REPCO HOME FINANCE
Quarterly Results Analysis [Sep2024]
REPCO HOME FINANCE Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹415 Cr | ₹408 Cr | ₹393 Cr | ₹387 Cr | ₹380 Cr | ₹364 Cr | ₹340 Cr | ₹327 Cr |
Expenses | ₹26 Cr | ₹43 Cr | ₹33 Cr | ₹39 Cr | ₹40 Cr | ₹40 Cr | ₹42 Cr | ₹37 Cr |
Operating Income | ₹389 Cr | ₹365 Cr | ₹360 Cr | ₹348 Cr | ₹340 Cr | ₹324 Cr | ₹298 Cr | ₹290 Cr |
Other Income | ₹9 Cr | ₹8 Cr | ₹5 Cr | ₹6 Cr | ₹1 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr |
Interest | ₹240 Cr | ₹233 Cr | ₹220 Cr | ₹215 Cr | ₹207 Cr | ₹203 Cr | ₹186 Cr | ₹181 Cr |
Depreciation | ₹9 Cr | ₹4 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹149 Cr | ₹137 Cr | ₹139 Cr | ₹134 Cr | ₹129 Cr | ₹120 Cr | ₹112 Cr | ₹109 Cr |
Profit After Tax | ₹109 Cr | ₹105 Cr | ₹108 Cr | ₹99 Cr | ₹95 Cr | ₹89 Cr | ₹82 Cr | ₹81 Cr |
EPS | ₹18.40 | ₹17.99 | ₹18.18 | ₹16.63 | ₹15.98 | ₹15.26 | ₹13.42 | ₹13.29 |
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 Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 1.82 % |
Y-o-Y | 9.23 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹415 Cr | 1.82 | |
Jun2024 | ₹408 Cr | 3.88 | |
Mar2024 | ₹393 Cr | 1.36 | |
Dec2023 | ₹387 Cr | 1.88 | |
Sep2023 | ₹380 Cr | 4.30 | |
Jun2023 | ₹364 Cr | 7.10 | |
Mar2023 | ₹340 Cr | 4.07 | |
Dec2022 | ₹327 Cr | - |
REPCO HOME FINANCE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 6.57 % |
Y-o-Y | 14.45 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹389 Cr | 6.57 | |
Jun2024 | ₹365 Cr | 1.39 | |
Mar2024 | ₹360 Cr | 3.35 | |
Dec2023 | ₹348 Cr | 2.48 | |
Sep2023 | ₹340 Cr | 4.75 | |
Jun2023 | ₹324 Cr | 8.70 | |
Mar2023 | ₹298 Cr | 3.00 | |
Dec2022 | ₹290 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 4.66 % |
Y-o-Y | 4.77 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 93.64% | 4.66 | |
Jun2024 | 89.47% | -2.40 | |
Mar2024 | 91.67% | 1.96 | |
Dec2023 | 89.91% | 0.59 | |
Sep2023 | 89.38% | 0.44 | |
Jun2023 | 88.99% | 1.49 | |
Mar2023 | 87.68% | -1.04 | |
Dec2022 | 88.6% | - |
REPCO HOME FINANCE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 3.11 % |
Y-o-Y | 14.51 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹109 Cr | 3.11 | |
Jun2024 | ₹105 Cr | -2.43 | |
Mar2024 | ₹108 Cr | 8.68 | |
Dec2023 | ₹99 Cr | 4.74 | |
Sep2023 | ₹95 Cr | 6.57 | |
Jun2023 | ₹89 Cr | 8.51 | |
Mar2023 | ₹82 Cr | 1.66 | |
Dec2022 | ₹81 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 1.28 % |
Y-o-Y | 4.85 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 26.18 % | 1.28 | |
Jun2024 | 25.85 % | -6.10 | |
Mar2024 | 27.53 % | 7.20 | |
Dec2023 | 25.68 % | 2.84 | |
Sep2023 | 24.97 % | 2.17 | |
Jun2023 | 24.44 % | 1.28 | |
Mar2023 | 24.13 % | -2.31 | |
Dec2022 | 24.7 % | - |
REPCO HOME FINANCE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 2.28 % |
Y-o-Y | 15.14 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹18.4 | 2.28 | |
Jun2024 | ₹17.99 | -1.05 | |
Mar2024 | ₹18.18 | 9.32 | |
Dec2023 | ₹16.63 | 4.07 | |
Sep2023 | ₹15.98 | 4.72 | |
Jun2023 | ₹15.26 | 13.71 | |
Mar2023 | ₹13.42 | 0.98 | |
Dec2022 | ₹13.29 | - |
You may also like the below Video Courses