Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,259.01
1,131.94
943.43
971.92
1,040.31
999.86
881.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,259.01
1,131.94
943.43
971.92
1,040.31
999.86
881.54
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
86.25
73.37
64.17
55.57
52.77
46.88
41.47
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
28.36
46.23
76.27
194.00
67.47
38.40
44.95
Total Expenditure (Excl Depreciation)
114.61
119.60
140.44
249.57
120.24
85.28
86.42
Operating Profit (PBDIT) excl Other Income
1,144.40
1,012.34
802.99
722.35
920.07
914.58
795.12
Other Income
26.75
8.51
12.00
10.42
11.58
5.13
5.57
Operating Profit (PBDIT)
1,171.15
1,020.85
814.99
732.77
931.65
919.71
800.69
Interest
720.06
625.31
515.48
521.95
621.77
618.79
528.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
451.09
395.54
299.51
210.82
309.88
300.92
272.09
Depreciation
21.51
12.65
11.14
9.47
9.65
9.68
3.72
Profit Before Tax
429.58
382.89
288.37
201.35
300.23
291.24
268.37
Tax
108.87
99.42
74.39
51.84
75.83
58.59
85.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
320.71
283.47
213.98
149.51
224.40
232.65
183.12
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
320.71
283.47
213.98
149.51
224.40
232.65
183.12
Share in Profit of Associates
20.12
15.96
12.45
3.94
10.81
9.59
11.49
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
340.83
299.43
226.43
153.45
235.21
242.24
194.61
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
0.00
0.00
0.00
0.00
Diluted Earnings per share
18.09
16.63
13.29
5.56
13.13
11.17
9.5
Operating Profit Margin (Excl OI)
90.9%
89.43%
85.11%
74.32%
88.44%
91.47%
90.2%
Gross Profit Margin
35.83%
34.94%
31.75%
21.69%
29.79%
30.1%
30.87%
PAT Margin
25.47%
25.04%
22.68%
15.38%
21.57%
23.27%
20.77%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 11.23% vs 19.98% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 13.83% vs 32.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 13.05% vs 26.07% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 15.15% vs 21.31% 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 Repco Home Fin With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,259.01
1,266.38
-7.37
-0.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,259.01
1,266.38
-7.37
-0.58%
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
86.25
130.36
-44.11
-33.84%
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
28.36
71.16
-42.80
-60.15%
Total Expenditure (Excl Depreciation)
114.61
201.52
-86.91
-43.13%
Operating Profit (PBDIT) excl Other Income
1,144.40
1,064.86
79.54
7.47%
Other Income
26.75
38.49
-11.74
-30.50%
Operating Profit (PBDIT)
1,171.15
1,103.35
67.80
6.14%
Interest
720.06
390.73
329.33
84.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
451.09
712.62
-261.53
-36.70%
Depreciation
21.51
8.73
12.78
146.39%
Profit Before Tax
429.58
703.88
-274.30
-38.97%
Tax
108.87
159.66
-50.79
-31.81%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
320.71
544.22
-223.51
-41.07%
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
320.71
544.22
-223.51
-41.07%
Share in Profit of Associates
20.12
0.00
20.12
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
340.83
544.22
-203.39
-37.37%
Equity Capital
62.56
99.96
-37.40
-37.41%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
35.83%
56.27%
0.00
-20.44%
PAT Margin
25.47%
42.97%
0.00
-17.50%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,259.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.23% vs 19.98% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 340.83 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.83% vs 32.24% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,144.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.05% vs 26.07% in Dec 2023
Nine Monthly - Interest
Interest 720.06 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.15% vs 21.31% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 90.90%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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