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Home First Finance Company
SectorFinancial Services
| Metric (₹ crore) | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 114.77 | 100.61 | 131.43 | 108.8 | 110.26 | 135.85 | 141.77 | 146.14 | 151.7 | 156.08 | 169.34 | 189.4 | 205.4 | 226.84 | 255.05 | 273.33 | 296.3 | 312.76 | 336.42 | 372.91 | 405.95 | 414.66 | 453.61 | 477.32 | 482.24 | 501.41 | 538.01 |
| Expenses | 27.11 | 36.39 | 24.88 | 32.63 | 32.8 | 37.87 | 39.09 | 31.51 | 36 | 37.21 | 40.33 | 46.83 | 47.92 | 51.95 | 60.36 | 61.68 | 65.05 | 57.91 | 67.57 | 74.7 | 80.88 | 83.66 | 94.1 | 98.65 | 101.87 | 109.13 | 118.46 |
| Interest | 51.1 | 50.9 | 54.62 | 56.67 | 54.4 | 53.63 | 53.18 | 56.41 | 54.68 | 53.81 | 60.7 | 71.16 | 79.55 | 92.88 | 106.77 | 117.01 | 130.21 | 145.87 | 156.77 | 175.56 | 192.63 | 190.31 | 200.28 | 202.62 | 194.1 | 195.32 | 208.45 |
| EBITDA | 87.66 | 64.22 | 106.55 | 76.17 | 77.46 | 97.98 | 102.68 | 114.63 | 115.7 | 118.87 | 129.01 | 142.57 | 157.48 | 174.89 | 194.69 | 211.65 | 231.25 | 254.85 | 268.85 | 298.21 | 325.07 | 331 | 359.51 | 378.67 | 380.37 | 392.28 | 419.55 |
| Profit Before Tax | 34.64 | 11.24 | 49.97 | 17.56 | 21.17 | 42.52 | 47.62 | 56.31 | 59.14 | 63.21 | 66.29 | 69.17 | 75.6 | 79.53 | 85.27 | 91.79 | 98.03 | 105.75 | 108.62 | 119.03 | 128.32 | 136.36 | 154.84 | 171.51 | 181.39 | 191.86 | 205.8 |
| Net Profit | 30.06 | 12.47 | 38.61 | 14.33 | 15.91 | 31.29 | 35.11 | 44.87 | 45.94 | 60.19 | 51.25 | 54.27 | 58.74 | 64.03 | 69.12 | 74.31 | 78.82 | 83.47 | 87.77 | 92.23 | 97.38 | 104.69 | 118.89 | 131.85 | 140.2 | 149.45 | 159.85 |
| EPS | 3.84 | 1.59 | 4.93 | 1.83 | 1.95 | 3.65 | 4.01 | 5.13 | 5.25 | 6.87 | 5.85 | 6.19 | 6.69 | 7.28 | 7.85 | 8.43 | 8.93 | 9.43 | 9.9 | 10.36 | 10.9 | 11.65 | 11.69 | 12.76 | 13.52 | 14.35 | 15.31 |
| NIM | 5.2 | 5.3 | 0 | 4.4 | 5 | 4.8 | 4.9 | 5.2 | 5.8 | 6.4 | 6.4 | 6.5 | 6.4 | 6.1 | 6.1 | 6 | 5.7 | 5.3 | 5.3 | 5.2 | 4.9 | 5.1 | 5.2 | 5.4 | 6 | 5.9 | 6 |
| NPA | 0 | 0 | 0 | 0 | 0 | 1.8 | 0 | 0 | 2.56 | 2.3 | 2.14 | 1.9 | 1.8 | 1.61 | 1.64 | 1.7 | 1.7 | 1.7 | 2.9 | 1.7 | 1.7 | 1.7 | 1.8 | 1.9 | 2 | 1.8 | 1.8 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -225.76 | -438.25 | -790.57 | -823.19 | -222.93 | -807.03 | -1,468.53 | -1,907.68 | -2,196.42 | -1,939.78 |
| Investing Cash Flow | -0.07 | -4.75 | -105.49 | -108.07 | -614.97 | 803.96 | -266.59 | -217.38 | -0.21 | -408.14 |
| Financing Cash Flow | 327.78 | 289.04 | 1,058.77 | 893.26 | 899.6 | 411.41 | 1,352.92 | 2,469.98 | 2,215.28 | 2,197.5 |
| Net Cash Flow | 101.95 | -153.96 | 162.71 | -38 | 61.7 | 408.34 | -382.2 | 344.92 | 18.65 | -150.42 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 990.28 | 1,372.35 | 2,481.53 | 3,480.21 | 4,510.15 | 5,116.87 | 6,738.96 | 9,533.96 | 12,211.7 | 15,166.5 |
| Total Assets | 990.28 | 1,372.35 | 2,481.53 | 3,480.21 | 4,510.15 | 5,116.87 | 6,738.96 | 9,533.96 | 12,211.7 | 15,166.5 |