REPCOHOMEHousing Finance Company
Repco Home Finance Ltd — Profit & Loss Statement
₹348.95
-0.27%
Repco Home Finance Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 13.48 Cr | 2.57 Cr | 0.00 | -78576.00 | — |
| Tax Rate For Calcs | 0.25 | 0.25 | 0.26 | 0.26 | — |
| Normalized EBITDA | 562.31 Cr | 531.47 Cr | 1.12K Cr | 962.36 Cr | — |
| Total Unusual Items | 53.14 Cr | 10.29 Cr | 0.00 | -0.03 Cr | — |
| Total Unusual Items Excluding Goodwill | 53.14 Cr | 10.29 Cr | 0.00 | -0.03 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 461.48 Cr | 413.15 Cr | 316.28 Cr | 194.11 Cr | — |
| Reconciled Depreciation | 28.64 Cr | 18.22 Cr | 14.96 Cr | 12.88 Cr | — |
| Reconciled Cost Of Revenue | 1.07K Cr | 932.16 Cr | — | — | — |
| EBITDA | 615.45 Cr | 541.76 Cr | 1.12K Cr | 962.33 Cr | — |
| Gross Profit | 601.89 Cr | 582.65 Cr | — | — | — |
| EBIT | 586.81 Cr | 523.54 Cr | 1.10K Cr | 949.45 Cr | — |
| Net Interest Income | 28.16 Cr | 8.84 Cr | 555.94 Cr | 568.24 Cr | — |
| Interest Expense | 3.11 Cr | 1.98 Cr | 701.07 Cr | 689.93 Cr | — |
| Interest Income | 31.27 Cr | 10.82 Cr | 1.26K Cr | 1.26K Cr | — |
| Normalized Income | 421.82 Cr | 405.43 Cr | 316.28 Cr | 194.13 Cr | — |
| Net Income From Continuing And Discontinued Operation | 461.48 Cr | 413.15 Cr | 316.28 Cr | 194.11 Cr | — |
| Total Expenses | 1.17K Cr | 1.01K Cr | — | — | — |
| Diluted Average Shares | 6.26 Cr | 6.26 Cr | 6.26 Cr | 6.26 Cr | — |
| Basic Average Shares | 6.26 Cr | 6.26 Cr | 6.26 Cr | 6.26 Cr | — |
| Diluted EPS | 73.76 | 66.04 | 50.56 | 31.03 | — |
| Basic EPS | 73.76 | 66.04 | 50.56 | 31.03 | — |
| Diluted NI Availto Com Stockholders | 461.48 Cr | 413.15 Cr | 316.28 Cr | 194.11 Cr | — |
| Net Income Common Stockholders | 461.48 Cr | 413.15 Cr | 316.28 Cr | 194.11 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | — | — | — |
| Net Income | 461.48 Cr | 413.15 Cr | 316.28 Cr | 194.11 Cr | — |
| Net Income Including Noncontrolling Interests | 461.48 Cr | 413.15 Cr | 316.28 Cr | 194.11 Cr | — |
| Net Income Continuous Operations | 461.48 Cr | 413.15 Cr | 316.28 Cr | 194.11 Cr | — |
| Tax Provision | 148.05 Cr | 130.02 Cr | 104.68 Cr | 67.97 Cr | — |
| Pretax Income | 583.70 Cr | 521.56 Cr | 400.76 Cr | 259.52 Cr | — |
| Other Non Operating Income Expenses | 4.23 Cr | 2.24 Cr | 13.77 Cr | 14.62 Cr | — |
| Special Income Charges | 53.14 Cr | 10.29 Cr | 0.00 | -0.03 Cr | — |
| Other Special Charges | 0.29 Cr | -0.07 Cr | — | 0.03 Cr | — |
| Write Off | -53.43 Cr | -10.22 Cr | — | — | — |
| Net Non Operating Interest Income Expense | 28.16 Cr | 8.84 Cr | — | — | — |
| Interest Expense Non Operating | 3.11 Cr | 1.98 Cr | — | — | — |
| Interest Income Non Operating | 31.27 Cr | 10.82 Cr | — | — | — |
| Operating Income | 498.15 Cr | 500.19 Cr | — | — | — |
| Operating Expense | 103.74 Cr | 82.46 Cr | 145.76 Cr | 124.04 Cr | — |
| Other Operating Expenses | 32.31 Cr | 25.80 Cr | 23.16 Cr | 19.80 Cr | — |
| Depreciation And Amortization In Income Statement | 28.64 Cr | 18.22 Cr | 14.97 Cr | 12.88 Cr | — |
| Depreciation Income Statement | 28.64 Cr | 18.22 Cr | 14.97 Cr | 12.88 Cr | — |
| Selling General And Administration | 26.66 Cr | 23.92 Cr | 18.31 Cr | 11.51 Cr | — |
| Selling And Marketing Expense | 12.69 Cr | 9.99 Cr | 7.11 Cr | 3.57 Cr | — |
| General And Administrative Expense | 13.97 Cr | 13.93 Cr | 11.20 Cr | 7.94 Cr | — |
| Cost Of Revenue | 1.07K Cr | 932.16 Cr | — | — | — |
| Total Revenue | 1.67K Cr | 1.51K Cr | 584.32 Cr | 602.02 Cr | — |
| Operating Revenue | 1.67K Cr | 1.51K Cr | 584.32 Cr | 602.02 Cr | — |
| Insurance And Claims | — | 0.17 Cr | 0.04 Cr | 0.07 Cr | 0.09 Cr |
| Rent And Landing Fees | — | 0.86 Cr | 0.76 Cr | 0.53 Cr | 0.31 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.