Repco Home Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 416.25 | 397.19 | 393.20 |
| Operating Expense | 42.93 | 32.69 | 39.09 |
| Net Profit | 105.44 | 108.07 | 99.44 |
| Net Profit Margin | 25.33 | 27.21 | 25.29 |
| Earning Per Share | 16.85 | 17.27 | 15.90 |
| EBIDTA | 368.93 | 360.56 | 348.44 |
| Effective Tax Rate | 7.17 | 7.31 | 8.18 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 416.25 |
| Operating Expense | 42.93 |
| Net Profit | 105.44 |
| Net Profit Margin | 25.33 |
| Earning Per Share | 16.85 |
| EBIDTA | 368.93 |
| Effective Tax Rate | 7.17 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,524.52 | 1,283.74 | 1,290.19 |
| Operating Expenses Annual | 997.86 | 883.43 | 1,034.17 |
| Operating Profit Annual | 1,388.51 | 1,116.80 | 962.33 |
| Interest Annual | 845.57 | 701.07 | 689.93 |
| Depreciation | 18.22 | 14.97 | 12.88 |
| Net Profit Annual | 394.70 | 296.08 | 191.55 |
| Tax Annual | 130.02 | 104.68 | 67.97 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,524.52 |
| Operating Expenses Annual | 997.86 |
| Operating Profit Annual | 1,388.51 |
| Interest Annual | 845.57 |
| Depreciation | 18.22 |
| Net Profit Annual | 394.70 |
| Tax Annual | 130.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 454.43 | 452.62 | 454.97 |
| Cash Flow from Operations | -684.51 | -362.86 | 691.21 |
| Cash Flow from Investing | -108.52 | 159.60 | -162.55 |
| Cash Flow from Financing | 747 | 205.07 | -531.01 |
| Cash Flow at the End | 408.40 | 454.43 | 452.62 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 454.43 |
| Cash Flow from Operations | -684.51 |
| Cash Flow from Investing | -108.52 |
| Cash Flow from Financing | 747 |
| Cash Flow at the End | 408.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 90.12 | 85.96 | 73.65 |
| PBIT Margin (%) | 88.93 | 84.81 | 72.67 |
| PBT Margin (%) | 88.93 | 84.81 | 72.67 |
| Net PROFIT Margin (%) | 25.62 | 22.79 | 14.66 |
| Return On Networth / Equity (%) | 14.59 | 12.46 | 8.92 |
| Return On Networth /Employed (%) | 10.53 | 9.04 | 7.85 |
| Return On Assets (%) | TBA | TBA | TBA |
| Total Debt / Equity (X) | 3.81 | 4.13 | 4.63 |
| Asset Turnover Ratio (%) | TBA | TBA | TBA |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 90.12 |
| PBIT Margin (%) | 88.93 |
| PBT Margin (%) | 88.93 |
| Net PROFIT Margin (%) | 25.62 |
| Return On Networth / Equity (%) | 14.59 |
| Return On Networth /Employed (%) | 10.53 |
| Return On Assets (%) | TBA |
| Total Debt / Equity (X) | 3.81 |
| Asset Turnover Ratio (%) | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 62.07 | 43.49 | 35.58 |
| Total Current Assets Annual | 574.51 | 486.19 | 638.41 |
| Non Current Assets Annual | 13,130.75 | 12,037.24 | 11,358.98 |
| Total Shareholders Funds Annual | 2,893.95 | 2,516.17 | 2,235.60 |
| Total Assets Annual | 13,705.26 | 12,523.43 | 11,997.39 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 62.07 |
| Total Current Assets Annual | 574.51 |
| Non Current Assets Annual | 13,130.75 |
| Total Shareholders Funds Annual | 2,893.95 |
| Total Assets Annual | 13,705.26 |
EPS (INR)
Expected
17.99
Reported
17.99
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
