REPCO HOME FINANCE
Quarterly Results Analysis [Dec2023]
REPCO HOME FINANCE Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹387 Cr | ₹380 Cr | ₹364 Cr | ₹340 Cr | ₹327 Cr | ₹314 Cr | ₹302 Cr | ₹318 Cr |
Expenses | ₹39 Cr | ₹248 Cr | ₹40 Cr | ₹42 Cr | ₹37 Cr | ₹219 Cr | ₹53 Cr | ₹95 Cr |
Operating Income | ₹348 Cr | ₹132 Cr | ₹324 Cr | ₹298 Cr | ₹290 Cr | ₹95 Cr | ₹249 Cr | ₹224 Cr |
Other Income | ₹6 Cr | ₹4 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹5 Cr | ₹6 Cr |
Interest | ₹215 Cr | ₹0 Cr | ₹203 Cr | ₹186 Cr | ₹181 Cr | ₹0 Cr | ₹165 Cr | ₹168 Cr |
Depreciation | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr |
Profit Before Tax | ₹134 Cr | ₹132 Cr | ₹120 Cr | ₹112 Cr | ₹109 Cr | ₹95 Cr | ₹84 Cr | ₹58 Cr |
Profit After Tax | ₹99 Cr | ₹98 Cr | ₹89 Cr | ₹82 Cr | ₹81 Cr | ₹71 Cr | ₹62 Cr | ₹42 Cr |
EPS | ₹16.63 | ₹16.49 | ₹15.26 | ₹13.42 | ₹13.29 | ₹11.15 | ₹11.75 | ₹6.50 |
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 Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 1.88 % |
Y-o-Y | 18.44 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹387 Cr | 1.88 | |
Sep2023 | ₹380 Cr | 4.30 | |
Jun2023 | ₹364 Cr | 7.10 | |
Mar2023 | ₹340 Cr | 4.07 | |
Dec2022 | ₹327 Cr | 4.10 | |
Sep2022 | ₹314 Cr | 3.90 | |
Jun2022 | ₹302 Cr | -5.01 | |
Mar2022 | ₹318 Cr | - |
REPCO HOME FINANCE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 163.18 % |
Y-o-Y | 20.20 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹348 Cr | 163.18 | |
Sep2023 | ₹132 Cr | -59.21 | |
Jun2023 | ₹324 Cr | 8.70 | |
Mar2023 | ₹298 Cr | 3.00 | |
Dec2022 | ₹290 Cr | 204.18 | |
Sep2022 | ₹95 Cr | -61.73 | |
Jun2022 | ₹249 Cr | 11.31 | |
Mar2022 | ₹224 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 158.36 % |
Y-o-Y | 1.48 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 89.91% | 158.36 | |
Sep2023 | 34.8% | -60.89 | |
Jun2023 | 88.99% | 1.49 | |
Mar2023 | 87.68% | -1.04 | |
Dec2022 | 88.6% | 192.22 | |
Sep2022 | 30.32% | -63.17 | |
Jun2022 | 82.32% | 17.18 | |
Mar2022 | 70.25% | - |
REPCO HOME FINANCE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 1.37 % |
Y-o-Y | 23.13 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹99 Cr | 1.37 | |
Sep2023 | ₹98 Cr | 10.11 | |
Jun2023 | ₹89 Cr | 8.51 | |
Mar2023 | ₹82 Cr | 1.66 | |
Dec2022 | ₹81 Cr | 13.51 | |
Sep2022 | ₹71 Cr | 14.63 | |
Jun2022 | ₹62 Cr | 47.68 | |
Mar2022 | ₹42 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -0.47 % |
Y-o-Y | 3.97 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 25.68 % | -0.47 | |
Sep2023 | 25.8 % | 5.56 | |
Jun2023 | 24.44 % | 1.28 | |
Mar2023 | 24.13 % | -2.31 | |
Dec2022 | 24.7 % | 9.05 | |
Sep2022 | 22.65 % | 10.33 | |
Jun2022 | 20.53 % | 55.41 | |
Mar2022 | 13.21 % | - |
REPCO HOME FINANCE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 0.85 % |
Y-o-Y | 25.13 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹16.63 | 0.85 | |
Sep2023 | ₹16.49 | 8.06 | |
Jun2023 | ₹15.26 | 13.71 | |
Mar2023 | ₹13.42 | 0.98 | |
Dec2022 | ₹13.29 | 19.19 | |
Sep2022 | ₹11.15 | -5.11 | |
Jun2022 | ₹11.75 | 80.77 | |
Mar2022 | ₹6.5 | - |
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