Repco Home Finance Ltd
NSE:REPCOHOME
Income Statement
Earnings Waterfall
Repco Home Finance Ltd
Revenue
|
14.7B
INR
|
Cost of Revenue
|
-8.1B
INR
|
Gross Profit
|
6.6B
INR
|
Operating Expenses
|
-1.6B
INR
|
Operating Income
|
5B
INR
|
Other Expenses
|
-1.1B
INR
|
Net Income
|
3.9B
INR
|
Income Statement
Repco Home Finance Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | 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 |
4 653
N/A
|
4 980
+7%
|
5 341
+7%
|
5 715
+7%
|
6 109
+7%
|
6 506
+7%
|
6 919
+6%
|
7 359
+6%
|
7 823
+6%
|
8 321
+6%
|
8 807
+6%
|
2 869
-67%
|
5 778
+101%
|
8 815
+53%
|
11 893
+35%
|
12 305
+3%
|
12 713
+3%
|
13 076
+3%
|
13 455
+3%
|
13 550
+1%
|
13 713
+1%
|
13 859
+1%
|
13 735
-1%
|
13 559
-1%
|
13 378
-1%
|
13 051
-2%
|
12 902
-1%
|
12 724
-1%
|
12 566
-1%
|
12 617
+0%
|
12 837
+2%
|
13 459
+5%
|
14 119
+5%
|
14 723
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 892)
|
(3 039)
|
(3 247)
|
(3 505)
|
(3 788)
|
(4 059)
|
(4 318)
|
(4 610)
|
(4 900)
|
(5 192)
|
(5 486)
|
(1 684)
|
(3 439)
|
(5 286)
|
(7 200)
|
(7 531)
|
(7 861)
|
(8 101)
|
(8 230)
|
(8 339)
|
(8 344)
|
(8 280)
|
(8 054)
|
(7 726)
|
(7 379)
|
(7 074)
|
(6 882)
|
(6 795)
|
(6 743)
|
(6 835)
|
(6 992)
|
(7 384)
|
(7 766)
|
(8 109)
|
|
Gross Profit |
1 761
N/A
|
1 941
+10%
|
2 094
+8%
|
2 211
+6%
|
2 321
+5%
|
2 448
+5%
|
2 601
+6%
|
2 749
+6%
|
2 923
+6%
|
3 130
+7%
|
3 321
+6%
|
1 186
-64%
|
2 339
+97%
|
3 529
+51%
|
4 693
+33%
|
4 774
+2%
|
4 852
+2%
|
4 974
+3%
|
5 225
+5%
|
5 211
0%
|
5 369
+3%
|
5 580
+4%
|
5 681
+2%
|
5 833
+3%
|
5 999
+3%
|
5 977
0%
|
6 020
+1%
|
5 929
-2%
|
5 823
-2%
|
5 782
-1%
|
5 846
+1%
|
6 076
+4%
|
6 353
+5%
|
6 614
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(485)
|
(523)
|
(614)
|
(650)
|
(663)
|
(685)
|
(748)
|
(807)
|
(885)
|
(969)
|
(1 030)
|
(266)
|
(467)
|
(901)
|
(1 154)
|
(1 198)
|
(1 247)
|
(1 202)
|
(1 659)
|
(1 585)
|
(1 592)
|
(1 494)
|
(1 938)
|
(1 155)
|
(1 181)
|
(1 234)
|
(3 571)
|
(1 334)
|
(1 393)
|
(1 448)
|
(1 973)
|
(1 511)
|
(1 594)
|
(1 606)
|
|
Selling, General & Administrative |
(262)
|
(272)
|
(351)
|
(143)
|
(121)
|
(115)
|
(508)
|
(381)
|
(418)
|
(429)
|
(593)
|
(176)
|
(280)
|
(609)
|
(917)
|
(800)
|
(854)
|
(806)
|
(929)
|
(803)
|
(819)
|
(723)
|
(1 031)
|
(706)
|
(716)
|
(742)
|
(1 131)
|
(828)
|
(855)
|
(872)
|
(1 297)
|
(913)
|
(957)
|
(971)
|
|
Depreciation & Amortization |
(19)
|
(24)
|
(24)
|
(25)
|
(26)
|
(26)
|
(29)
|
(35)
|
(37)
|
(39)
|
(41)
|
(10)
|
(25)
|
(37)
|
(50)
|
(70)
|
(87)
|
(110)
|
(129)
|
(135)
|
(137)
|
(129)
|
(130)
|
(125)
|
(121)
|
(128)
|
(129)
|
(139)
|
(143)
|
(146)
|
(150)
|
(149)
|
(154)
|
(165)
|
|
Other Operating Expenses |
(204)
|
(227)
|
(239)
|
(482)
|
(514)
|
(543)
|
(210)
|
(392)
|
(429)
|
(502)
|
(396)
|
(79)
|
(162)
|
(256)
|
(187)
|
(328)
|
(307)
|
(286)
|
(601)
|
(648)
|
(635)
|
(641)
|
(777)
|
(324)
|
(344)
|
(364)
|
(2 312)
|
(366)
|
(395)
|
(430)
|
(526)
|
(449)
|
(484)
|
(470)
|
|
Operating Income |
1 276
N/A
|
1 419
+11%
|
1 480
+4%
|
1 561
+5%
|
1 659
+6%
|
1 762
+6%
|
1 853
+5%
|
1 942
+5%
|
2 038
+5%
|
2 160
+6%
|
2 291
+6%
|
920
-60%
|
1 873
+104%
|
2 628
+40%
|
3 539
+35%
|
3 576
+1%
|
3 605
+1%
|
3 772
+5%
|
3 566
-5%
|
3 626
+2%
|
3 778
+4%
|
4 086
+8%
|
3 743
-8%
|
4 678
+25%
|
4 818
+3%
|
4 743
-2%
|
2 449
-48%
|
4 595
+88%
|
4 429
-4%
|
4 335
-2%
|
3 873
-11%
|
4 565
+18%
|
4 759
+4%
|
5 008
+5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
12
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(221)
|
(294)
|
(515)
|
(14)
|
(1 370)
|
(1 467)
|
(2 010)
|
0
|
(1 784)
|
(1 803)
|
(1 049)
|
0
|
(328)
|
(157)
|
(174)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
9
|
13
|
0
|
7
|
12
|
8
|
0
|
8
|
11
|
10
|
1
|
3
|
54
|
56
|
40
|
60
|
47
|
55
|
30
|
96
|
80
|
121
|
166
|
168
|
192
|
176
|
146
|
188
|
177
|
180
|
138
|
128
|
131
|
151
|
|
Pre-Tax Income |
1 285
N/A
|
1 432
+11%
|
1 491
+4%
|
1 568
+5%
|
1 670
+6%
|
1 771
+6%
|
1 862
+5%
|
1 950
+5%
|
2 049
+5%
|
2 171
+6%
|
2 301
+6%
|
923
-60%
|
1 927
+109%
|
2 684
+39%
|
3 598
+34%
|
3 635
+1%
|
3 651
+0%
|
3 827
+5%
|
3 602
-6%
|
3 501
-3%
|
3 564
+2%
|
3 692
+4%
|
3 898
+6%
|
3 477
-11%
|
3 543
+2%
|
2 909
-18%
|
2 595
-11%
|
2 999
+16%
|
2 803
-7%
|
3 465
+24%
|
4 008
+16%
|
4 364
+9%
|
4 733
+8%
|
4 984
+5%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(326)
|
(369)
|
(390)
|
(442)
|
(508)
|
(573)
|
(631)
|
(665)
|
(701)
|
(744)
|
(800)
|
(314)
|
(652)
|
(853)
|
(1 252)
|
(1 275)
|
(1 095)
|
(1 131)
|
(798)
|
(826)
|
(942)
|
(971)
|
(1 022)
|
(919)
|
(934)
|
(782)
|
(680)
|
(784)
|
(736)
|
(905)
|
(1 047)
|
(1 133)
|
(1 232)
|
(1 297)
|
|
Income from Continuing Operations |
959
|
1 063
|
1 101
|
1 126
|
1 162
|
1 198
|
1 231
|
1 285
|
1 348
|
1 427
|
1 501
|
609
|
1 275
|
1 831
|
2 346
|
2 361
|
2 556
|
2 696
|
2 804
|
2 675
|
2 622
|
2 721
|
2 876
|
2 557
|
2 608
|
2 127
|
1 915
|
2 215
|
2 067
|
2 560
|
2 961
|
3 231
|
3 501
|
3 687
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
40
|
40
|
77
|
115
|
144
|
156
|
161
|
125
|
178
|
182
|
166
|
190
|
126
|
73
|
50
|
57
|
26
|
138
|
178
|
169
|
202
|
151
|
157
|
179
|
|
Net Income (Common) |
959
N/A
|
1 063
+11%
|
1 101
+4%
|
1 126
+2%
|
1 162
+3%
|
1 198
+3%
|
1 253
+5%
|
1 308
+4%
|
1 371
+5%
|
1 449
+6%
|
1 541
+6%
|
649
-58%
|
1 352
+108%
|
1 946
+44%
|
2 491
+28%
|
2 517
+1%
|
2 862
+14%
|
2 967
+4%
|
2 981
+0%
|
3 002
+1%
|
2 788
-7%
|
2 911
+4%
|
3 002
+3%
|
2 630
-12%
|
2 658
+1%
|
2 185
-18%
|
1 941
-11%
|
2 353
+21%
|
2 245
-5%
|
2 730
+22%
|
3 163
+16%
|
3 382
+7%
|
3 657
+8%
|
3 866
+6%
|
|
EPS (Diluted) |
15.41
N/A
|
17.03
+11%
|
17.75
+4%
|
18.09
+2%
|
18.66
+3%
|
19.19
+3%
|
20.2
+5%
|
20.88
+3%
|
21.89
+5%
|
23.2
+6%
|
24.85
+7%
|
10.37
-58%
|
21.7
+109%
|
31.13
+43%
|
39.53
+27%
|
40.19
+2%
|
45.72
+14%
|
47.39
+4%
|
47.31
0%
|
47.95
+1%
|
44.55
-7%
|
46.51
+4%
|
47.65
+2%
|
42.01
-12%
|
42.46
+1%
|
34.95
-18%
|
30.8
-12%
|
37.6
+22%
|
35.47
-6%
|
43.6
+23%
|
50.52
+16%
|
54.09
+7%
|
58.46
+8%
|
61.8
+6%
|