Home First Finance Company India Limited (NSE: HOMEFIRST)
India
· Delayed Price · Currency is INR 1,003.80
+3.55 (0.35%)
Dec 24, 2024, 3:29 PM IST
NSE: HOMEFIRST Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2016 |
| Interest and Dividend Income | 11,826 | 10,277 | 7,222 | 5,117 | 4,301 | 3,548 | Upgrade
|
| Total Interest Expense | 6,084 | 4,999 | 3,043 | 2,157 | 2,174 | 1,922 | Upgrade
|
| Net Interest Income | 5,742 | 5,278 | 4,179 | 2,960 | 2,127 | 1,627 | Upgrade
|
| Commissions and Fees | 179.74 | 99.33 | 104.08 | 13.18 | 16.74 | 38.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | 324.74 | 324.74 | 178.81 | 136.72 | 120 | 121.69 | Upgrade
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| Other Revenue | 818 | 627.64 | 380.37 | 678.34 | 439.35 | 476.67 | Upgrade
|
| Revenue Before Loan Losses | 7,064 | 6,330 | 4,843 | 3,789 | 2,703 | 2,264 | Upgrade
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| Provision for Loan Losses | 209.15 | 253.16 | 211.99 | 240.64 | 314.68 | - | Upgrade
|
| Revenue | 6,855 | 6,077 | 4,631 | 3,548 | 2,389 | 2,264 | Upgrade
|
| Revenue Growth (YoY) | 28.85% | 31.23% | 30.52% | 48.53% | 5.53% | 56.29% | Upgrade
|
| Salaries & Employee Benefits | 1,674 | 1,483 | 1,070 | 807.7 | 661.26 | 610.81 | Upgrade
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| Cost of Services Provided | 58.17 | 58.17 | 36.99 | 18.03 | 12.84 | 15.25 | Upgrade
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| Other Operating Expenses | 674.04 | 608.16 | 523.53 | 374.72 | 291.41 | 471.99 | Upgrade
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| Total Operating Expenses | 2,539 | 2,267 | 1,721 | 1,276 | 1,042 | 1,191 | Upgrade
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| Operating Income | 4,316 | 3,810 | 2,909 | 2,272 | 1,347 | 1,073 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.35 | Upgrade
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| Pretax Income | 4,474 | 4,000 | 2,952 | 2,263 | 1,340 | 1,073 | Upgrade
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| Income Tax Expense | 1,051 | 942.43 | 669.28 | 401.97 | 339.01 | 277.81 | Upgrade
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| Net Income | 3,423 | 3,057 | 2,283 | 1,861 | 1,001 | 795.52 | Upgrade
|
| Net Income to Common | 3,423 | 3,057 | 2,283 | 1,861 | 1,001 | 795.52 | Upgrade
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| Net Income Growth | 28.58% | 33.91% | 22.67% | 85.83% | 25.88% | 73.98% | Upgrade
|
| Shares Outstanding (Basic) | 89 | 88 | 88 | 88 | 81 | 74 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 91 | 91 | 91 | 82 | 75 | Upgrade
|
| Shares Change (YoY) | 0.33% | 0.22% | -0.01% | 10.16% | 9.28% | 27.41% | Upgrade
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| EPS (Basic) | 38.63 | 34.65 | 26.01 | 21.26 | 12.37 | 10.81 | Upgrade
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| EPS (Diluted) | 37.64 | 33.67 | 25.20 | 20.54 | 12.18 | 10.57 | Upgrade
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| EPS Growth | 28.14% | 33.61% | 22.69% | 68.64% | 15.23% | 36.56% | Upgrade
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| Free Cash Flow | -21,465 | -19,157 | -14,757 | -8,106 | -2,256 | -8,274 | Upgrade
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| Free Cash Flow Per Share | -236.06 | -211.01 | -162.91 | -89.47 | -27.43 | -109.95 | Upgrade
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| Dividend Per Share | - | 3.400 | 2.600 | - | - | - | Upgrade
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| Dividend Growth | - | 30.77% | - | - | - | - | Upgrade
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| Operating Margin | 62.96% | 62.69% | 62.83% | 64.04% | 56.39% | 47.39% | Upgrade
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| Profit Margin | 49.93% | 50.31% | 49.30% | 52.45% | 41.92% | 35.15% | Upgrade
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| Free Cash Flow Margin | -313.13% | -315.24% | -318.68% | -228.46% | -94.44% | -365.55% | Upgrade
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| Effective Tax Rate | 23.49% | 23.56% | 22.67% | 17.76% | 25.29% | 25.88% | Upgrade
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| Revenue as Reported | 13,343 | 11,565 | 7,956 | 5,957 | 4,892 | 4,197 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.