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Repco Home Fin

  • Market Cap: Small Cap
  • Industry: Finance - Housing
  • ISIN: INE612J01015
  • NSEID: REPCOHOME
  • BSEID: 535322
INR
354.75
2.75 (0.78%)
BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 1.26 lacs

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
435.93
415.25
407.83
392.58
387.30
380.16
364.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
435.93
415.25
407.83
392.58
387.30
380.16
364.48
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
28.85
28.35
29.05
28.81
24.22
25.45
23.70
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
16.44
-1.96
13.88
3.88
14.87
14.94
16.42
Total Expenditure (Excl Depreciation)
45.29
26.39
42.93
32.69
39.09
40.39
40.12
Operating Profit (PBDIT) excl Other Income
390.64
388.86
364.90
359.89
348.21
339.77
324.36
Other Income
9.39
8.94
8.42
4.61
5.90
0.59
2.02
Operating Profit (PBDIT)
400.03
397.80
373.32
364.50
354.11
340.36
326.38
Interest
247.52
239.56
232.98
220.26
215.26
207.46
202.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
152.51
158.24
140.34
144.24
138.85
132.90
123.79
Depreciation
8.50
9.27
3.74
5.57
4.77
3.84
4.04
Profit Before Tax
144.01
148.97
136.60
138.67
134.08
129.06
119.75
Tax
37.46
40.25
31.16
30.60
34.64
34.12
30.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.55
108.72
105.44
108.07
99.44
94.94
89.09
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
106.55
108.72
105.44
108.07
99.44
94.94
89.09
Share in Profit of Associates
6.62
6.41
7.09
5.64
4.57
5.05
6.35
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
113.17
115.13
112.53
113.71
104.01
99.99
95.44
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
Earnings per share (EPS)
18.09
18.4
17.99
18.18
16.63
15.98
15.26
Diluted Earnings per share
18.09
18.4
17.99
18.18
16.63
15.98
15.26
Operating Profit Margin (Excl OI)
89.61%
93.64%
89.47%
91.67%
89.91%
89.38%
88.99%
Gross Profit Margin
34.98%
38.11%
34.41%
36.74%
35.85%
34.96%
33.96%
PAT Margin
24.44%
26.18%
25.85%
27.53%
25.68%
24.97%
24.44%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Dec 2024 is 12.56% vs 18.44% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Dec 2024 is 8.81% vs 25.06% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 12.19% vs 20.20% in Dec 2023

stock-summary

Interest

YoY Growth in quarter ended Dec 2024 is 14.99% vs 18.93% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Repco Home Fin With
Markets Mojo
Figures in Rs cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
435.93
450.05
-14.12
-3.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
435.93
450.05
-14.12
-3.14%
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
28.85
43.46
-14.61
-33.62%
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
16.44
29.50
-13.06
-44.27%
Total Expenditure (Excl Depreciation)
45.29
72.96
-27.67
-37.92%
Operating Profit (PBDIT) excl Other Income
390.64
377.09
13.55
3.59%
Other Income
9.39
14.64
-5.25
-35.86%
Operating Profit (PBDIT)
400.03
391.73
8.30
2.12%
Interest
247.52
142.91
104.61
73.20%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
152.51
248.82
-96.31
-38.71%
Depreciation
8.50
3.28
5.22
159.15%
Profit Before Tax
144.01
245.53
-101.52
-41.35%
Tax
37.46
55.03
-17.57
-31.93%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
106.55
190.50
-83.95
-44.07%
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
106.55
190.50
-83.95
-44.07%
Share in Profit of Associates
6.62
0.00
6.62
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.17
190.50
-77.33
-40.59%
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
Earnings per share (EPS)
18.09
3.81
14.28
374.80%
Diluted Earnings per share
18.09
3.81
14.28
374.80%
Operating Profit Margin (Excl OI)
89.61%
83.79%
0.00
5.82%
Gross Profit Margin
34.98%
55.29%
0.00
-20.31%
PAT Margin
24.44%
42.33%
0.00
-17.89%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 435.93 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 4.98% vs 1.82% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 12.56% vs 18.44% in Dec 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit 113.17 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is -1.70% vs 2.31% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 8.81% vs 25.06% in Dec 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 390.64 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 0.46% vs 6.57% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 12.19% vs 20.20% in Dec 2023

Quarterly - Interest
Interest 247.52 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 3.32% vs 2.82% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 14.99% vs 18.93% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 89.61%
in Dec 2024

Figures in Rs %
stock-summary

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

stock-summary

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

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