Sign in to fuzzto save your conversations, follow your research and come back anytime.
Repco Home Finance
SectorFinancial Services
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | 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 | 286.93 | 290.86 | 303.75 | 307.71 | 328.15 | 331.69 | 340.02 | 345.6 | 337.71 | 347.97 | 354.63 | 333.15 | 320.11 | 329.92 | 321.89 | 318.27 | 302.32 | 314.12 | 326.99 | 340.31 | 364.48 | 380.16 | 387.3 | 392.58 | 407.83 | 422.75 | 445.08 | 426.15 | 440.26 | 441.29 | 456.93 | 453.52 | 467.7 |
| Expenses | 25.52 | 18.64 | 42.26 | 23.95 | 27.96 | 21.87 | 35.45 | 67.73 | 42.14 | 29.47 | 48.63 | 61.98 | 99.85 | 42.22 | 107.5 | 94.68 | 53.45 | 49.7 | 37.29 | 41.92 | 40.12 | 40.39 | 39.09 | 32.69 | 42.93 | 26.39 | 45.29 | 27.95 | 42.6 | 50.95 | 48.96 | 48.89 | 58.49 |
| Interest | 168.36 | 175.49 | 184.75 | 191.35 | 201.49 | 208.52 | 208.78 | 206.18 | 210.4 | 209 | 202.37 | 185.47 | 175.74 | 174.35 | 171.86 | 167.98 | 165.31 | 169.18 | 180.99 | 185.59 | 202.59 | 207.46 | 215.26 | 220.26 | 232.98 | 239.56 | 247.52 | 245.8 | 244.07 | 244.4 | 248.93 | 246.78 | 251.29 |
| EBITDA | 261.41 | 272.22 | 261.49 | 283.76 | 300.19 | 309.82 | 304.57 | 277.87 | 295.57 | 318.5 | 306 | 271.17 | 220.26 | 287.7 | 214.39 | 223.59 | 248.87 | 264.42 | 289.7 | 298.39 | 324.36 | 339.77 | 348.21 | 359.89 | 364.9 | 396.36 | 399.79 | 398.2 | 397.66 | 390.34 | 407.97 | 404.63 | 409.21 |
| Profit Before Tax | 92.01 | 95.26 | 75.53 | 91.1 | 95.7 | 98.12 | 92.29 | 68.44 | 81.65 | 106.06 | 100.94 | 82.37 | 41.44 | 110.35 | 39.14 | 52.2 | 79.42 | 91.9 | 105.05 | 108.97 | 117.73 | 128.47 | 128.18 | 134.06 | 128.18 | 147.53 | 143.77 | 145.27 | 145.89 | 138.04 | 148.77 | 147.65 | 147.54 |
| Net Profit | 64.85 | 70.35 | 59.41 | 54.44 | 67.44 | 104.93 | 69.87 | 55.9 | 69.5 | 83.57 | 82.14 | 65 | 32.29 | 86.4 | 34.76 | 40.65 | 73.52 | 69.74 | 83.17 | 83.98 | 95.44 | 99.99 | 104.01 | 113.71 | 112.53 | 115.13 | 113.17 | 120.65 | 115.14 | 109.66 | 115.44 | 135.18 | 121.62 |
| EPS | 10.37 | 11.3 | 9.5 | 8.7 | 10.78 | 16.77 | 11.17 | 8.94 | 11.11 | 13.36 | 13.13 | 10.39 | 5.16 | 13.81 | 5.56 | 6.5 | 11.75 | 11.15 | 13.29 | 13.42 | 15.26 | 15.98 | 16.63 | 18.18 | 17.99 | 18.4 | 18.09 | 19.29 | 18.4 | 17.53 | 18.45 | 21.61 | 19.44 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1,192.98 | -1,413.81 | -1,000.84 | -557.03 | -1,015.02 | 349.27 | 849.16 | 691.21 | -362.86 | -684.51 | -613.7 | -896.21 |
| Investing Cash Flow | -6.68 | -7.16 | -5.92 | 0.4 | -11.45 | -3.12 | 11.86 | -162.55 | 159.6 | -168.71 | -6.63 | 59.22 |
| Financing Cash Flow | 1,195.15 | 1,423.56 | 1,009.11 | 561.52 | 1,058.13 | -79.32 | -730.38 | -531.01 | 205.07 | 747 | 408.19 | 988.24 |
| Net Cash Flow | -4.51 | 2.59 | 2.35 | 4.89 | 31.66 | 266.83 | 130.64 | -2.35 | 1.81 | -106.22 | -212.14 | 151.25 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 6,080.86 | 7,771.61 | 9,055.25 | 9,748.48 | 10,986.7 | 12,037.8 | 12,418.1 | 12,051.8 | 12,596.4 | 13,798.6 | 14,841 | 16,444.3 |
| Total Assets | 6,080.86 | 7,771.61 | 9,055.25 | 9,748.48 | 10,986.7 | 12,037.8 | 12,418.1 | 12,051.8 | 12,596.4 | 13,798.6 | 14,841 | 16,444.3 |