Can Fin Homes

Market Cap: Mid Cap
Industry: Finance - Housing
ISIN: INE477A01020
NSEID: CANFINHOME
BSEID: 511196

INR

654.55

-0.45 (-0.07%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 2.03 lacs

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is 9.42% vs 27.02% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is 5.99% vs 32.11% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 10.18% vs 24.77% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is 12.29% vs 24.97% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Compare Quarterly Results Of Can Fin Homes With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

986.11

329.07

657.04

199.67%

Other Operating Income

0.00

Total Operating income

986.11

329.07

657.04

199.67%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

29.13

28.75

0.38

1.32%

Power Cost

0.00

Manufacturing Expenses

5.92

0.00

5.92

Selling and Distribution Expenses

0.00

Other Expenses

43.05

17.61

25.44

144.46%

Total Expenditure (Excl Depreciation)

78.10

46.36

31.74

68.46%

Operating Profit (PBDIT) excl Other Income

908.01

282.71

625.30

221.18%

Other Income

0.03

8.79

-8.76

-99.66%

Operating Profit (PBDIT)

908.04

291.50

616.54

211.51%

Interest

635.59

108.25

527.34

487.15%

Exceptional Items

0.00

Gross Profit (PBDT)

272.45

183.25

89.20

48.68%

Depreciation

3.33

3.28

0.05

1.52%

Profit Before Tax

269.12

179.96

89.16

49.54%

Tax

57.00

38.21

18.79

49.18%

Provisions and contingencies

0.00

Profit After Tax

212.12

141.75

70.37

49.64%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

212.12

141.75

70.37

49.64%

Equity Capital

26.63

99.96

-73.33

-73.36%

Face Value

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

15.93

2.84

13.09

460.92%

Diluted Earnings per share

15.93

2.84

13.09

460.92%

Operating Profit Margin (Excl OI)

92.08%

85.91%

0.00

6.17%

Gross Profit Margin

27.63%

55.69%

0.00

-28.06%

PAT Margin

21.51%

43.08%

0.00

-21.57%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 986.11 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 2.46% vs 3.37% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 9.42% vs 27.02% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 212.12 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 0.30% vs 5.94% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 5.99% vs 32.11% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 908.01 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 1.78% vs 3.69% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 10.18% vs 24.77% in Dec 2023

Quarterly - Interest

Interest 635.59 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 3.26% vs 2.12% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 12.29% vs 24.97% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 92.08%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023