REPCO HOME FINANCE Financial Statement Analysis
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The Revenues of REPCO HOME FINANCE have decreased by -6.06% YoY .
The Earnings Per Share (EPS) of REPCO HOME FINANCE has increased by 62.94 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
REPCO HOME FINANCE Last 5 Annual Financial Results
[BOM: 535322|NSE : REPCOHOME]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹1,290 Cr | ₹1,373 Cr | ₹1,345 Cr | ₹1,189 Cr | ₹1,107 Cr |
| Expenses | ₹344 Cr | ₹182 Cr | ₹153 Cr | ₹110 Cr | ₹151 Cr |
| Operating Profit (Excl OI) | ₹946 Cr | ₹1,191 Cr | ₹1,192 Cr | ₹1,079 Cr | ₹956 Cr |
| Other Income | ₹16 Cr | ₹19 Cr | ₹5.64 Cr | ₹5.92 Cr | ₹2.87 Cr |
| Interest | ₹690 Cr | ₹807 Cr | ₹825 Cr | ₹720 Cr | ₹649 Cr |
| Depreciation | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹5.03 Cr | ₹3.09 Cr |
| Profit Before Tax | ₹260 Cr | ₹390 Cr | ₹360 Cr | ₹360 Cr | ₹307 Cr |
| Profit After Tax | ₹192 Cr | ₹288 Cr | ₹280 Cr | ₹235 Cr | ₹201 Cr |
| Consolidated Net Profit | ₹194 Cr | ₹300 Cr | ₹298 Cr | ₹249 Cr | ₹210 Cr |
| Earnings Per Share (Rs) | ₹50.56 | ₹31.03 | ₹47.99 | ₹47.66 | ₹39.81 |
| PAT Margin (%) | 23.06 | 14.85 | 20.94 | 20.84 | 19.73 |
| ROE(%) | 12.14 | 8.70 | 14.59 | 16.55 | 16.28 |
| ROCE(%) | 9.00 | 7.82 | 9.87 | 10.38 | 10.60 |
| Total Debt/Equity(x) | 3.83 | 4.23 | 4.83 | 5.52 | 6.00 |
Key Financials |
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| Market Cap | : | ₹ 3,195.1 Cr |
| Revenue (TTM) | : | ₹ 1,472.3 Cr |
| Net Profit(TTM) | : | ₹ 368.7 Cr |
| EPS (TTM) | : | ₹ 58.9 |
| P/E (TTM) | : | 8.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| REPCO HOME FINANCE | 3.3% | -9.5% | 128.7% |
| HOUSING & URBAN DEVELOPMENT CORPORATION | 3.9% | -7.7% | 315.5% |
| LIC HOUSING FINANCE | 3.8% | -7.9% | 73.5% |
| PNB HOUSING FINANCE | 0.5% | -10.5% | 54.2% |
| APTUS VALUE HOUSING FINANCE INDIA | -0.1% | -10.1% | 27.5% |
| INDIABULLS HOUSING FINANCE | 0.3% | -21% | 85.2% |
| AAVAS FINANCIERS | -3.1% | -9.6% | -19.7% |
| CAN FIN HOMES | 6.7% | -5.5% | 40.5% |
| HOME FIRST FINANCE COMPANY INDIA | 5.9% | -6.6% | 27.1% |
REPCO HOME FINANCE Revenues
[BOM: 535322|NSE : REPCOHOME]
| Y-o-Y | -6.06 % |
| 5 Yr CAGR | 3.90 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,290 Cr | -6.06 | |
| Mar2022 | ₹1,373 Cr | 2.08 | |
| Mar2021 | ₹1,345 Cr | 13.14 | |
| Mar2020 | ₹1,189 Cr | 7.41 | |
| Mar2019 | ₹1,107 Cr | - | |
REPCO HOME FINANCE Operating Profit
[BOM: 535322|NSE : REPCOHOME]
| Y-o-Y | -20.59 % |
| 5 Yr CAGR | -0.28 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹946 Cr | -20.59 | |
| Mar2022 | ₹1,191 Cr | -0.10 | |
| Mar2021 | ₹1,192 Cr | 10.53 | |
| Mar2020 | ₹1,079 Cr | 12.80 | |
| Mar2019 | ₹956 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -15.46 % |
| 5 Yr CAGR | -4.02 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 73.32% | -15.46 | |
| Mar2022 | 86.73% | -2.14 | |
| Mar2021 | 88.63% | -2.30 | |
| Mar2020 | 90.72% | 5.01 | |
| Mar2019 | 86.39% | - | |
REPCO HOME FINANCE Profit After Tax
[BOM: 535322|NSE : REPCOHOME]
| Y-o-Y | -35.34 % |
| 5 Yr CAGR | -1.98 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹194 Cr | -35.34 | |
| Mar2022 | ₹300 Cr | 0.69 | |
| Mar2021 | ₹298 Cr | 19.71 | |
| Mar2020 | ₹249 Cr | 18.44 | |
| Mar2019 | ₹210 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 55.29 % |
| 5 Yr CAGR | 3.98 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 23.06 % | 55.29 | |
| Mar2022 | 14.85 % | -29.08 | |
| Mar2021 | 20.94 % | 0.48 | |
| Mar2020 | 20.84 % | 5.63 | |
| Mar2019 | 19.73 % | - | |
REPCO HOME FINANCE Earnings Per Share (EPS)
[BOM: 535322|NSE : REPCOHOME]
| Y-o-Y | 62.94 % |
| 5 Yr CAGR | 6.16 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹51 | 62.94 | |
| Mar2022 | ₹31 | -35.34 | |
| Mar2021 | ₹48 | 0.69 | |
| Mar2020 | ₹48 | 19.72 | |
| Mar2019 | ₹40 | - | |
REPCO HOME FINANCE Return on Capital Employed (ROCE)
[BOM: 535322|NSE : REPCOHOME]
| Y-o-Y | 15.09 % |
| 5 Yr CAGR | -4.01 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 9% | 15.09 | |
| Mar2022 | 7.82% | -20.77 | |
| Mar2021 | 9.87% | -4.91 | |
| Mar2020 | 10.38% | -2.08 | |
| Mar2019 | 10.6% | - | |
REPCO HOME FINANCE Share Price vs Sensex
| Current Share Price | : | ₹510.4 |
| Current MarketCap | : | ₹ 3,195.1 Cr |
| Updated EOD on | : | Apr 23,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| REPCO HOME FINANCE | 3.3% |
-9.5% |
128.7% |
| SENSEX | 0.5% |
1.4% |
23.5% |
REPCO HOME FINANCE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 2.9% | 10.7% | 64.6% |
| S&P BSE MIDSMALLCAP | 1.9% | 8.5% | 63.5% |
| S&P BSE FINANCE | 1.1% | 4.4% | 22.2% |
| S&P BSE ALLCAP | 1% | 4.4% | 39.7% |
No NSE index found
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FAQ about REPCO HOME FINANCE Financials
How the annual revenues of REPCO HOME FINANCE have changed ?
The Revenues of REPCO HOME FINANCE have decreased by -6.06% YoY .
How the Earnings per Share (EPS) of REPCO HOME FINANCE have changed?
The Earnings Per Share (EPS) of REPCO HOME FINANCE has increased by 62.94 % YoY .
Check out Intrinsic Value of Peers of REPCO HOME FINANCE
Compare Stock Analytics of Peers of REPCO HOME FINANCE
HOUSING & URBAN DEVELOPMENT CORPORATION LTD vs LIC HOUSING FINANCE LTD vs PNB HOUSING FINANCE LTD
APTUS VALUE HOUSING FINANCE INDIA LTD vs INDIABULLS HOUSING FINANCE LTD vs
HOUSING & URBAN DEVELOPMENT CORPORATION LTD vs LIC HOUSING FINANCE LTD vs PNB HOUSING FINANCE LTD
APTUS VALUE HOUSING FINANCE INDIA LTD vs INDIABULLS HOUSING FINANCE LTD vs
