Repco Home Finance Limited (REPCOHOME.NS)
INR 433.65
(-1.52%)
INR 433.65
(-1.52%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.86 Billion | 5.98 Billion | 6.16 Billion | 5.85 Billion | 5.26 Billion | 4.75 Billion |
| Cost of Revenue | 51.7 Million | 150.9 Million | 129.4 Million | 130.3 Million | 130 Million | - |
| Gross Profit | 6.81 Billion | 5.83 Billion | 6.03 Billion | 5.71 Billion | 5.13 Billion | 4.75 Billion |
| Operating Expenses | 1.12 Billion | 1.45 Billion | 1.24 Billion | 1.14 Billion | 1.06 Billion | 984.2 Million |
| Selling, General and Administrative Expenses | 1.12 Billion | 950 Million | 115.1 Million | 108.6 Million | 131.9 Million | 143.7 Million |
| Research and Development Expenses | - | 0.31 | 0.20 | 0.28 | 0.27 | 0.30 |
| Other Expenses | - | -1.24 Billion | 1.12 Billion | 1.03 Billion | 933.1 Million | 840.5 Million |
| Cost and Expenses | 1.12 Billion | 1.12 Billion | 1.06 Billion | 1 Billion | 932.5 Million | 984.2 Million |
| Operating Income | - | 3.86 Billion | 2.44 Billion | 3.73 Billion | 3.6 Billion | 10.94 Billion |
| Interest Expense | 8.45 Billion | 7.01 Billion | 6.89 Billion | 8.07 Billion | 8.24 Billion | 7.19 Billion |
| Income Tax Expense | 1.3 Billion | 1.04 Billion | 679.7 Million | 1.02 Billion | 798.4 Million | 1.25 Billion |
| Earnings before Tax | 5.24 Billion | 4 Billion | 2.59 Billion | 3.89 Billion | 3.6 Billion | 3.59 Billion |
| Net Income | 4.16 Billion | 3.16 Billion | 1.94 Billion | 3 Billion | 2.98 Billion | 2.49 Billion |
| Earnings Per Share Basic | 66.50 | 50.52 | 31.01 | 47.96 | 47.63 | 39.79 |
| Earnings Per Share Diluted | 66.50 | 50.52 | 31.01 | 47.96 | 47.63 | 39.79 |
| Weighted Average Shares Outstanding | 62.6 Million | 62.6 Million | 62.6 Million | 62.6 Million | 62.6 Million | 62.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 62.6 Million | 62.6 Million | 62.6 Million | 62.6 Million | 62.6 Million | 62.6 Million |
| Gross Margin | 0.99 | 0.97 | 0.98 | 0.98 | 0.98 | 1.00 |
| EBIT Margin | 2.03 | 0.06 | 0.03 | 0.05 | 0.03 | 2.31 |
| Profit Margin | 0.61 | 0.53 | 0.31 | 0.51 | 0.57 | 0.52 |
| EBITDA | 13.95 Billion | - | - | - | - | 10.85 Billion |
| Earnings Before Tax Margin | - | 0.65 | 0.40 | 0.64 | 0.68 | 2.30 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.16 Billion | 3.97 Billion | 15.4 Billion | 1.77 Billion | 1.76 Billion | 1.63 Billion |
| Cost of Revenue | 2.36 Billion | 2.25 Billion | 8.63 Billion | 2.2 Billion | 2.11 Billion | 2.06 Billion |
| Gross Profit | 1.79 Billion | 1.71 Billion | 6.77 Billion | -420.9 Million | -348.5 Million | -427.2 Million |
| Operating Expenses | 452.3 Million | 426.8 Million | 1.52 Billion | 409.5 Million | 426.3 Million | 391.9 Million |
| Selling, General and Administrative Expenses | 290.5 Million | 288.1 Million | - | 242.2 Million | 254.5 Million | 237 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -429.3 Million | -426.8 Million | -1.52 Billion | -390.9 Million | -403.9 Million | -351.5 Million |
| Cost and Expenses | 2.79 Billion | 2.68 Billion | 10.16 Billion | 409.5 Million | 426.3 Million | 308.2 Million |
| Operating Income | 1.36 Billion | 1.28 Billion | 5.24 Billion | 1.38 Billion | 1.37 Billion | 1.17 Billion |
| Interest Expense | 2.32 Billion | 2.2 Billion | 8.45 Billion | 2.15 Billion | 2.07 Billion | 2.02 Billion |
| Income Tax Expense | 311.6 Million | 306 Million | 1.3 Billion | 346.4 Million | 341.2 Million | 306.6 Million |
| Earnings before Tax | 1.36 Billion | 1.38 Billion | 5.24 Billion | 1.34 Billion | 1.32 Billion | 1.19 Billion |
| Net Income | 1.12 Billion | 1.13 Billion | 4.16 Billion | 1.04 Billion | 1.03 Billion | 954.4 Million |
| Earnings Per Share Basic | 17.99 | 18.18 | - | 16.61 | 16.49 | 15.26 |
| Earnings Per Share Diluted | 17.99 | 18.18 | - | 16.61 | 16.49 | 15.26 |
| Weighted Average Shares Outstanding | 62.56 Million | 62.6 Million | 62.6 Million | 62.6 Million | 62.56 Million | 62.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 62.56 Million | 62.6 Million | 62.6 Million | 62.6 Million | 62.56 Million | 62.56 Million |
| Gross Margin | 0.43 | 0.43 | 0.44 | -0.24 | -0.20 | -0.26 |
| EBIT Margin | 0.34 | 0.34 | - | 0.81 | 0.80 | 0.05 |
| Profit Margin | 0.27 | 0.29 | 0.27 | 0.58 | 0.58 | 0.58 |
| EBITDA | 1.4 Billion | 1.34 Billion | - | 1.43 Billion | 1.41 Billion | 83.7 Million |
| Earnings Before Tax Margin | 0.33 | 0.32 | 0.34 | 0.78 | 0.78 | 0.72 |
BDMS-R
4617
1155
4061
87001
9699