Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,792.00
1,708.00
1,524.00
1,283.00
1,290.00
1,373.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,792.00
1,708.00
1,524.00
1,283.00
1,290.00
1,373.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.00
1.00
1.00
1.00
1.00
Employee Cost
148.00
119.00
102.00
87.00
78.00
71.00
Operating Expenses
-2.00
-2.00
-1.00
-1.00
-1.00
-1.00
General and Administration Expenses
43.00
46.00
41.00
34.00
23.00
21.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
-23.00
8.00
60.00
242.00
89.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
191.00
142.00
152.00
182.00
344.00
182.00
Operating Profit (PBDIT) excl Other Income
1,600.00
1,565.00
1,372.00
1,101.00
945.00
1,191.00
Other Income
1.00
2.00
16.00
15.00
16.00
18.00
Operating Profit (PBDIT)
1,602.00
1,568.00
1,388.00
1,116.00
962.00
1,210.00
Interest
984.00
965.00
845.00
701.00
689.00
807.00
Profit before Depriciation and Tax
618.00
602.00
542.00
415.00
272.00
402.00
Depreciation
36.00
28.00
18.00
14.00
12.00
12.00
Profit Before Taxation & Exceptional Items
582.00
574.00
524.00
400.00
259.00
389.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
582.00
574.00
524.00
400.00
259.00
389.00
Provision for Tax
133.00
128.00
130.00
104.00
67.00
102.00
Profit After Tax
448.00
445.00
394.00
296.00
191.00
287.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,486.00
1,248.00
862.00
725.00
694.00
564.00
Profit Available for appropriations
1,961.00
1,720.00
1,278.00
1,042.00
889.00
865.00
Appropriations
1,961.00
1,720.00
1,278.00
1,042.00
889.00
865.00
Equity Dividend (%)
30.00%
40.00%
30.00%
27.00%
25.00%
25.00%
Earnings Per Share
75.99
75.33
66.55
50.56
31.03
47.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.91% vs 12.05% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 2.23% vs 14.09% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 1.90% vs 14.23% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 0.80% vs 12.85% in Mar 2025
Compare Profit and Loss Results of Repco Home Fin
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,792.00
1,528.00
264.00
17.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,792.00
1,528.00
264.00
17.28%
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
2.00
2.00
0.00
0.00%
Employee Cost
148.00
297.00
-149.00
-50.17%
Operating Expenses
-2.00
7.00
-9.00
-128.57%
General and Administration Expenses
43.00
61.00
-18.00
-29.51%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
48.00
-48.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
191.00
417.00
-226.00
-54.20%
Operating Profit (PBDIT) excl Other Income
1,600.00
1,111.00
489.00
44.01%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
1,602.00
1,111.00
491.00
44.19%
Interest
984.00
445.00
539.00
121.12%
Profit before Depriciation and Tax
618.00
665.00
-47.00
-7.07%
Depreciation
36.00
12.00
24.00
200.00%
Profit Before Taxation & Exceptional Items
582.00
653.00
-71.00
-10.87%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
582.00
653.00
-71.00
-10.87%
Provision for Tax
133.00
150.00
-17.00
-11.33%
Profit After Tax
448.00
503.00
-55.00
-10.93%
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
1,486.00
894.00
592.00
66.22%
Profit Available for appropriations
1,961.00
1,397.00
564.00
40.37%
Appropriations
1,961.00
1,397.00
564.00
40.37%
Equity Dividend (%)
30%
200%
-170.00
Earnings Per Share
75.99
46.46
29.53
63.56%
Profit And Loss - Net Sales
Net Sales 1,792.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.91% vs 12.05% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,600.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.23% vs 14.09% in Mar 2025
Profit And Loss - Interest
Interest 984.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.90% vs 14.23% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 448.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.80% vs 12.85% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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