Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
453.52
456.93
441.29
440.26
426.15
445.08
422.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
453.52
456.93
441.29
440.26
426.15
445.08
422.75
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
44.05
42.31
34.31
27.83
33.67
28.85
28.35
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
4.84
6.65
16.64
14.77
-5.72
16.44
-1.96
Total Expenditure (Excl Depreciation)
48.89
48.96
50.95
42.60
27.95
45.29
26.39
Operating Profit (PBDIT) excl Other Income
404.63
407.97
390.34
397.66
398.20
399.79
396.36
Other Income
0.65
0.20
0.61
0.44
8.85
0.24
1.44
Operating Profit (PBDIT)
405.28
408.17
390.95
398.10
407.05
400.03
397.80
Interest
246.78
248.93
244.40
244.07
245.80
247.52
239.56
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
158.50
159.24
146.55
154.03
161.25
152.51
158.24
Depreciation
10.20
10.27
7.90
7.70
7.13
8.50
9.27
Profit Before Tax
148.30
148.97
138.65
146.33
154.12
144.01
148.97
Tax
19.19
40.20
35.50
38.38
39.18
37.46
40.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
129.11
108.77
103.15
107.95
114.94
106.55
108.72
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
129.11
108.77
103.15
107.95
114.94
106.55
108.72
Share in Profit of Associates
6.07
6.67
6.51
7.19
5.71
6.62
6.41
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
135.18
115.44
109.66
115.14
120.65
113.17
115.13
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)
21.61
18.45
17.53
18.4
19.29
18.09
18.4
Diluted Earnings per share
21.61
18.45
17.53
18.4
19.29
18.09
18.4
Operating Profit Margin (Excl OI)
89.47%
89.89%
88.69%
91.19%
94.12%
90.63%
94.91%
Gross Profit Margin
35.05%
35.09%
33.3%
35.32%
38.12%
34.57%
37.89%
PAT Margin
28.55%
23.97%
23.44%
24.76%
27.17%
24.15%
26.03%
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 Mar 2026 is 6.42% vs 8.55% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 12.04% vs 6.10% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 1.61% vs 10.64% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 0.40% vs 11.60% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Repco Home Fin With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
453.52
408.23
45.29
11.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
453.52
408.23
45.29
11.09%
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
44.05
79.43
-35.38
-44.54%
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
4.84
30.52
-25.68
-84.14%
Total Expenditure (Excl Depreciation)
48.89
109.95
-61.06
-55.53%
Operating Profit (PBDIT) excl Other Income
404.63
298.28
106.35
35.65%
Other Income
0.65
0.04
0.61
1,525.00%
Operating Profit (PBDIT)
405.28
298.32
106.96
35.85%
Interest
246.78
115.19
131.59
114.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
158.50
183.13
-24.63
-13.45%
Depreciation
10.20
3.10
7.10
229.03%
Profit Before Tax
148.30
180.03
-31.73
-17.62%
Tax
19.19
42.44
-23.25
-54.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
129.11
137.59
-8.48
-6.16%
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
129.11
137.59
-8.48
-6.16%
Share in Profit of Associates
6.07
0.00
6.07
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
135.18
137.59
-2.41
-1.75%
Equity Capital
62.56
54.38
8.18
15.04%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
21.61
12.65
8.96
70.83%
Diluted Earnings per share
21.61
12.31
9.30
75.55%
Operating Profit Margin (Excl OI)
89.47%
73.07%
0.00
16.40%
Gross Profit Margin
35.05%
44.86%
0.00
-9.81%
PAT Margin
28.55%
33.70%
0.00
-5.15%
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 453.52 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -0.75% vs 3.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.42% vs 8.55% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 135.18 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 17.10% vs 5.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.04% vs 6.10% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 404.63 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -0.82% vs 4.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.61% vs 10.64% in Mar 2025
Quarterly - Interest
Interest 246.78 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -0.86% vs 1.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.40% vs 11.60% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 89.47%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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