Home First Finance Company India Ltd
NSE:HOMEFIRST
Income Statement
Earnings Waterfall
Home First Finance Company India Ltd
Revenue
|
10.2B
INR
|
Operating Expenses
|
-2.2B
INR
|
Operating Income
|
8B
INR
|
Other Expenses
|
-5.2B
INR
|
Net Income
|
2.9B
INR
|
Income Statement
Home First Finance Company India Ltd
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
4 861
N/A
|
4 781
-2%
|
5 164
+8%
|
5 572
+8%
|
5 820
+4%
|
6 139
+5%
|
6 571
+7%
|
7 098
+8%
|
7 731
+9%
|
8 537
+10%
|
9 367
+10%
|
10 238
+9%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(997)
|
(1 029)
|
(1 127)
|
(1 171)
|
(1 287)
|
(1 421)
|
(1 561)
|
(1 690)
|
(1 746)
|
(1 912)
|
(2 036)
|
(2 204)
|
|
Selling, General & Administrative |
(917)
|
(701)
|
(740)
|
(768)
|
(1 182)
|
(878)
|
(952)
|
(1 025)
|
(1 607)
|
(1 173)
|
(1 276)
|
(1 393)
|
|
Depreciation & Amortization |
(76)
|
(75)
|
(75)
|
(75)
|
(75)
|
(77)
|
(80)
|
(84)
|
(91)
|
(97)
|
(103)
|
(110)
|
|
Other Operating Expenses |
(4)
|
(252)
|
(311)
|
(328)
|
(30)
|
(466)
|
(529)
|
(581)
|
(48)
|
(641)
|
(656)
|
(701)
|
|
Operating Income |
3 864
N/A
|
3 752
-3%
|
4 038
+8%
|
4 402
+9%
|
4 533
+3%
|
4 718
+4%
|
5 010
+6%
|
5 408
+8%
|
5 985
+11%
|
6 626
+11%
|
7 331
+11%
|
8 035
+10%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(2 175)
|
(2 187)
|
(2 139)
|
(2 115)
|
(2 020)
|
(2 113)
|
(2 260)
|
(2 493)
|
(2 864)
|
(3 274)
|
(3 722)
|
(4 192)
|
|
Non-Reccuring Items |
(322)
|
(407)
|
(321)
|
(307)
|
(250)
|
(156)
|
(172)
|
(173)
|
(215)
|
(256)
|
(286)
|
(296)
|
|
Total Other Income |
(27)
|
131
|
99
|
76
|
0
|
0
|
0
|
2
|
46
|
94
|
140
|
186
|
|
Pre-Tax Income |
1 340
N/A
|
1 289
-4%
|
1 677
+30%
|
2 056
+23%
|
2 263
+10%
|
2 450
+8%
|
2 578
+5%
|
2 744
+6%
|
2 952
+8%
|
3 190
+8%
|
3 462
+9%
|
3 732
+8%
|
|
Net Income | |||||||||||||
Tax Provision |
(339)
|
(323)
|
(405)
|
(484)
|
(402)
|
(427)
|
(462)
|
(500)
|
(669)
|
(728)
|
(800)
|
(869)
|
|
Income from Continuing Operations |
1 001
|
966
|
1 272
|
1 572
|
1 861
|
2 023
|
2 117
|
2 245
|
2 283
|
2 462
|
2 662
|
2 863
|
|
Net Income (Common) |
1 001
N/A
|
966
-3%
|
1 272
+32%
|
1 572
+24%
|
1 861
+18%
|
2 023
+9%
|
2 117
+5%
|
2 245
+6%
|
2 283
+2%
|
2 462
+8%
|
2 662
+8%
|
2 863
+8%
|
|
EPS (Diluted) |
12.18
N/A
|
10.84
-11%
|
14.25
+31%
|
17.58
+23%
|
20.85
+19%
|
22.49
+8%
|
23.51
+5%
|
24.93
+6%
|
25.2
+1%
|
27.1
+8%
|
29.26
+8%
|
31.41
+7%
|