Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 34.51% vs 43.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 36.96% vs 47.36% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 42.89% vs 63.26% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 24.97% vs 33.91% in Mar 2024
Compare Profit and Loss Results of Home First Finan
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,529.00
1,294.00
235.00
18.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,529.00
1,294.00
235.00
18.16%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
194.00
128.00
66.00
51.56%
Operating Expenses
-1.00
0.00
-1.00
0%
General and Administration Expenses
70.00
21.00
49.00
233.33%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
38.00
25.00
13.00
52.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
303.00
175.00
128.00
73.14%
Operating Profit (PBDIT) excl Other Income
1,226.00
1,118.00
108.00
9.66%
Other Income
9.00
36.00
-27.00
-75.00%
Operating Profit (PBDIT)
1,235.00
1,155.00
80.00
6.93%
Interest
718.00
406.00
312.00
76.85%
Profit before Depriciation and Tax
517.00
749.00
-232.00
-30.97%
Depreciation
15.00
12.00
3.00
25.00%
Profit Before Taxation & Exceptional Items
501.00
737.00
-236.00
-32.02%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
501.00
737.00
-236.00
-32.02%
Provision for Tax
119.00
161.00
-42.00
-26.09%
Profit After Tax
382.00
575.00
-193.00
-33.57%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
755.00
1,147.00
-392.00
-34.18%
Profit Available for appropriations
1,137.00
1,722.00
-585.00
-33.97%
Appropriations
1,137.00
1,722.00
-585.00
-33.97%
Equity Dividend (%)
185%
225%
-40.00
Earnings Per Share
42.83
11.52
31.31
271.79%
Profit And Loss - Net Sales
Net Sales 1,529.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.51% vs 43.80% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,226.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.96% vs 47.36% in Mar 2024
Profit And Loss - Interest
Interest 718.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.89% vs 63.26% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 382.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.97% vs 33.91% in Mar 2024






