REPCO HOME FINANCE
Quarterly Results Analysis [Sep2025]
REPCO HOME FINANCE Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹441 Cr | ₹436 Cr | ₹426 Cr | ₹436 Cr | ₹423 Cr | ₹408 Cr | ₹393 Cr | ₹387 Cr |
| Expenses | ₹51 Cr | ₹43 Cr | ₹28 Cr | ₹45 Cr | ₹26 Cr | ₹43 Cr | ₹33 Cr | ₹39 Cr |
| Operating Income | ₹390 Cr | ₹393 Cr | ₹398 Cr | ₹391 Cr | ₹396 Cr | ₹365 Cr | ₹360 Cr | ₹348 Cr |
| Other Income | ₹1 Cr | ₹5 Cr | ₹9 Cr | ₹9 Cr | ₹1 Cr | ₹8 Cr | ₹5 Cr | ₹6 Cr |
| Interest | ₹244 Cr | ₹244 Cr | ₹246 Cr | ₹248 Cr | ₹240 Cr | ₹233 Cr | ₹220 Cr | ₹215 Cr |
| Depreciation | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹9 Cr | ₹9 Cr | ₹4 Cr | ₹6 Cr | ₹5 Cr |
| Profit Before Tax | ₹139 Cr | ₹146 Cr | ₹154 Cr | ₹144 Cr | ₹149 Cr | ₹137 Cr | ₹139 Cr | ₹134 Cr |
| Profit After Tax | ₹103 Cr | ₹108 Cr | ₹115 Cr | ₹107 Cr | ₹109 Cr | ₹105 Cr | ₹108 Cr | ₹99 Cr |
| EPS | ₹17.53 | ₹18.40 | ₹19.29 | ₹18.09 | ₹18.40 | ₹17.99 | ₹18.18 | ₹16.63 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| REPCO HOME FINANCE | -0.8% | -7.2% | -17.6% |
| BAJAJ HOUSING FINANCE | -1.6% | -11.8% | -36.1% |
| HOUSING & URBAN DEVELOPMENT CORPORATION | -5.3% | -8.7% | -12.7% |
| LIC HOUSING FINANCE | -2.8% | -6.6% | -18.1% |
| PNB HOUSING FINANCE | 0.6% | -1.9% | -7.3% |
| AADHAR HOUSING FINANCE | 0.6% | -2% | 12% |
| APTUS VALUE HOUSING FINANCE INDIA | 4.6% | 0.3% | -13.3% |
| AAVAS FINANCIERS | 5.6% | -6.3% | -10% |
| SAMMAAN CAPITAL | -7.7% | -21.1% | -13.2% |
REPCO HOME FINANCE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 1.33 % |
| Y-o-Y | 4.39 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹441 Cr | 1.33 | |
| Jun2025 | ₹436 Cr | 2.20 | |
| Mar2025 | ₹426 Cr | -2.24 | |
| Dec2024 | ₹436 Cr | 3.12 | |
| Sep2024 | ₹423 Cr | 3.66 | |
| Jun2024 | ₹408 Cr | 3.88 | |
| Mar2024 | ₹393 Cr | 1.36 | |
| Dec2023 | ₹387 Cr | - | |
REPCO HOME FINANCE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -0.65 % |
| Y-o-Y | -1.52 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹390 Cr | -0.65 | |
| Jun2025 | ₹393 Cr | -1.33 | |
| Mar2025 | ₹398 Cr | 1.94 | |
| Dec2024 | ₹391 Cr | -1.44 | |
| Sep2024 | ₹396 Cr | 8.62 | |
| Jun2024 | ₹365 Cr | 1.39 | |
| Mar2024 | ₹360 Cr | 3.35 | |
| Dec2023 | ₹348 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -1.96 % |
| Y-o-Y | -5.66 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 88.45% | -1.96 | |
| Jun2025 | 90.22% | -3.45 | |
| Mar2025 | 93.44% | 4.27 | |
| Dec2024 | 89.61% | -4.43 | |
| Sep2024 | 93.76% | 4.79 | |
| Jun2024 | 89.47% | -2.40 | |
| Mar2024 | 91.67% | 1.96 | |
| Dec2023 | 89.91% | - | |
REPCO HOME FINANCE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -4.45 % |
| Y-o-Y | -5.12 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹103 Cr | -4.45 | |
| Jun2025 | ₹108 Cr | -6.08 | |
| Mar2025 | ₹115 Cr | 7.87 | |
| Dec2024 | ₹107 Cr | -2.00 | |
| Sep2024 | ₹109 Cr | 3.11 | |
| Jun2024 | ₹105 Cr | -2.43 | |
| Mar2024 | ₹108 Cr | 8.68 | |
| Dec2023 | ₹99 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -5.73 % |
| Y-o-Y | -9.14 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 23.37 % | -5.73 | |
| Jun2025 | 24.79 % | -8.08 | |
| Mar2025 | 26.97 % | 10.35 | |
| Dec2024 | 24.44 % | -4.98 | |
| Sep2024 | 25.72 % | -0.50 | |
| Jun2024 | 25.85 % | -6.10 | |
| Mar2024 | 27.53 % | 7.20 | |
| Dec2023 | 25.68 % | - | |
REPCO HOME FINANCE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -4.73 % |
| Y-o-Y | -4.73 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹17.53 | -4.73 | |
| Jun2025 | ₹18.4 | -4.61 | |
| Mar2025 | ₹19.29 | 6.63 | |
| Dec2024 | ₹18.09 | -1.68 | |
| Sep2024 | ₹18.4 | 2.28 | |
| Jun2024 | ₹17.99 | -1.05 | |
| Mar2024 | ₹18.18 | 9.32 | |
| Dec2023 | ₹16.63 | - | |
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