Repco
REPCOHOME.NSRepco Home Finance Price (REPCOHOME.NS)
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Shares Outstanding
62,600,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Repco Home Finance LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
437,972,544.00
+0% |
688,675,398.00
+57% |
1,127,503,592.00
+64% |
1,636,000,642.00
+45% |
2,255,512,580.00
+38% |
3,188,154,506.00
+41% |
1,405,247,636.00
-56% |
2,109,411,815.00
+50% |
2,619,092,305.00
+24% |
3,340,566,999.00
+28% |
3,999,501,490.00
+20% |
4,601,972,951.00
+15% |
4,751,300,000.00
+3% |
5,261,100,000.00
+11% |
5,850,000,000.00
+11% |
6,166,400,000.00
+5% |
5,980,900,000.00
-3% |
6,865,900,000.00
+15% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 130,000,000.00 | 130,300,000.00 | 129,400,000.00 | 150,900,000.00 | 51,700,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
437,972,544.00
+0% |
688,675,398.00
+57% |
1,127,503,592.00
+64% |
1,636,000,642.00
+45% |
2,255,512,580.00
+38% |
3,188,154,506.00
+41% |
1,405,247,636.00
-56% |
2,109,411,815.00
+50% |
2,619,092,305.00
+24% |
3,340,566,999.00
+28% |
3,999,501,490.00
+20% |
4,601,972,951.00
+15% |
4,751,300,000.00
+3% |
5,131,100,000.00
+8% |
5,719,700,000.00
+11% |
6,037,000,000.00
+6% |
5,830,000,000.00
-3% |
6,814,200,000.00
+17% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.98%) | (0.98%) | (0.98%) | (0.97%) | (0.99%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.28 | 0.30 | 0.27 | 0.28 | 0.20 | 0.31 | 0.00 | |
| General and Administrative | 15,569,757.00 | 46,080,993.00 | 33,814,059.00 | 42,180,181.00 | 61,518,328.00 | 0.00 | 11,635,745.00 | 28,427,280.00 | 24,974,158.00 | 48,008,140.00 | 44,011,706.00 | 68,505,666.00 | 92,000,000.00 | 79,200,000.00 | 73,400,000.00 | 79,400,000.00 | 878,900,000.00 | 1,021,900,000.00 | |
| Selling, General & Admin... | 15,569,757.00 | 46,080,993.00 | 33,814,059.00 | 42,180,181.00 | 61,518,328.00 | 0.00 | 23,495,164.00 | 61,350,332.00 | 68,398,187.00 | 72,519,051.00 | 71,371,781.00 | 97,648,853.00 | 143,700,000.00 | 131,900,000.00 | 108,600,000.00 | 115,100,000.00 | 950,000,000.00 | 1,121,800,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,859,419.00 | 32,923,052.00 | 43,424,029.00 | 24,510,911.00 | 27,360,075.00 | 29,143,187.00 | 51,700,000.00 | 52,700,000.00 | 35,200,000.00 | 35,700,000.00 | 71,100,000.00 | 99,900,000.00 | |
| Depreciation and Amortiz... | 2,190,091.00 | 2,609,449.00 | 4,373,970.00 | 7,412,995.00 | 15,729,957.00 | 16,170,092.00 | 15,190,817.00 | 24,089,275.00 | 29,465,135.00 | 41,452,074.00 | 1,191,950,289.00 | 1,536,500,000.00 | 1,148,300,000.00 | 1,644,600,000.00 | 1,880,900,000.00 | 3,492,500,000.00 | 1,906,300,000.00 | 182,200,000.00 | |
| Other Expenses | 21,460,198.00 | 26,710,181.00 | 716,134,103.00 | 972,208,461.00 | 113,226,093.00 | 348,511,433.00 | 221,791,227.00 | 330,700,944.00 | 485,821,702.00 | 575,783,605.00 | 607,853,069.00 | 691,690,524.00 | 840,500,000.00 | 933,100,000.00 | 1,036,400,000.00 | 1,125,300,000.00 | -1,247,800,000.00 | 0.00 | |
| Total Operating Expenses | 37,029,955.00 | 72,791,174.00 | 749,948,162.00 | 1,014,388,642.00 | 174,744,421.00 | 348,511,433.00 | 245,286,391.00 | 392,051,276.00 | 554,219,889.00 | 648,302,656.00 | 679,224,850.00 | 789,339,377.00 | 984,200,000.00 | 1,065,000,000.00 | 1,145,000,000.00 | 1,240,400,000.00 | 1,457,800,000.00 | 1,121,800,000.00 | |
| Cost and Exponses | 37,029,955.00 | 72,791,174.00 | 749,948,162.00 | 1,014,388,642.00 | 174,744,421.00 | 348,511,433.00 | 245,286,391.00 | 392,051,276.00 | 554,219,889.00 | 648,302,656.00 | 679,224,850.00 | 789,339,377.00 | 984,200,000.00 | 932,500,000.00 | 1,007,399,999.00 | 1,068,599,999.00 | 1,121,199,999.00 | 1,121,800,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
144,379,176.00
+0% |
214,537,475.00
+49% |
371,967,020.00
+73% |
611,478,343.00
+64% |
792,503,986.00
+30% |
816,281,973.00
+3% |
3,722,166,359.00
+356% |
4,734,685,183.00
+27% |
6,172,547,836.00
+30% |
7,817,961,370.00
+27% |
9,315,156,090.00
+19% |
9,709,924,938.00
+4% |
10,941,900,000.00
+13% |
3,601,700,000.00
-67% |
3,732,200,000.00
+4% |
2,449,200,000.00
-34% |
3,869,200,000.00
+58% |
5,744,100,000.00
+48% |
|
| Operating Income Ratio | (0.33%) | (0.31%) | (0.33%) | (0.37%) | (0.35%) | (0.26%) | (2.65%) | (2.24%) | (2.36%) | (2.34%) | (2.33%) | (2.11%) | (2.30%) | (0.68%) | (0.64%) | (0.40%) | (0.65%) | (0.84%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 253,664,822.00 | 420,769,177.00 | 0.00 | 0.00 | 1,278,672,852.00 | 2,023,101,232.00 | 3,914,254,147.00 | 5,163,721,158.00 | 6,694,804,717.00 | 8,525,279,918.00 | 10,145,087,084.00 | 10,773,488,685.00 | 11,633,700,000.00 | 13,173,600,000.00 | 13,518,200,000.00 | 12,581,700,000.00 | 12,570,100,000.00 | 14,959,800,000.00 | |
| Interest Expenses | 253,664,822.00 | 420,769,177.00 | 0.00 | 905,331,582.00 | 1,278,672,852.00 | 2,023,101,232.00 | 2,654,206,512.00 | 3,243,381,420.00 | 4,310,814,006.00 | 5,477,413,855.00 | 6,459,421,549.00 | 6,475,077,882.00 | 7,199,500,000.00 | 8,249,700,000.00 | 8,072,400,000.00 | 6,899,300,000.00 | 7,010,700,000.00 | 8,455,700,000.00 | |
| Total Other Income/Exp... | 0.00 | -419,932,525.00 | 0.00 | 0.00 | -1,263,036,014.00 | 0.00 | 267,326.00 | -78,662,974.00 | -119,397,480.00 | -157,534,527.00 | -158,346,046.00 | -6,397,500,000.00 | -283,300,000.00 | 178,100,000.00 | 291,800,000.00 | -246,500,000.00 | 340,400,000.00 | -496,900,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 0.00 | 637,079,449.00 | 0.00 | 615,152,995.00 | 2,071,269,957.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,825,005,270.00 | 9,302,592,802.00 | 11,100,400,000.00 | 10,852,800,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,954,000,000.00 | |
| EBITDA ratio | (0.91%) | (0.93%) | (0.33%) | (0.39%) | (0.93%) | (0.90%) | (2.66%) | (2.26%) | (2.37%) | (2.35%) | (2.34%) | (2.12%) | (2.31%) | (0.03%) | (0.05%) | (0.03%) | (0.06%) | (2.03%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 144,379,176.00 | 214,537,475.00 | 371,967,020.00 | 611,478,343.00 | 792,503,986.00 | 816,281,973.00 | 1,067,959,847.00 | 1,491,303,763.00 | 1,861,733,830.00 | 2,300,787,760.00 | 2,801,687,013.00 | 3,142,873,006.00 | 3,598,200,000.00 | 3,601,900,000.00 | 3,897,900,000.00 | 2,595,100,000.00 | 4,007,600,000.00 | 5,247,200,000.00 | |
| Income Before Tax Ratio | (0.33%) | (0.31%) | (0.33%) | (0.37%) | (0.35%) | (0.26%) | (0.76%) | (0.71%) | (0.71%) | (0.69%) | (0.70%) | (0.68%) | (0.76%) | (0.68%) | (0.67%) | (0.42%) | (0.67%) | (0.76%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 29,103,677.00 | 58,837,172.00 | 101,916,615.00 | 181,954,621.00 | 210,974,413.00 | 201,678,606.00 | 267,792,982.00 | 390,289,340.00 | 630,932,059.00 | 799,961,870.00 | 979,169,443.00 | 1,081,722,685.00 | 1,251,800,000.00 | 798,400,000.00 | 1,021,900,000.00 | 679,700,000.00 | 1,046,800,000.00 | 1,300,200,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 115,275,499.00
+0% |
155,700,303.00
+35% |
270,050,405.00
+73% |
443,432,964.00
+64% |
581,529,573.00
+31% |
614,603,367.00
+6% |
800,166,865.00
+30% |
1,101,014,423.00
+38% |
1,230,801,771.00
+12% |
1,540,585,645.00
+25% |
1,876,565,098.00
+22% |
2,153,124,371.00
+15% |
2,490,600,000.00
+16% |
2,981,300,000.00
+20% |
3,002,100,000.00
+1% |
1,941,100,000.00
-35% |
3,162,800,000.00
+63% |
4,163,100,000.00
+32% |
|
| Net Income Ratio | (0.26%) | (0.23%) | (0.24%) | (0.27%) | (0.26%) | (0.19%) | (0.57%) | (0.52%) | (0.47%) | (0.46%) | (0.47%) | (0.47%) | (0.52%) | (0.57%) | (0.51%) | (0.31%) | (0.53%) | (0.61%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 4.18 | 4.61 | 6.39 | 10.11 | 12.52 | 13.23 | 17.07 | 17.71 | 20.14 | 24.68 | 30.00 | 34.39 | 39.79 | 47.63 | 47.96 | 31.01 | 50.52 | 66.50 | |
| Diluted EPS | 4.18 | 4.55 | 5.85 | 10.11 | 12.52 | 13.23 | 17.07 | 17.66 | 20.04 | 24.66 | 30.00 | 34.39 | 39.79 | 47.63 | 47.96 | 31.01 | 50.52 | 66.50 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 27,561,644.00 | 32,233,256.00 | 38,603,912.00 | 43,843,479.00 | 46,441,789.00 | 46,441,268.00 | 46,871,477.00 | 62,161,047.00 | 62,230,327.00 | 62,426,758.00 | 62,554,246.00 | 62,600,000.00 | 62,600,000.00 | 62,600,000.00 | 62,600,000.00 | 62,600,000.00 | 62,600,000.00 | 62,600,000.00 | |
| Diluted Share Outstanding | 27,561,644.00 | 34,206,161.00 | 46,162,462.00 | 43,843,479.00 | 46,441,789.00 | 46,441,268.00 | 46,871,477.00 | 62,345,098.00 | 62,441,784.00 | 62,473,059.00 | 62,554,246.00 | 62,600,000.00 | 62,600,000.00 | 62,600,000.00 | 62,600,000.00 | 62,600,000.00 | 62,600,000.00 | 62,600,000.00 | |