Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,524.52
1,283.74
1,290.19
1,373.46
1,345.46
1,189.25
1,085.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
22.13
Total Operating income
1,524.52
1,283.74
1,290.19
1,373.46
1,345.46
1,189.25
1,107.19
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
102.18
87.89
78.63
71.35
66.43
58.52
49.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
26.43
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
50.11
94.47
265.62
110.87
86.58
51.85
74.83
Total Expenditure (Excl Depreciation)
152.29
182.36
344.25
182.22
153.01
110.37
150.71
Operating Profit (PBDIT) excl Other Income
1,372.23
1,101.38
945.94
1,191.24
1,192.45
1,078.88
956.48
Other Income
13.12
15.42
16.38
18.77
5.64
5.92
2.87
Operating Profit (PBDIT)
1,385.35
1,116.80
962.32
1,210.01
1,198.09
1,084.80
959.35
Interest
845.57
701.07
689.93
807.24
824.97
719.95
648.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
539.78
415.73
272.39
402.77
373.12
364.85
310.44
Depreciation
18.22
14.97
12.88
12.98
12.93
5.03
3.09
Profit Before Tax
521.56
400.76
259.51
389.79
360.19
359.82
307.35
Tax
130.02
104.68
67.97
102.19
79.84
125.18
106.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
391.54
296.08
191.54
287.60
280.35
234.64
201.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
391.54
296.08
191.54
287.60
280.35
234.64
201.00
Share in Profit of Associates
21.61
20.20
2.56
12.61
17.79
14.42
9.29
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
413.15
316.28
194.10
300.21
298.14
249.06
210.29
Equity Capital
62.56
62.56
62.56
62.56
62.56
62.56
62.56
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,922.84
2,526.61
2,227.41
2,050.30
1,767.48
1,494.50
1,263.42
Earnings per share (EPS)
66.04
50.56
31.03
47.99
47.66
39.81
33.61
Diluted Earnings per share
66.04
50.56
31.03
47.99
47.66
39.81
33.61
Operating Profit Margin (Excl OI)
90.01%
85.79%
73.32%
86.73%
88.63%
90.72%
86.39%
Gross Profit Margin
35.41%
32.38%
21.11%
29.33%
27.73%
30.68%
28.04%
PAT Margin
25.68%
23.06%
14.85%
20.94%
20.84%
19.73%
18.15%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.76% vs -0.50% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 30.63% vs 62.95% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 24.59% vs 16.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.61% vs 1.61% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Repco Home Fin With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,524.52
1,365.18
159.34
11.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,524.52
1,365.18
159.34
11.67%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
102.18
148.92
-46.74
-31.39%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
50.11
77.60
-27.49
-35.43%
Total Expenditure (Excl Depreciation)
152.29
226.52
-74.23
-32.77%
Operating Profit (PBDIT) excl Other Income
1,372.23
1,138.66
233.57
20.51%
Other Income
13.12
51.67
-38.55
-74.61%
Operating Profit (PBDIT)
1,385.35
1,190.33
195.02
16.38%
Interest
845.57
387.86
457.71
118.01%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
539.78
802.47
-262.69
-32.74%
Depreciation
18.22
9.31
8.91
95.70%
Profit Before Tax
521.56
793.16
-271.60
-34.24%
Tax
130.02
181.26
-51.24
-28.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
391.54
611.90
-220.36
-36.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
391.54
611.90
-220.36
-36.01%
Share in Profit of Associates
21.61
0.00
21.61
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
413.15
611.90
-198.75
-32.48%
Equity Capital
62.56
99.78
-37.22
-37.30%
Face Value
10.00
2.00
0.00
Reserves
2,922.84
3,668.14
-745.30
-20.32%
Earnings per share (EPS)
66.04
12.26
53.78
438.66%
Diluted Earnings per share
66.04
12.21
53.83
440.87%
Operating Profit Margin (Excl OI)
90.01%
83.41%
0.00
6.60%
Gross Profit Margin
35.41%
58.78%
0.00
-23.37%
PAT Margin
25.68%
44.82%
0.00
-19.14%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,524.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.76% vs -0.50% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 413.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.63% vs 62.95% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,372.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.59% vs 16.43% in Mar 2023
Annual - Interest
Interest 845.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.61% vs 1.61% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 90.01%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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