Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
823.08
744.64
616.44
650.03
685.68
659.84
577.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
823.08
744.64
616.44
650.03
685.68
659.84
577.79
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
57.40
49.15
41.37
34.46
34.21
30.23
26.75
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
11.92
31.36
61.78
107.61
37.40
19.60
17.41
Total Expenditure (Excl Depreciation)
69.32
80.51
103.15
142.07
71.61
49.83
44.16
Operating Profit (PBDIT) excl Other Income
753.76
664.13
513.29
507.96
614.07
610.01
533.63
Other Income
17.36
2.61
8.14
6.86
6.46
4.13
5.40
Operating Profit (PBDIT)
771.12
666.74
521.43
514.82
620.53
614.14
539.03
Interest
472.54
410.05
334.49
350.09
419.40
410.01
343.85
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
298.58
256.69
186.94
164.73
201.13
204.13
195.18
Depreciation
13.01
7.88
7.48
6.08
6.96
6.18
2.51
Profit Before Tax
285.57
248.81
179.46
158.65
194.17
197.95
192.67
Tax
71.41
64.78
46.24
40.61
49.37
35.00
65.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
214.16
184.03
133.22
118.04
144.80
162.95
127.48
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
214.16
184.03
133.22
118.04
144.80
162.95
127.48
Share in Profit of Associates
13.50
11.39
10.04
0.65
8.27
9.42
7.72
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
227.66
195.42
143.26
118.69
153.07
172.37
135.20
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
0.00
0.00
0.00
2,151.82
0.00
1,643.44
0.00
Earnings per share (EPS)
36.39
31.24
22.9
18.97
24.47
27.55
21.61
Diluted Earnings per share
36.39
31.24
22.9
18.97
24.47
27.55
21.67
Operating Profit Margin (Excl OI)
91.58%
89.19%
83.27%
78.14%
89.56%
92.45%
92.36%
Gross Profit Margin
36.28%
34.47%
30.33%
25.34%
29.33%
30.94%
33.78%
PAT Margin
26.02%
24.71%
21.61%
18.16%
21.12%
24.7%
22.06%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 10.53% vs 20.80% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 16.50% vs 36.41% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 13.50% vs 29.39% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 15.24% vs 22.59% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Repco Home Fin With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
823.08
816.33
6.75
0.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
823.08
816.33
6.75
0.83%
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
57.40
86.90
-29.50
-33.95%
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
11.92
41.66
-29.74
-71.39%
Total Expenditure (Excl Depreciation)
69.32
128.56
-59.24
-46.08%
Operating Profit (PBDIT) excl Other Income
753.76
687.77
65.99
9.59%
Other Income
17.36
23.85
-6.49
-27.21%
Operating Profit (PBDIT)
771.12
711.62
59.50
8.36%
Interest
472.54
247.82
224.72
90.68%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
298.58
463.80
-165.22
-35.62%
Depreciation
13.01
5.45
7.56
138.72%
Profit Before Tax
285.57
458.35
-172.78
-37.70%
Tax
71.41
104.63
-33.22
-31.75%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
214.16
353.72
-139.56
-39.45%
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
214.16
353.72
-139.56
-39.45%
Share in Profit of Associates
13.50
0.00
13.50
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
227.66
353.72
-126.06
-35.64%
Equity Capital
62.56
99.95
-37.39
-37.41%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
36.39
7.08
29.31
413.98%
Diluted Earnings per share
36.39
7.05
29.34
416.17%
Operating Profit Margin (Excl OI)
91.58%
84.25%
0.00
7.33%
Gross Profit Margin
36.28%
56.82%
0.00
-20.54%
PAT Margin
26.02%
43.33%
0.00
-17.31%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 823.08 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 10.53% vs 20.80% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 227.66 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 16.50% vs 36.41% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 753.76 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 13.50% vs 29.39% in Sep 2023
Half Yearly - Interest
Interest 472.54 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 15.24% vs 22.59% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 91.58%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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