REPCO HOME FINANCE
Quarterly Results Analysis [Dec2024]
REPCO HOME FINANCE Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹436 Cr | ₹415 Cr | ₹408 Cr | ₹393 Cr | ₹387 Cr | ₹380 Cr | ₹364 Cr | ₹340 Cr |
Expenses | ₹45 Cr | ₹26 Cr | ₹43 Cr | ₹33 Cr | ₹39 Cr | ₹40 Cr | ₹40 Cr | ₹42 Cr |
Operating Income | ₹391 Cr | ₹389 Cr | ₹365 Cr | ₹360 Cr | ₹348 Cr | ₹340 Cr | ₹324 Cr | ₹298 Cr |
Other Income | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹5 Cr | ₹6 Cr | ₹1 Cr | ₹2 Cr | ₹3 Cr |
Interest | ₹248 Cr | ₹240 Cr | ₹233 Cr | ₹220 Cr | ₹215 Cr | ₹207 Cr | ₹203 Cr | ₹186 Cr |
Depreciation | ₹9 Cr | ₹9 Cr | ₹4 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹144 Cr | ₹149 Cr | ₹137 Cr | ₹139 Cr | ₹134 Cr | ₹129 Cr | ₹120 Cr | ₹112 Cr |
Profit After Tax | ₹107 Cr | ₹109 Cr | ₹105 Cr | ₹108 Cr | ₹99 Cr | ₹95 Cr | ₹89 Cr | ₹82 Cr |
EPS | ₹18.09 | ₹18.40 | ₹17.99 | ₹18.18 | ₹16.63 | ₹15.98 | ₹15.26 | ₹13.42 |
Industry Peers & Returns | 1W | 1M | 1Y |
REPCO HOME FINANCE | -1.6% | 6.5% | -22.3% |
BAJAJ HOUSING FINANCE | -5.1% | 1.6% | NA |
HOUSING & URBAN DEVELOPMENT CORPORATION | 1.4% | 16.8% | 0.3% |
LIC HOUSING FINANCE | -3% | 4.5% | -12.1% |
PNB HOUSING FINANCE | -1.4% | 13% | 24.8% |
AADHAR HOUSING FINANCE | 0.5% | 7.3% | NA |
APTUS VALUE HOUSING FINANCE INDIA | -0.9% | -1.5% | -6.8% |
AAVAS FINANCIERS | -2.5% | 20.3% | 30.3% |
SAMMAAN CAPITAL | -8.9% | -9.5% | -41.6% |
REPCO HOME FINANCE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 4.98 % |
Y-o-Y | 12.56 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹436 Cr | 4.98 | |
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 | - |
REPCO HOME FINANCE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 0.46 % |
Y-o-Y | 12.19 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹391 Cr | 0.46 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | -4.30 % |
Y-o-Y | -0.33 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 89.61% | -4.30 | |
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% | - |
REPCO HOME FINANCE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -2.00 % |
Y-o-Y | 7.15 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹107 Cr | -2.00 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | -6.65 % |
Y-o-Y | -4.83 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 24.44 % | -6.65 | |
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 % | - |
REPCO HOME FINANCE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -1.68 % |
Y-o-Y | 8.78 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹18.09 | -1.68 | |
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 | - |
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