REPCO HOME FINANCE Financial Statement Analysis
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The Revenues of REPCO HOME FINANCE have increased by 10.54% YoY .
The Earnings Per Share (EPS) of REPCO HOME FINANCE has increased by 11.71 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
REPCO HOME FINANCE Last 5 Annual Financial Results
[BOM: 535322|NSE : REPCOHOME]
Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
---|---|---|---|---|---|
Operating Income | ₹1,685 Cr | ₹1,525 Cr | ₹1,284 Cr | ₹1,290 Cr | ₹1,373 Cr |
Expenses | ₹182 Cr | ₹153 Cr | ₹182 Cr | ₹344 Cr | ₹182 Cr |
Operating Profit (Excl OI) | ₹1,504 Cr | ₹1,371 Cr | ₹1,101 Cr | ₹946 Cr | ₹1,191 Cr |
Other Income | ₹75 Cr | ₹14 Cr | ₹15 Cr | ₹16 Cr | ₹19 Cr |
Interest | ₹966 Cr | ₹846 Cr | ₹701 Cr | ₹690 Cr | ₹807 Cr |
Depreciation | ₹29 Cr | ₹18 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr |
Profit Before Tax | ₹584 Cr | ₹522 Cr | ₹401 Cr | ₹260 Cr | ₹390 Cr |
Profit After Tax | ₹436 Cr | ₹392 Cr | ₹296 Cr | ₹192 Cr | ₹288 Cr |
Consolidated Net Profit | ₹461 Cr | ₹413 Cr | ₹316 Cr | ₹194 Cr | ₹300 Cr |
Earnings Per Share (Rs) | ₹73.77 | ₹66.04 | ₹50.56 | ₹31.03 | ₹47.99 |
PAT Margin (%) | 25.85 | 25.68 | 23.06 | 14.85 | 20.94 |
ROE(%) | 13.59 | 14.05 | 12.14 | 8.70 | 14.59 |
ROCE(%) | 10.97 | 10.44 | 9.00 | 7.82 | 9.87 |
Total Debt/Equity(x) | 3.25 | 3.58 | 3.83 | 4.23 | 4.83 |
Key Financials |
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Market Cap | : | ₹ 2,308.7 Cr |
Revenue (TTM) | : | ₹ 1,712.8 Cr |
Net Profit(TTM) | : | ₹ 438.2 Cr |
EPS (TTM) | : | ₹ 70.0 |
P/E (TTM) | : | 5.3 |
Industry Peers & Returns | 1W | 1M | 1Y |
REPCO HOME FINANCE | -4.6% | -18.8% | -21.1% |
BAJAJ HOUSING FINANCE | 0.2% | -8.7% | NA |
HOUSING & URBAN DEVELOPMENT CORPORATION | 0.7% | -10.1% | -27% |
LIC HOUSING FINANCE | -0.3% | -10.7% | -10.4% |
PNB HOUSING FINANCE | -0.4% | -30.6% | -3.8% |
AADHAR HOUSING FINANCE | -0.6% | -0.7% | 23.9% |
APTUS VALUE HOUSING FINANCE INDIA | 6.6% | 4.4% | 13% |
AAVAS FINANCIERS | -3.3% | -13.2% | -1.2% |
SAMMAAN CAPITAL | -0.6% | -8.8% | -22.4% |
REPCO HOME FINANCE Revenues
[BOM: 535322|NSE : REPCOHOME]
Y-o-Y | 10.54 % |
5 Yr CAGR | 5.25 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹1,685 Cr | 10.54 | |
Mar2024 | ₹1,525 Cr | 18.76 | |
Mar2023 | ₹1,284 Cr | -0.50 | |
Mar2022 | ₹1,290 Cr | -6.06 | |
Mar2021 | ₹1,373 Cr | - |
REPCO HOME FINANCE Operating Profit
[BOM: 535322|NSE : REPCOHOME]
Y-o-Y | 9.67 % |
5 Yr CAGR | 6.00 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹1,504 Cr | 9.67 | |
Mar2024 | ₹1,371 Cr | 24.48 | |
Mar2023 | ₹1,101 Cr | 16.43 | |
Mar2022 | ₹946 Cr | -20.59 | |
Mar2021 | ₹1,191 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | -0.78 % |
5 Yr CAGR | 0.71 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 89.23% | -0.78 | |
Mar2024 | 89.93% | 4.83 | |
Mar2023 | 85.79% | 17.01 | |
Mar2022 | 73.32% | -15.46 | |
Mar2021 | 86.73% | - |
REPCO HOME FINANCE Profit After Tax
[BOM: 535322|NSE : REPCOHOME]
Y-o-Y | 11.70 % |
5 Yr CAGR | 11.35 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹461 Cr | 11.70 | |
Mar2024 | ₹413 Cr | 30.63 | |
Mar2023 | ₹316 Cr | 62.94 | |
Mar2022 | ₹194 Cr | -35.34 | |
Mar2021 | ₹300 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | 0.66 % |
5 Yr CAGR | 5.41 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 25.85 % | 0.66 | |
Mar2024 | 25.68 % | 11.36 | |
Mar2023 | 23.06 % | 55.29 | |
Mar2022 | 14.85 % | -29.08 | |
Mar2021 | 20.94 % | - |
REPCO HOME FINANCE Earnings Per Share (EPS)
[BOM: 535322|NSE : REPCOHOME]
Y-o-Y | 11.71 % |
5 Yr CAGR | 11.35 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹74 | 11.71 | |
Mar2024 | ₹66 | 30.62 | |
Mar2023 | ₹51 | 62.94 | |
Mar2022 | ₹31 | -35.34 | |
Mar2021 | ₹48 | - |
REPCO HOME FINANCE Return on Capital Employed (ROCE)
[BOM: 535322|NSE : REPCOHOME]
Y-o-Y | 5.08 % |
5 Yr CAGR | 2.68 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2025 | 10.97% | 5.08 | |
Mar2024 | 10.44% | 16.00 | |
Mar2023 | 9% | 15.09 | |
Mar2022 | 7.82% | -20.77 | |
Mar2021 | 9.87% | - |
REPCO HOME FINANCE Share Price vs Sensex
Current Share Price | : | ₹368.8 |
Current MarketCap | : | ₹ 2,308.7 Cr |
Updated EOD on | : | Aug 14,2025 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
REPCO HOME FINANCE | -4.6% |
-18.8% |
-21.1% |
SENSEX | -0% |
-2.4% |
1.2% |
REPCO HOME FINANCE related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
BSE ALLCAP | 6.4% | 8.9% | 7.5% |
BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
BSE FINANCIAL SERVICES | -0% | -2.9% | 10.9% |
BSE SMALLCAP | -0.7% | -6.4% | -3.9% |
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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 increased by 10.54% 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 11.71 % YoY .
BAJAJ HOUSING FINANCE LTD vs HOUSING & URBAN DEVELOPMENT CORPORATION LTD vs LIC HOUSING FINANCE LTD
PNB HOUSING FINANCE LTD vs AADHAR HOUSING FINANCE LTD vs