alphaveREPCOHOME₹352.95

Repco Home Finance Limited

Annual Quarterly₹ CrorePeersGICHSGFIN SRGHFLMcap ₹2,208 Cr

View

In ₹ Crore except Per Share 12 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	380.2	387.3	392.6	407.8	415.3	435.9	426.2	435.5	441.3	456.9	453.5	467.7
Other Income	3.8	5.9	4.6	8.4	8.9	9.4	8.9	5.2	0.6	0.2	0.7	0.2
Total Income	383.9	393.2	397.2	416.3	424.2	445.3	435.0	440.7	441.9	457.1	454.2	467.9
Expenses
+ Employee Benefit Expense	25.5	24.2	28.8	29.1	28.4	28.9	33.7	27.8	34.3	42.3	44.1	34.2
+ Finance Costs	207.5	215.3	220.3	233.0	239.6	247.5	245.8	244.1	244.4	248.9	246.8	251.3
+ Depreciation & Amortisation	3.8	4.8	5.6	3.7	9.3	8.5	7.1	7.7	7.9	10.3	10.2	10.4
+ Other Expenses	13.3	12.0	13.9	12.4	14.1	16.1	17.6	17.5	18.1	22.2	16.2	14.6
Total Expenses	251.7	259.1	258.5	279.7	275.2	301.3	280.9	294.4	303.3	308.2	305.9	320.2
EBITDA	339.8	348.2	359.9	364.9	388.9	390.6	398.2	392.9	390.3	408.0	404.6	409.2
EBIT	335.9	343.4	354.3	361.2	379.6	382.1	391.1	385.2	382.4	397.7	394.4	398.8
Profit
PBT before Exceptional Items	132.2	134.1	138.7	136.6	149.0	144.0	154.1	146.3	138.7	149.0	148.3	147.7
Pretax Income	132.2	134.1	138.7	136.6	149.0	144.0	154.1	146.3	138.7	149.0	148.3	147.7
+ Current Tax	27.2	29.0	26.7	26.8	28.2	32.4	30.9	25.2	20.1	31.3	31.3	32.3
+ Deferred Tax	6.9	5.7	3.9	4.4	12.0	5.1	8.3	13.2	15.4	8.9	-12.1	1.3
Tax Expense	34.1	34.6	30.6	31.2	40.3	37.5	39.2	38.4	35.5	40.2	19.2	33.6
+ Share of Associates & JVs	5.1	4.6	5.6	7.1	6.4	6.6	5.7	7.2	6.5	6.7	6.1	7.5
Net Income	103.2	104.0	113.7	112.5	115.1	113.2	120.7	115.1	109.7	115.4	135.2	121.6
+ Net Income — Continuing Ops	98.1	99.4	108.1	105.4	108.7	106.5	114.9	108.0	103.2	108.8	129.1	114.2
+ Other Comprehensive Income	-0.0	0.0	0.0	-0.0	-0.0	-0.0	-1.0	-0.3	-0.3	0.1	-1.9	-0.4
Total Comprehensive Income	103.1	104.0	113.7	112.5	115.1	113.2	119.6	114.9	109.4	115.5	133.3	121.2
Per Share
Basic EPS	16.49	16.63	18.18	17.99	18.40	18.09	19.29	18.40	17.53	18.45	21.61	19.44
Diluted EPS	16.49	16.63	18.18	17.99	18.40	18.09	19.29	18.40	17.53	18.45	21.61	19.44
Revenue Detail — as filed
+ Fees & Commission Income	0.0	0.0	0.0	0.0	0.0	0.0	6.5	5.6	6.2	6.8	7.2	5.5
+ Net Gain on Fair Value Changes	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.5	1.7	0.9	2.2
Expense Detail — as filed
+ Impairment on Financial Instruments	1.6	2.9	-10.0	1.4	-16.0	0.3	-23.3	-2.7	-1.5	-15.6	-11.4	9.7
Other Comprehensive Income — detail
+ Other Comprehensive Income	-0.0	0.0	0.0	-0.0	-0.0	-0.0	-1.0	-0.3	-0.3	0.1	-1.9	-0.4
+ Items NOT to be Reclassified to P&L	-0.0	0.0	0.0	-0.0	-0.0	-0.0	-1.0	-0.4	-0.4	0.1	—	—
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	0.0	-0.1	-0.1	0.0	1.9	0.4
Comprehensive Income — Owners of Parent	0.0	0.0	0.0	0.0	0.0	0.0	—	—	—	—	—	—
Comprehensive Income — Non-controlling Interests	0.0	0.0	0.0	0.0	0.0	-0.0	—	—	—	—	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	16.49	16.63	18.18	17.99	18.40	18.09	19.29	18.40	17.53	18.45	21.61	19.44
Diluted EPS — Continuing Operations	16.49	16.63	18.18	17.99	18.40	18.09	19.29	18.40	17.53	18.45	21.61	19.44
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	380.2	387.3	392.6	407.8	415.3	435.9	426.2	435.5	441.3	456.9	453.5	467.7
Gross Margin %	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	132.2	134.1	138.7	136.6	149.0	144.0	154.1	146.3	138.7	149.0	148.3	147.7
Net Income Adj (tax-effected)	103.2	104.0	113.7	112.5	115.1	113.2	120.7	115.1	109.7	115.4	135.2	121.6
EPS Adj	16.49	16.63	18.18	17.99	18.40	18.09	19.29	18.40	17.53	18.45	21.61	19.44
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00
Filed Debt Equity	0.04	0.04	0.04	0.04	0.04	0.04	0.03	0.03	—	—	0.03	—
Filed Dscr	0.01	0.01	0.01	0.01	0.01	0.01	0.01	—	—	—	—	—
Filed Iscr	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	—	—	—	—
Interest Earned	377.0	378.7	383.1	400.7	405.1	425.8	416.6	425.7	433.4	445.3	444.1	456.9
Paid Up Equity Capital	62.6	62.6	62.6	62.6	62.6	62.6	62.6	62.6	62.6	62.6	62.6	62.6

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.