Repco Home Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 440.70 | 435 | 445.32 |
| Operating Expense | 42.60 | 27.95 | 45.29 |
| Net Profit | 107.95 | 114.94 | 106.55 |
| Net Profit Margin | 24.50 | 26.42 | 23.93 |
| Earning Per Share | 17.26 | 18.37 | 17.03 |
| EBIDTA | 384.90 | 398.78 | 394.96 |
| Effective Tax Rate | 6.33 | 7.59 | 8.10 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 440.70 |
| Operating Expense | 42.60 |
| Net Profit | 107.95 |
| Net Profit Margin | 24.50 |
| Earning Per Share | 17.26 |
| EBIDTA | 384.90 |
| Effective Tax Rate | 6.33 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 1,685.16 | 1,524.52 | 1,283.74 |
| Operating Expenses Annual | 1,108.42 | 997.86 | 883.43 |
| Operating Profit Annual | 1,581.99 | 1,388.51 | 1,116.80 |
| Interest Annual | 965.86 | 845.57 | 701.07 |
| Depreciation | 28.64 | 18.22 | 14.97 |
| Net Profit Annual | 439.44 | 394.70 | 296.08 |
| Tax Annual | 148.05 | 130.02 | 104.68 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 1,685.16 |
| Operating Expenses Annual | 1,108.42 |
| Operating Profit Annual | 1,581.99 |
| Interest Annual | 965.86 |
| Depreciation | 28.64 |
| Net Profit Annual | 439.44 |
| Tax Annual | 148.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 348.21 | 454.43 | 452.62 |
| Cash Flow from Operations | -613.70 | -684.51 | -362.86 |
| Cash Flow from Investing | -6.41 | -168.71 | 159.60 |
| Cash Flow from Financing | 408.19 | 747 | 205.07 |
| Cash Flow at the End | 136.29 | 348.21 | 454.43 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 348.21 |
| Cash Flow from Operations | -613.70 |
| Cash Flow from Investing | -6.41 |
| Cash Flow from Financing | 408.19 |
| Cash Flow at the End | 136.29 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 91.73 | 90.12 | 85.96 |
| PBIT Margin (%) | 90.07 | 88.93 | 84.81 |
| PBT Margin (%) | 90.07 | 88.93 | 84.81 |
| Net PROFIT Margin (%) | 25.48 | 25.62 | 22.79 |
| Return On Networth / Equity (%) | 14.16 | 14.59 | 12.46 |
| Return On Networth /Employed (%) | 11.08 | 10.53 | 9.04 |
| Return On Assets (%) | TBA | TBA | TBA |
| Total Debt / Equity (X) | 3.52 | 3.81 | 4.13 |
| Asset Turnover Ratio (%) | TBA | TBA | TBA |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 91.73 |
| PBIT Margin (%) | 90.07 |
| PBT Margin (%) | 90.07 |
| Net PROFIT Margin (%) | 25.48 |
| Return On Networth / Equity (%) | 14.16 |
| Return On Networth /Employed (%) | 11.08 |
| Return On Assets (%) | TBA |
| Total Debt / Equity (X) | 3.52 |
| Asset Turnover Ratio (%) | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 80.70 | 62.07 | 43.49 |
| Total Current Assets Annual | 201.13 | 471.53 | 486.19 |
| Non Current Assets Annual | 14,401.11 | 13,235.58 | 12,037.24 |
| Total Shareholders Funds Annual | 3,313.55 | 2,893.95 | 2,516.17 |
| Total Assets Annual | 14,602.24 | 13,707.11 | 12,523.43 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 80.70 |
| Total Current Assets Annual | 201.13 |
| Non Current Assets Annual | 14,401.11 |
| Total Shareholders Funds Annual | 3,313.55 |
| Total Assets Annual | 14,602.24 |
EPS (INR)
Expected
18.40
Reported
18.40
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
