Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 35.45% vs 46.08% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 24.80% vs 35.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 35.28% vs 39.23% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 48.30% vs 67.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Home First Finan With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,112.33
941.67
170.66
18.12%
Other Operating Income
2.96
0.00
2.96
Total Operating income
1,115.29
941.67
173.62
18.44%
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
142.62
99.92
42.70
42.73%
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
412.87
232.73
180.14
77.40%
Total Expenditure (Excl Depreciation)
555.49
332.65
222.84
66.99%
Operating Profit (PBDIT) excl Other Income
559.80
609.02
-49.22
-8.08%
Other Income
7.73
25.57
-17.84
-69.77%
Operating Profit (PBDIT)
567.53
634.59
-67.06
-10.57%
Interest
524.96
295.85
229.11
77.44%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
42.57
338.74
-296.17
-87.43%
Depreciation
11.20
8.73
2.47
28.29%
Profit Before Tax
363.70
517.61
-153.91
-29.73%
Tax
86.31
111.80
-25.49
-22.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
277.37
405.81
-128.44
-31.65%
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
277.37
405.81
-128.44
-31.65%
Equity Capital
17.94
99.96
-82.02
-82.05%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
50.19%
64.67%
0.00
-14.48%
Gross Profit Margin
3.82%
35.97%
0.00
-32.15%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,112.33 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 35.45% vs 46.08% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 277.37 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 24.80% vs 35.30% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 559.80 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 35.28% vs 39.23% in Dec 2023
Nine Monthly - Interest
Interest 524.96 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 48.30% vs 67.44% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.19%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023