Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,524.00
1,283.00
1,290.00
1,373.00
1,345.00
1,189.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,524.00
1,283.00
1,290.00
1,373.00
1,345.00
1,189.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
1.00
1.00
Employee Cost
102.00
87.00
78.00
71.00
66.00
58.00
Operating Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
General and Administration Expenses
41.00
34.00
23.00
21.00
24.00
32.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
60.00
242.00
89.00
62.00
19.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
152.00
182.00
344.00
182.00
153.00
110.00
Operating Profit (PBDIT) excl Other Income
1,372.00
1,101.00
945.00
1,191.00
1,192.00
1,078.00
Other Income
16.00
15.00
16.00
18.00
5.00
5.00
Operating Profit (PBDIT)
1,388.00
1,116.00
962.00
1,210.00
1,198.00
1,084.00
Interest
845.00
701.00
689.00
807.00
824.00
719.00
Profit before Depriciation and Tax
542.00
415.00
272.00
402.00
373.00
364.00
Depreciation
18.00
14.00
12.00
12.00
12.00
5.00
Profit Before Taxation & Exceptional Items
524.00
400.00
259.00
389.00
360.00
359.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
524.00
400.00
259.00
389.00
360.00
359.00
Provision for Tax
130.00
104.00
67.00
102.00
79.00
125.00
Profit After Tax
394.00
296.00
191.00
287.00
280.00
234.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
862.00
725.00
694.00
564.00
435.00
307.00
Profit Available for appropriations
1,278.00
1,042.00
889.00
865.00
733.00
556.00
Appropriations
1,278.00
1,042.00
889.00
865.00
733.00
556.00
Equity Dividend (%)
30.00%
27.00%
25.00%
25.00%
25.00%
25.00%
Earnings Per Share
66.54
50.56
31.03
47.99
47.66
39.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.76% vs -0.50% 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
Profit After Tax
YoY Growth in year ended Mar 2024 is 33.31% vs 54.57% in Mar 2023
Compare Profit and Loss Results of Repco Home Fin
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,524.00
1,365.00
159.00
11.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,524.00
1,365.00
159.00
11.65%
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
102.00
148.00
-46.00
-31.08%
Operating Expenses
-1.00
2.00
-3.00
-150.00%
General and Administration Expenses
41.00
34.00
7.00
20.59%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
39.00
-31.00
-79.49%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
152.00
225.00
-73.00
-32.44%
Operating Profit (PBDIT) excl Other Income
1,372.00
1,139.00
233.00
20.46%
Other Income
16.00
51.00
-35.00
-68.63%
Operating Profit (PBDIT)
1,388.00
1,191.00
197.00
16.54%
Interest
845.00
388.00
457.00
117.78%
Profit before Depriciation and Tax
542.00
802.00
-260.00
-32.42%
Depreciation
18.00
9.00
9.00
100.00%
Profit Before Taxation & Exceptional Items
524.00
793.00
-269.00
-33.92%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
524.00
793.00
-269.00
-33.92%
Provision for Tax
130.00
181.00
-51.00
-28.18%
Profit After Tax
394.00
611.00
-217.00
-35.52%
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
862.00
1,143.00
-281.00
-24.58%
Profit Available for appropriations
1,278.00
1,755.00
-477.00
-27.18%
Appropriations
1,278.00
1,755.00
-477.00
-27.18%
Equity Dividend (%)
30%
225%
-195.00
Earnings Per Share
66.54
0.1227
66.42
54,129.83%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 394.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.31% vs 54.57% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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