Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,717.86
1,524.52
1,283.74
1,290.19
1,373.46
1,345.46
1,189.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,717.86
1,524.52
1,283.74
1,290.19
1,373.46
1,345.46
1,189.25
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
119.92
102.18
87.89
78.63
71.35
66.43
58.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
22.64
50.11
94.47
265.62
110.87
86.58
51.85
Total Expenditure (Excl Depreciation)
142.56
152.29
182.36
344.25
182.22
153.01
110.37
Operating Profit (PBDIT) excl Other Income
1,575.30
1,372.23
1,101.38
945.94
1,191.24
1,192.45
1,078.88
Other Income
2.90
13.12
15.42
16.38
18.77
5.64
5.92
Operating Profit (PBDIT)
1,578.20
1,385.35
1,116.80
962.32
1,210.01
1,198.09
1,084.80
Interest
965.86
845.57
701.07
689.93
807.24
824.97
719.95
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
612.34
539.78
415.73
272.39
402.77
373.12
364.85
Depreciation
28.64
18.22
14.97
12.88
12.98
12.93
5.03
Profit Before Tax
583.70
521.56
400.76
259.51
389.79
360.19
359.82
Tax
148.05
130.02
104.68
67.97
102.19
79.84
125.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
435.65
391.54
296.08
191.54
287.60
280.35
234.64
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
435.65
391.54
296.08
191.54
287.60
280.35
234.64
Share in Profit of Associates
25.83
21.61
20.20
2.56
12.61
17.79
14.42
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
461.48
413.15
316.28
194.10
300.21
298.14
249.06
Equity Capital
62.56
62.56
62.56
62.56
62.56
62.56
62.56
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
3,364.48
2,922.84
2,526.61
2,227.41
2,050.30
1,767.48
1,494.50
Earnings per share (EPS)
73.77
66.04
50.56
31.03
47.99
47.66
39.81
Diluted Earnings per share
73.76
66.04
50.56
31.03
47.99
47.66
39.81
Operating Profit Margin (Excl OI)
92.54%
90.59%
85.79%
73.32%
86.73%
88.63%
90.72%
Gross Profit Margin
35.97%
35.63%
32.38%
21.11%
29.33%
27.73%
30.68%
PAT Margin
25.59%
25.85%
23.06%
14.85%
20.94%
20.84%
19.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.68% vs 18.76% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 11.70% vs 30.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.80% vs 24.59% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.23% vs 20.61% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Repco Home Fin With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,717.86
1,165.64
552.22
47.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,717.86
1,165.64
552.22
47.37%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
119.92
229.08
-109.16
-47.65%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
22.64
91.18
-68.54
-75.17%
Total Expenditure (Excl Depreciation)
142.56
320.26
-177.70
-55.49%
Operating Profit (PBDIT) excl Other Income
1,575.30
845.38
729.92
86.34%
Other Income
2.90
10.29
-7.39
-71.82%
Operating Profit (PBDIT)
1,578.20
855.67
722.53
84.44%
Interest
965.86
354.88
610.98
172.17%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
612.34
500.79
111.55
22.27%
Depreciation
28.64
11.60
17.04
146.90%
Profit Before Tax
583.70
489.19
94.51
19.32%
Tax
148.05
111.32
36.73
32.99%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
435.65
377.87
57.78
15.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
435.65
377.87
57.78
15.29%
Share in Profit of Associates
25.83
0.00
25.83
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
461.48
377.87
83.61
22.13%
Equity Capital
62.56
53.95
8.61
15.96%
Face Value
10.00
5.00
0.00
Reserves
3,364.48
2,654.79
709.69
26.73%
Earnings per share (EPS)
73.77
35.02
38.75
110.65%
Diluted Earnings per share
73.76
33.93
39.83
117.39%
Operating Profit Margin (Excl OI)
92.54%
72.52%
0.00
20.02%
Gross Profit Margin
35.97%
42.96%
0.00
-6.99%
PAT Margin
25.59%
32.42%
0.00
-6.83%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,717.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.68% vs 18.76% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 461.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.70% vs 30.63% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,575.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.80% vs 24.59% in Mar 2024
Annual - Interest
Interest 965.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.23% vs 20.61% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 92.54%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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