First Time Loading...

Repco Home Finance Ltd
NSE:REPCOHOME

Watchlist Manager
Repco Home Finance Ltd Logo
Repco Home Finance Ltd
NSE:REPCOHOME
Watchlist
Price: 517.6 INR -0.89% Market Closed
Updated: May 5, 2024

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

Rotate your device to view
Income Statement
Currency: INR
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%

See Also

Discover More