7 | 0 | 0 | 0 | 217.9 | 0 | 0 | 0 | 202.2 | 0 | 0 | 0 | 259.8 | 0 | 0 | 0 | 0 | 154.149 | 0 | 0 | 0 | 165.157 | 0 | 0 | 0 | 35.78 | 0 | 0 | 0 | 18.18 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 99.9 | 0 | 0 | 0 | 71.1 | 0 | 0 | 0 | 35.7 | 0 | 0 | 0 | 35.2 | 0 | 0 | 0 | 52.7 | 0 | 0 | 0 | 51.7 | 0 | 0 | 0 | 0 | 24.511 | 0 | 0 | 0 | 38.135 | 0 | 0 | 0 | 32.923 | 0 | 0 | 0 | 11.859 | 0 | 0 | 0 |
| SG&A
| 290.5 | 288.1 | 242.2 | 254.5 | 237 | 308.3 | 228 | 210.9 | 202.8 | 266.4 | 211.1 | 183.4 | 161.2 | 253.1 | 185.6 | 173.6 | 168.5 | 254.9 | 166.5 | 155.7 | 146.6 | 311.5 | 147.2 | 137.7 | 129.8 | 0 | 178.66 | 95.6 | 114.1 | 101.1 | 203.292 | 85.1 | 76.7 | 67.9 | 174.613 | 56.1 | 45.1 | 40.8 | 108.736 | 31.7 | 27.3 | 0 |
| Other Expenses
| -429.3 | -426.8 | -390.9 | -403.9 | -351.5 | -339.9 | -361.4 | -309.4 | 338.8 | 367.6 | 343.8 | 283.1 | 245.9 | 361.3 | 291.5 | 257 | 235.2 | 306.7 | 274.2 | 249.1 | 235 | 276.8 | 252.8 | 235.6 | 219 | 0 | 158.503 | 160.4 | 175.3 | 154.1 | 171.72 | 141.9 | 128.1 | 112.5 | 124.751 | 110.4 | 79.3 | 77.6 | 89.486 | 58.1 | 50.5 | 47.2 |
| Operating Expenses
| 452.3 | 426.8 | 409.5 | 426.3 | 391.9 | 378.2 | 398 | 342.8 | 338.8 | 367.6 | 343.8 | 283.1 | 245.9 | 361.3 | 291.5 | 257 | 235.2 | 306.7 | 274.2 | 249.1 | 235 | 276.8 | 252.8 | 235.6 | 219 | 328 | 158.503 | 160.4 | 175.3 | 154.1 | 171.72 | 141.9 | 128.1 | 112.5 | 124.751 | 110.4 | 79.3 | 77.6 | 89.486 | 58.1 | 50.5 | 47.2 |
| Operating Income
| 1,366 | 1,286.8 | 1,386.5 | 1,372.7 | 1,177.3 | 1,142.7 | 1,113.2 | 939.5 | 2,608.6 | 2,247.6 | 2,178.5 | 2,897.6 | 2,196.3 | 2,768.3 | 3,109.7 | 3,200.8 | 3,017.6 | 2,833.3 | 3,022.4 | 3,148.1 | 3,025.7 | 2,857.3 | 2,642.2 | 2,796.6 | 2,645.8 | 591.6 | 2,140.461 | 2,001.9 | 1,941.5 | 1,734.1 | 1,680.848 | 1,588.9 | 1,552.2 | 1,350.6 | 1,333.285 | 1,217.3 | 1,167.4 | 1,016.7 | 1,067.166 | 923.4 | 944.3 | 787.3 |
| Operating Income Ratio
| 0.328 | 0.324 | 0.779 | 0.778 | 0.718 | 0.723 | 0.743 | 0.633 | 1.841 | 1.438 | 1.418 | 1.809 | 1.498 | 1.787 | 1.976 | 2.267 | 2.294 | 2.025 | 2.286 | 2.479 | 2.383 | 2.45 | 2.217 | 2.321 | 2.227 | 0.643 | 2.258 | 2.374 | 2.369 | 2.376 | 2.23 | 2.495 | 2.412 | 2.308 | 2.245 | 2.37 | 2.208 | 2.149 | 2.414 | 2.808 | 2.742 | 2.715 |
| Total Other Income Expenses Net
| 155.1 | 99.9 | -45.7 | -50.5 | 83.7 | -18.8 | -24.1 | 14.1 | -1,767.6 | -1,666 | -1,751.5 | -1,748.3 | -1,759.1 | -1,872.7 | -2,049.1 | -2,117.7 | -2,159 | -2,143.8 | -2,089.5 | -2,128.5 | -2,065.8 | -1,942.8 | -1,885.2 | -1,792.6 | -1,723.1 | 0 | -1,490.474 | -1,411.4 | -1,344.2 | -1,271.1 | -1,160.814 | -1,120.2 | -1,053.8 | -976 | -904.481 | -849.1 | -770.8 | -719 | -697.907 | -702.3 | -647.8 | -606.2 |
| Income Before Tax
| 1,366 | 1,386.7 | 1,340.8 | 1,322.2 | 1,197.5 | 1,123.9 | 1,089.1 | 953.6 | 841 | 581.6 | 427 | 1,149.3 | 437.2 | 895.6 | 1,060.6 | 1,083.1 | 858.6 | 689.5 | 932.9 | 1,019.6 | 959.9 | 914.5 | 757 | 1,004 | 922.7 | 591.6 | 649.988 | 590.5 | 597.3 | 463 | 520.034 | 468.7 | 498.4 | 374.6 | 428.804 | 368.2 | 396.6 | 297.7 | 369.26 | 221.1 | 296.5 | 181.1 |
| Income Before Tax Ratio
| 0.328 | 0.349 | 0.754 | 0.749 | 0.731 | 0.711 | 0.727 | 0.643 | 0.594 | 0.372 | 0.278 | 0.718 | 0.298 | 0.578 | 0.674 | 0.767 | 0.653 | 0.493 | 0.705 | 0.803 | 0.756 | 0.784 | 0.635 | 0.833 | 0.776 | 0.643 | 0.686 | 0.7 | 0.729 | 0.634 | 0.69 | 0.736 | 0.775 | 0.64 | 0.722 | 0.717 | 0.75 | 0.629 | 0.835 | 0.672 | 0.861 | 0.624 |
| Income Tax Expense
| 311.6 | 306 | 346.4 | 341.2 | 306.6 | 302.9 | 281.5 | 242.1 | 220.3 | 161.3 | 112.3 | 290.1 | 116 | 263.6 | 264.6 | 275.1 | 218.6 | 212.5 | 235.9 | 13.6 | 336.4 | 399.3 | 200.6 | 338.2 | 313.7 | 196.3 | 227.762 | 204.7 | 206.8 | 160.7 | 171.932 | 161.3 | 171.2 | 126.5 | 113.889 | 96.8 | 105 | 74.6 | 92.293 | 54.1 | 82.3 | 39.2 |
| Net Income
| 1,125.3 | 1,137.2 | 1,040.1 | 1,031.5 | 954.4 | 839.8 | 831.7 | 697.4 | 735.2 | 406.5 | 347.6 | 864 | 322.9 | 650 | 821.4 | 835.7 | 695 | 559 | 698.7 | 1,049.3 | 674.4 | 544.5 | 594.1 | 703.5 | 648.5 | 395.3 | 461.986 | 385.8 | 390.5 | 302.3 | 348.102 | 307.4 | 327.2 | 248.1 | 314.914 | 271.4 | 291.6 | 223.1 | 276.967 | 167 | 214.2 | 141.9 |
| Net Income Ratio
| 0.27 | 0.286 | 0.585 | 0.585 | 0.582 | 0.531 | 0.555 | 0.47 | 0.519 | 0.26 | 0.226 | 0.539 | 0.22 | 0.42 | 0.522 | 0.592 | 0.528 | 0.4 | 0.528 | 0.826 | 0.531 | 0.467 | 0.499 | 0.584 | 0.546 | 0.43 | 0.487 | 0.458 | 0.476 | 0.414 | 0.462 | 0.483 | 0.509 | 0.424 | 0.53 | 0.528 | 0.551 | 0.472 | 0.627 | 0.508 | 0.622 | 0.489 |
| EPS
| 17.99 | 18.18 | 16.61 | 16.49 | 15.26 | 13.42 | 13.29 | 11.15 | 11.75 | 6.5 | 5.56 | 13.81 | 5.16 | 10.39 | 13.13 | 13.36 | 11.11 | 8.94 | 11.17 | 16.77 | 10.78 | 8.7 | 9.5 | 11.3 | 10.37 | 6.31 | 7.39 | 6.18 | 6.26 | 4.85 | 5.56 | 4.94 | 5.26 | 3.99 | 5.03 | 4.37 | 4.69 | 3.59 | 4.43 | 3.6 | 4.61 | 3.06 |
| EPS Diluted
| 17.99 | 18.18 | 16.61 | 16.49 | 15.26 | 13.42 | 13.29 | 11.15 | 11.75 | 6.5 | 5.56 | 13.81 | 5.16 | 10.39 | 13.13 | 13.36 | 11.11 | 8.94 | 11.17 | 16.77 | 10.78 | 8.7 | 9.5 | 11.3 | 10.37 | 6.31 | 7.39 | 6.17 | 6.24 | 4.83 | 5.56 | 4.92 | 5.24 | 3.98 | 5.03 | 4.35 | 4.69 | 3.59 | 4.43 | 3.6 | 4.61 | 3.06 |
| EBITDA
| 1,403.4 | 1,342.5 | 1,434.2 | 1,411.1 | 83.7 | 1,181 | 1,149.8 | 972.9 | 2,650 | 2,281.7 | 2,212.4 | 2,927.6 | 2,227.1 | 2,801.6 | 3,136.6 | 3,235.2 | 3,052.8 | 2,865.8 | 3,057.4 | 3,179.9 | 3,055.7 | 2,870.4 | 2,654.3 | 2,811.3 | 2,656.2 | 0 | 2,152.713 | 2,010.9 | 1,951.3 | 1,744.5 | 1,690.513 | 1,596.2 | 1,559.3 | 1,356 | 1,339.774 | 1,224.6 | 1,173.2 | 1,021.2 | 1,073.257 | 926.2 | 947.7 | 790.1 |
| EBITDA Ratio
| 0.337 | 0.338 | 0.806 | 0.8 | 0.051 | 0.747 | 0.767 | 0.656 | 1.87 | 1.46 | 1.44 | 1.828 | 1.519 | 1.809 | 1.993 | 2.291 | 2.321 | 2.048 | 2.312 | 2.504 | 2.407 | 2.461 | 2.227 | 2.333 | 2.235 | 0 | 2.271 | 2.385 | 2.381 | 2.39 | 2.243 | 2.506 | 2.424 | 2.318 | 2.256 | 2.384 | 2.219 | 2.159 | 2.428 | 2.817 | 2.752 | 2.724 |