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REPCO HOME FINANCE
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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