Repco Home Finance Limited (NSE:REPCOHOME)
India
· Delayed Price · Currency is INR 402.00
+0.65 (0.16%)
Apr 24, 2025, 3:29 PM IST
Repco Home Finance 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Interest and Dividend Income | 16,516 | 15,245 | 12,837 | 12,902 | 13,735 | 13,455 | Upgrade
|
| Total Interest Expense | 9,363 | 8,416 | 7,007 | 6,900 | 7,950 | 8,211 | Upgrade
|
| Net Interest Income | 7,153 | 6,829 | 5,831 | 6,002 | 5,785 | 5,244 | Upgrade
|
| Other Revenue | 31.5 | 31.5 | 15.8 | 17.6 | 22 | 56.2 | Upgrade
|
| Revenue Before Loan Losses | 7,184 | 6,861 | 5,846 | 6,020 | 5,807 | 5,300 | Upgrade
|
| Provision for Loan Losses | -242.4 | -5.1 | 515.5 | 2,331 | 775.5 | 587.7 | Upgrade
|
| Revenue | 7,426 | 6,866 | 5,331 | 3,689 | 5,031 | 4,712 | Upgrade
|
| Revenue Growth (YoY) | 14.98% | 28.80% | 44.49% | -26.67% | 6.77% | 2.27% | Upgrade
|
| Salaries & Employee Benefits | 1,151 | 1,022 | 878.9 | 786.3 | 713.5 | 664.3 | Upgrade
|
| Cost of Services Provided | 139.6 | 139.6 | 104.8 | 61.8 | 47.3 | 63.5 | Upgrade
|
| Other Operating Expenses | 465 | 406.4 | 328.2 | 263.3 | 376.5 | 246.8 | Upgrade
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| Total Operating Expenses | 2,026 | 1,750 | 1,462 | 1,240 | 1,299 | 1,111 | Upgrade
|
| Operating Income | 5,400 | 5,116 | 3,869 | 2,449 | 3,732 | 3,602 | Upgrade
|
| Earnings From Equity Investments | 257.7 | 216.1 | 202 | 25.6 | 126.1 | 177.9 | Upgrade
|
| EBT Excluding Unusual Items | 5,971 | 5,463 | 4,209 | 2,621 | 4,024 | 3,780 | Upgrade
|
| Pretax Income | 5,972 | 5,463 | 4,210 | 2,621 | 4,024 | 3,780 | Upgrade
|
| Income Tax Expense | 1,395 | 1,300 | 1,047 | 679.7 | 1,022 | 798.4 | Upgrade
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| Net Income | 4,577 | 4,163 | 3,163 | 1,941 | 3,002 | 2,981 | Upgrade
|
| Net Income to Common | 4,577 | 4,163 | 3,163 | 1,941 | 3,002 | 2,981 | Upgrade
|
| Net Income Growth | 19.38% | 31.63% | 62.94% | -35.34% | 0.69% | 19.71% | Upgrade
|
| Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 63 | 63 | Upgrade
|
| Shares Outstanding (Diluted) | 63 | 63 | 63 | 63 | 63 | 63 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 73.12 | 66.50 | 50.52 | 31.01 | 47.96 | 47.63 | Upgrade
|
| EPS (Diluted) | 73.12 | 66.50 | 50.52 | 31.01 | 47.96 | 47.63 | Upgrade
|
| EPS Growth | 19.38% | 31.63% | 62.94% | -35.34% | 0.69% | 19.71% | Upgrade
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| Free Cash Flow | - | -7,074 | -3,677 | 6,805 | 8,470 | 3,419 | Upgrade
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| Free Cash Flow Per Share | - | -113.00 | -58.73 | 108.70 | 135.30 | 54.62 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 2.700 | 2.500 | 2.500 | 2.500 | Upgrade
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| Dividend Growth | 11.11% | 11.11% | 8.00% | - | - | - | Upgrade
|
| Operating Margin | 72.72% | 74.51% | 72.58% | 66.39% | 74.18% | 76.43% | Upgrade
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| Profit Margin | 61.63% | 60.63% | 59.33% | 52.61% | 59.67% | 63.27% | Upgrade
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| Free Cash Flow Margin | - | -103.03% | -68.97% | 184.44% | 168.34% | 72.56% | Upgrade
|
| Effective Tax Rate | 23.36% | 23.80% | 24.87% | 25.94% | 25.39% | 21.12% | Upgrade
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| Revenue as Reported | 16,861 | 15,408 | 12,992 | 13,066 | 13,922 | 13,511 | Upgrade
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Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.