Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 43.80% vs 32.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 47.36% vs 34.22% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 63.26% vs 40.66% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 33.91% vs 22.67% in Mar 2023
Compare Profit and Loss Results of Home First Finan
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,137.00
1,087.00
50.00
4.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,137.00
1,087.00
50.00
4.60%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
148.00
121.00
27.00
22.31%
Operating Expenses
-1.00
0.00
-1.00
0%
General and Administration Expenses
56.00
20.00
36.00
180.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
36.00
30.00
6.00
20.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
241.00
172.00
69.00
40.12%
Operating Profit (PBDIT) excl Other Income
895.00
915.00
-20.00
-2.19%
Other Income
19.00
34.00
-15.00
-44.12%
Operating Profit (PBDIT)
914.00
949.00
-35.00
-3.69%
Interest
502.00
323.00
179.00
55.42%
Profit before Depriciation and Tax
411.00
626.00
-215.00
-34.35%
Depreciation
11.00
9.00
2.00
22.22%
Profit Before Taxation & Exceptional Items
399.00
616.00
-217.00
-35.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
399.00
616.00
-217.00
-35.23%
Provision for Tax
94.00
136.00
-42.00
-30.88%
Profit After Tax
305.00
480.00
-175.00
-36.46%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
533.00
962.00
-429.00
-44.59%
Profit Available for appropriations
839.00
1,442.00
-603.00
-41.82%
Appropriations
839.00
1,442.00
-603.00
-41.82%
Equity Dividend (%)
170%
225%
-55.00
Earnings Per Share
34.65
9.64
25.01
259.44%
Profit And Loss - Net Sales
Net Sales 1,137.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.80% vs 32.79% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 895.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.36% vs 34.22% in Mar 2023
Profit And Loss - Interest
Interest 502.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.26% vs 40.66% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 305.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.91% vs 22.67% in Mar 2023