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REPCO HOME FINANCE
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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 -

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