Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
441.29
440.26
426.15
435.93
422.75
407.83
392.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
441.29
440.26
426.15
435.93
422.75
407.83
392.58
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
34.31
27.83
33.67
28.85
28.35
29.05
28.81
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
16.64
14.77
-5.72
16.44
-1.96
13.88
3.88
Total Expenditure (Excl Depreciation)
50.95
42.60
27.95
45.29
26.39
42.93
32.69
Operating Profit (PBDIT) excl Other Income
390.34
397.66
398.20
390.64
396.36
364.90
359.89
Other Income
0.61
0.44
8.85
9.39
1.44
8.42
4.61
Operating Profit (PBDIT)
390.95
398.10
407.05
400.03
397.80
373.32
364.50
Interest
244.40
244.07
245.80
247.52
239.56
232.98
220.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
146.55
154.03
161.25
152.51
158.24
140.34
144.24
Depreciation
7.90
7.70
7.13
8.50
9.27
3.74
5.57
Profit Before Tax
138.65
146.33
154.12
144.01
148.97
136.60
138.67
Tax
35.50
38.38
39.18
37.46
40.25
31.16
30.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
103.15
107.95
114.94
106.55
108.72
105.44
108.07
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
103.15
107.95
114.94
106.55
108.72
105.44
108.07
Share in Profit of Associates
6.51
7.19
5.71
6.62
6.41
7.09
5.64
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
109.66
115.14
120.65
113.17
115.13
112.53
113.71
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
17.53
18.4
19.29
18.09
18.4
17.99
18.18
Diluted Earnings per share
17.53
18.4
19.29
18.09
18.4
17.99
18.18
Operating Profit Margin (Excl OI)
88.69%
91.19%
94.12%
90.43%
94.91%
90.2%
92.91%
Gross Profit Margin
33.3%
35.32%
38.12%
35.31%
37.89%
34.69%
37.24%
PAT Margin
23.44%
24.76%
27.17%
24.67%
26.03%
26.06%
27.9%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 4.39% vs 11.20% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -4.75% vs 15.14% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -1.52% vs 16.66% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 2.02% vs 15.47% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Repco Home Fin With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
441.29
369.21
72.08
19.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
441.29
369.21
72.08
19.52%
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
34.31
68.68
-34.37
-50.04%
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
16.64
29.66
-13.02
-43.90%
Total Expenditure (Excl Depreciation)
50.95
98.34
-47.39
-48.19%
Operating Profit (PBDIT) excl Other Income
390.34
270.87
119.47
44.11%
Other Income
0.61
0.03
0.58
1,933.33%
Operating Profit (PBDIT)
390.95
270.90
120.05
44.32%
Interest
244.40
109.63
134.77
122.93%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
146.55
161.27
-14.72
-9.13%
Depreciation
7.90
3.19
4.71
147.65%
Profit Before Tax
138.65
158.07
-19.42
-12.29%
Tax
35.50
36.03
-0.53
-1.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
103.15
122.04
-18.89
-15.48%
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
103.15
122.04
-18.89
-15.48%
Share in Profit of Associates
6.51
0.00
6.51
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
109.66
122.04
-12.38
-10.14%
Equity Capital
62.56
53.95
8.61
15.96%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
17.53
11.31
6.22
55.00%
Diluted Earnings per share
17.53
10.92
6.61
60.53%
Operating Profit Margin (Excl OI)
88.69%
73.36%
0.00
15.33%
Gross Profit Margin
33.30%
43.68%
0.00
-10.38%
PAT Margin
23.44%
33.05%
0.00
-9.61%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 441.29 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 0.23% vs 3.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.39% vs 11.20% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 109.66 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -4.76% vs -4.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.75% vs 15.14% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 390.34 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -1.84% vs -0.14% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -1.52% vs 16.66% in Sep 2024
Quarterly - Interest
Interest 244.40 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 0.14% vs -0.70% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.02% vs 15.47% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 88.69%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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