Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
456.93
441.29
440.26
426.15
445.08
422.75
407.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
456.93
441.29
440.26
426.15
445.08
422.75
407.83
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
42.31
34.31
27.83
33.67
28.85
28.35
29.05
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
6.65
16.64
14.77
-5.72
16.44
-1.96
13.88
Total Expenditure (Excl Depreciation)
48.96
50.95
42.60
27.95
45.29
26.39
42.93
Operating Profit (PBDIT) excl Other Income
407.97
390.34
397.66
398.20
399.79
396.36
364.90
Other Income
0.20
0.61
0.44
8.85
0.24
1.44
8.42
Operating Profit (PBDIT)
408.17
390.95
398.10
407.05
400.03
397.80
373.32
Interest
248.93
244.40
244.07
245.80
247.52
239.56
232.98
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
159.24
146.55
154.03
161.25
152.51
158.24
140.34
Depreciation
10.27
7.90
7.70
7.13
8.50
9.27
3.74
Profit Before Tax
148.97
138.65
146.33
154.12
144.01
148.97
136.60
Tax
40.20
35.50
38.38
39.18
37.46
40.25
31.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.77
103.15
107.95
114.94
106.55
108.72
105.44
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
108.77
103.15
107.95
114.94
106.55
108.72
105.44
Share in Profit of Associates
6.67
6.51
7.19
5.71
6.62
6.41
7.09
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
115.44
109.66
115.14
120.65
113.17
115.13
112.53
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)
18.45
17.53
18.4
19.29
18.09
18.4
17.99
Diluted Earnings per share
18.45
17.53
18.4
19.29
18.09
18.4
17.99
Operating Profit Margin (Excl OI)
89.89%
88.69%
91.19%
94.12%
90.63%
94.91%
90.2%
Gross Profit Margin
35.09%
33.3%
35.32%
38.12%
34.57%
37.89%
34.69%
PAT Margin
23.97%
23.44%
24.76%
27.17%
24.15%
26.03%
26.06%
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 Dec 2025 is 2.66% vs 14.92% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 2.01% vs 8.81% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 2.05% vs 14.81% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.57% vs 14.99% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Repco Home Fin With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
456.93
369.21
87.72
23.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
456.93
369.21
87.72
23.76%
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
42.31
68.68
-26.37
-38.40%
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
6.65
29.66
-23.01
-77.58%
Total Expenditure (Excl Depreciation)
48.96
98.34
-49.38
-50.21%
Operating Profit (PBDIT) excl Other Income
407.97
270.87
137.10
50.61%
Other Income
0.20
0.03
0.17
566.67%
Operating Profit (PBDIT)
408.17
270.90
137.27
50.67%
Interest
248.93
109.63
139.30
127.06%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
159.24
161.27
-2.03
-1.26%
Depreciation
10.27
3.19
7.08
221.94%
Profit Before Tax
148.97
158.07
-9.10
-5.76%
Tax
40.20
36.03
4.17
11.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
108.77
122.04
-13.27
-10.87%
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
108.77
122.04
-13.27
-10.87%
Share in Profit of Associates
6.67
0.00
6.67
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.44
122.04
-6.60
-5.41%
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)
18.45
11.31
7.14
63.13%
Diluted Earnings per share
18.45
10.92
7.53
68.96%
Operating Profit Margin (Excl OI)
89.89%
73.36%
0.00
16.53%
Gross Profit Margin
35.09%
43.68%
0.00
-8.59%
PAT Margin
23.97%
33.05%
0.00
-9.08%
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 456.93 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 3.54% vs 0.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.66% vs 14.92% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 115.44 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 5.27% vs -4.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.01% vs 8.81% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 407.97 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 4.52% vs -1.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.05% vs 14.81% in Dec 2024
Quarterly - Interest
Interest 248.93 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 1.85% vs 0.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.57% vs 14.99% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 89.89%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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