REPCO HOME FINANCE LTD. (REPCOHOME)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 340.31 364.48 380.16 387.30 392.58 407.83 415.25 435.93 426.15 435.51 441.29 456.93
YOY Revenue Growth % 6.92% 20.56% 21.02% 18.44% 15.36% 11.89% 9.23% 12.56% 8.55% 6.79% 6.27% 4.82%
Other Income 3.42 2.02 3.75 5.90 4.61 8.42 8.94 9.39 8.85 5.19 0.61 0.20
Total Income 343.73 366.50 383.91 393.20 397.19 416.25 424.19 445.32 435.00 440.70 441.90 457.13
Total Expenses + 33.99 35.15 38.79 36.18 42.68 41.49 42.41 44.96 280.88 294.37 303.25 308.16
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 23.72 23.70 25.45 24.22 28.81 29.05 28.35 28.85 33.67 27.83 34.31 42.31
Other Expenses 10.27 11.45 13.34 11.96 13.87 12.44 14.06 16.11 17.60 17.46 18.10 22.22
Operating Profit 306.32 329.33 341.37 351.12 349.90 366.34 372.84 390.97 145.27 141.14 138.04 148.77
OPM % 90% 90.4% 89.8% 90.7% 89.1% 89.8% 89.8% 89.7% 34.1% 32.4% 31.3% 32.6%
Profit Before Tax + 112.39 119.75 132.22 134.08 138.67 136.60 148.97 144.01 154.12 146.33 138.65 148.97
Tax Expense 28.41 24.31 29.07 30.07 24.96 24.07 33.84 30.84 33.47 31.19 28.99 33.53
Tax % 25.3% 20.3% 22% 22.4% 18% 17.6% 22.7% 21.4% 21.7% 21.3% 20.9% 22.5%
Profit After Tax 83.98 95.44 103.15 104.01 113.71 112.54 115.13 113.17 120.65 115.14 109.66 115.44
EPS (Basic) 13.42 14.24 16.49 16.63 18.18 17.99 18.40 18.09 19.29 18.40 17.53 18.45

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 1,685.16 1,524.52 1,283.74 1,290.19 1,373.46 1,345.46 1,189.25
YOY Revenue Growth % 10.54% 18.76% -0.5% -6.06% 2.08% 13.14% -
Other Income 35.60 16.28 15.42 16.38 18.77 5.64 5.92
Total Income 1,720.76 1,540.80 1,299.16 1,306.57 1,392.23 1,351.10 1,195.17
Total Expenses + 1,137.06 152.80 130.81 111.19 101.46 153.01 110.37
Employee Benefit Expense 119.92 102.18 87.89 78.63 71.35 66.43 58.52
Other Expenses 60.21 50.62 42.92 32.56 30.11 86.58 51.85
Operating Profit 548.10 1,371.72 1,152.93 1,179.00 1,272.00 1,192.45 1,078.88
OPM % 32.5% 90% 89.8% 91.4% 92.6% 88.6% 90.7%
Profit Before Exceptional 583.70 524.72 400.76 259.51 389.79 360.19 359.82
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 583.70 524.72 400.76 259.51 389.79 360.19 359.82
Tax Expense 122.22 108.41 84.48 65.41 89.58 62.05 110.76
Tax % 20.9% 20.7% 21.1% 25.2% 23% 17.2% 30.8%
Profit After Tax 461.48 416.31 316.28 194.10 300.21 298.14 249.06
EPS (Basic) 73.76 66.55 50.56 31.03 47.99 47.66 39.81

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Property, Plant & Equipment 24.91 21.04 15.73 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 15.98 36.55 23.88 0.00 0.00 0.00 0.00
Current Assets + 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Receivables 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 136.29 408.40 350.88 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 62.56 62.56 62.56 0.00 0.00 0.00 0.00
Other Equity 3,364.48 2,922.84 2,526.61 0.00 0.00 0.00 0.00
Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Liabilities 11,288.69 0.00 0.00 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities -609.91 156.66 336.30 1,379.40 0.00 0.00 0.00
Cash from Investing Activities -10.20 -108.52 159.60 -7.52 0.00 0.00 0.00
Cash from Financing Activities 408.19 -94.17 -494.09 -1,219.20 0.00 0.00 0.00
Net Increase/Decrease in Cash -211.92 -46.03 1.81 152.68 0.00 0.00 0.00