REPCO HOME FINANCE Financial Statement Analysis
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The Revenues of REPCO HOME FINANCE have increased by 18.76% YoY .
The Earnings Per Share (EPS) of REPCO HOME FINANCE has increased by 31.63 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
REPCO HOME FINANCE Last 5 Annual Financial Results
[BOM: 535322|NSE : REPCOHOME]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹1,525 Cr | ₹1,284 Cr | ₹1,290 Cr | ₹1,373 Cr | ₹1,345 Cr |
| Expenses | ₹153 Cr | ₹182 Cr | ₹344 Cr | ₹182 Cr | ₹153 Cr |
| Operating Profit (Excl OI) | ₹1,371 Cr | ₹1,101 Cr | ₹946 Cr | ₹1,191 Cr | ₹1,192 Cr |
| Other Income | ₹17 Cr | ₹15 Cr | ₹16 Cr | ₹19 Cr | ₹5.64 Cr |
| Interest | ₹846 Cr | ₹701 Cr | ₹690 Cr | ₹807 Cr | ₹825 Cr |
| Depreciation | ₹18 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr |
| Profit Before Tax | ₹525 Cr | ₹401 Cr | ₹260 Cr | ₹390 Cr | ₹360 Cr |
| Profit After Tax | ₹395 Cr | ₹296 Cr | ₹192 Cr | ₹288 Cr | ₹280 Cr |
| Consolidated Net Profit | ₹416 Cr | ₹316 Cr | ₹194 Cr | ₹300 Cr | ₹298 Cr |
| Earnings Per Share (Rs) | ₹66.55 | ₹50.56 | ₹31.03 | ₹47.99 | ₹47.66 |
| PAT Margin (%) | 25.89 | 23.06 | 14.85 | 20.94 | 20.84 |
| ROE(%) | 14.16 | 12.14 | 8.70 | 14.59 | 16.55 |
| ROCE(%) | 10.46 | 9.00 | 7.82 | 9.87 | 10.38 |
| Total Debt/Equity(x) | 3.58 | 3.83 | 4.23 | 4.83 | 5.52 |
Key Financials |
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| Market Cap | : | ₹ 2,596.3 Cr |
| Revenue (TTM) | : | ₹ 1,603.0 Cr |
| Net Profit(TTM) | : | ₹ 421.7 Cr |
| EPS (TTM) | : | ₹ 67.4 |
| P/E (TTM) | : | 6.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| REPCO HOME FINANCE | -5.9% | -13% | 9% |
| HOUSING & URBAN DEVELOPMENT CORPORATION | -6.3% | 7.1% | 132.8% |
| LIC HOUSING FINANCE | -2.3% | -6.8% | 13.5% |
| PNB HOUSING FINANCE | -3.1% | -2.2% | 8.2% |
| APTUS VALUE HOUSING FINANCE INDIA | -1.1% | -2.2% | -3.9% |
| INDIABULLS HOUSING FINANCE | -3.3% | -7.2% | -17.5% |
| AAVAS FINANCIERS | -0.8% | 0.8% | 12% |
| CAN FIN HOMES | -6.2% | -14% | -3.6% |
| HOME FIRST FINANCE COMPANY INDIA | -0.2% | -12.3% | 1.1% |
REPCO HOME FINANCE Revenues
[BOM: 535322|NSE : REPCOHOME]
| Y-o-Y | 18.76 % |
| 5 Yr CAGR | 3.17 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,525 Cr | 18.76 | |
| Mar2023 | ₹1,284 Cr | -0.50 | |
| Mar2022 | ₹1,290 Cr | -6.06 | |
| Mar2021 | ₹1,373 Cr | 2.08 | |
| Mar2020 | ₹1,345 Cr | - | |
REPCO HOME FINANCE Operating Profit
[BOM: 535322|NSE : REPCOHOME]
| Y-o-Y | 24.48 % |
| 5 Yr CAGR | 3.55 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,371 Cr | 24.48 | |
| Mar2023 | ₹1,101 Cr | 16.43 | |
| Mar2022 | ₹946 Cr | -20.59 | |
| Mar2021 | ₹1,191 Cr | -0.10 | |
| Mar2020 | ₹1,192 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 4.83 % |
| 5 Yr CAGR | 0.36 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 89.93% | 4.83 | |
| Mar2023 | 85.79% | 17.01 | |
| Mar2022 | 73.32% | -15.46 | |
| Mar2021 | 86.73% | -2.14 | |
| Mar2020 | 88.63% | - | |
REPCO HOME FINANCE Profit After Tax
[BOM: 535322|NSE : REPCOHOME]
| Y-o-Y | 31.63 % |
| 5 Yr CAGR | 8.70 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹416 Cr | 31.63 | |
| Mar2023 | ₹316 Cr | 62.94 | |
| Mar2022 | ₹194 Cr | -35.34 | |
| Mar2021 | ₹300 Cr | 0.69 | |
| Mar2020 | ₹298 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 12.27 % |
| 5 Yr CAGR | 5.57 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 25.89 % | 12.27 | |
| Mar2023 | 23.06 % | 55.29 | |
| Mar2022 | 14.85 % | -29.08 | |
| Mar2021 | 20.94 % | 0.48 | |
| Mar2020 | 20.84 % | - | |
REPCO HOME FINANCE Earnings Per Share (EPS)
[BOM: 535322|NSE : REPCOHOME]
| Y-o-Y | 31.63 % |
| 5 Yr CAGR | 8.70 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹67 | 31.63 | |
| Mar2023 | ₹51 | 62.94 | |
| Mar2022 | ₹31 | -35.34 | |
| Mar2021 | ₹48 | 0.69 | |
| Mar2020 | ₹48 | - | |
REPCO HOME FINANCE Return on Capital Employed (ROCE)
[BOM: 535322|NSE : REPCOHOME]
| Y-o-Y | 16.22 % |
| 5 Yr CAGR | 0.19 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 10.46% | 16.22 | |
| Mar2023 | 9% | 15.09 | |
| Mar2022 | 7.82% | -20.77 | |
| Mar2021 | 9.87% | -4.91 | |
| Mar2020 | 10.38% | - | |
REPCO HOME FINANCE Share Price vs Sensex
| Current Share Price | : | ₹414.8 |
| Current MarketCap | : | ₹ 2,596.3 Cr |
| Updated EOD on | : | Dec 24,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| REPCO HOME FINANCE | -5.9% |
-13% |
9% |
| SENSEX | -2.7% |
-0.8% |
9.9% |
REPCO HOME FINANCE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE MIDSMALLCAP | -3.3% | 3.7% | 29.1% |
| S&P BSE FINANCE | -3.3% | 1% | 9.6% |
| S&P BSE SMALL CAP | -3.4% | 4.6% | 30% |
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FAQ about REPCO HOME FINANCE Financials
How the annual revenues of REPCO HOME FINANCE have changed ?
The Revenues of REPCO HOME FINANCE have increased by 18.76% YoY .
How the Earnings per Share (EPS) of REPCO HOME FINANCE have changed?
The Earnings Per Share (EPS) of REPCO HOME FINANCE has increased by 31.63 % YoY .
Check out Intrinsic Value of Peers of REPCO HOME FINANCE
Compare Stock Analytics of Peers of REPCO HOME FINANCE
HOUSING & URBAN DEVELOPMENT CORPORATION LTD vs LIC HOUSING FINANCE LTD vs PNB HOUSING FINANCE LTD
APTUS VALUE HOUSING FINANCE INDIA LTD vs INDIABULLS HOUSING FINANCE LTD vs
HOUSING & URBAN DEVELOPMENT CORPORATION LTD vs LIC HOUSING FINANCE LTD vs PNB HOUSING FINANCE LTD
APTUS VALUE HOUSING FINANCE INDIA LTD vs INDIABULLS HOUSING FINANCE LTD vs
