Repco Home Finance Limited (NSE:REPCOHOME)
358.45
+8.65 (2.47%)
Sep 3, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Interest and Dividend Income | 16,964 | 16,697 | 15,148 | 12,837 | 12,902 | 13,735 | Upgrade |
Total Interest Expense | 9,762 | 9,651 | 8,424 | 7,007 | 6,900 | 7,950 | Upgrade |
Net Interest Income | 7,202 | 7,045 | 6,724 | 5,831 | 6,002 | 5,785 | Upgrade |
Other Revenue | 476.8 | 467.6 | 205.2 | 15.8 | 17.6 | 22 | Upgrade |
Revenue Before Loan Losses | 7,679 | 7,513 | 6,930 | 5,846 | 6,020 | 5,807 | Upgrade |
Provision for Loan Losses | -417 | -375.7 | -5.1 | 515.5 | 2,331 | 775.5 | Upgrade |
8,096 | 7,889 | 6,935 | 5,331 | 3,689 | 5,031 | Upgrade | |
Revenue Growth (YoY) | 14.03% | 13.76% | 30.09% | 44.49% | -26.67% | 6.77% | Upgrade |
Salaries & Employee Benefits | 1,187 | 1,199 | 1,022 | 878.9 | 786.3 | 713.5 | Upgrade |
Cost of Services Provided | 169.8 | 169.8 | 139.5 | 104.8 | 61.8 | 47.3 | Upgrade |
Other Operating Expenses | 489.7 | 439.5 | 398.7 | 328.2 | 263.3 | 376.5 | Upgrade |
Total Operating Expenses | 2,173 | 2,095 | 1,742 | 1,462 | 1,240 | 1,299 | Upgrade |
Operating Income | 5,923 | 5,794 | 5,193 | 3,869 | 2,449 | 3,732 | Upgrade |
Earnings From Equity Investments | 259.3 | 258.3 | 216.1 | 202 | 25.6 | 126.1 | Upgrade |
EBT Excluding Unusual Items | 6,193 | 6,094 | 5,431 | 4,209 | 2,621 | 4,024 | Upgrade |
Pretax Income | 6,194 | 6,095 | 5,432 | 4,210 | 2,621 | 4,024 | Upgrade |
Income Tax Expense | 1,553 | 1,481 | 1,300 | 1,047 | 679.7 | 1,022 | Upgrade |
Net Income | 4,641 | 4,615 | 4,132 | 3,163 | 1,941 | 3,002 | Upgrade |
Net Income to Common | 4,641 | 4,615 | 4,132 | 3,163 | 1,941 | 3,002 | Upgrade |
Net Income Growth | 7.87% | 11.70% | 30.63% | 62.94% | -35.34% | 0.69% | Upgrade |
Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 63 | 63 | Upgrade |
Shares Outstanding (Diluted) | 63 | 63 | 63 | 63 | 63 | 63 | Upgrade |
Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade |
EPS (Basic) | 74.13 | 73.72 | 66.00 | 50.52 | 31.01 | 47.96 | Upgrade |
EPS (Diluted) | 74.13 | 73.72 | 66.00 | 50.52 | 31.01 | 47.96 | Upgrade |
EPS Growth | 7.86% | 11.70% | 30.63% | 62.94% | -35.34% | 0.69% | Upgrade |
Free Cash Flow | - | -6,369 | -7,080 | -3,677 | 6,805 | 8,470 | Upgrade |
Free Cash Flow Per Share | - | -101.74 | -113.09 | -58.73 | 108.70 | 135.30 | Upgrade |
Dividend Per Share | 4.000 | 4.000 | 3.000 | 2.700 | 2.500 | 2.500 | Upgrade |
Dividend Growth | 33.33% | 33.33% | 11.11% | 8.00% | - | - | Upgrade |
Operating Margin | 73.17% | 73.44% | 74.88% | 72.58% | 66.39% | 74.18% | Upgrade |
Profit Margin | 57.32% | 58.50% | 59.58% | 59.33% | 52.61% | 59.67% | Upgrade |
Free Cash Flow Margin | - | -80.74% | -102.09% | -68.97% | 184.44% | 168.34% | Upgrade |
Effective Tax Rate | 25.07% | 24.29% | 23.94% | 24.87% | 25.94% | 25.39% | Upgrade |
Revenue as Reported | 17,452 | 17,208 | 15,376 | 12,992 | 13,066 | 13,922 | Upgrade |
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.