Repco Home Finance Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#477(2024)#296(2023)#129(2022)#133(2021)#234(2020)#219(2019)#274(2018)#352(2017)#415(2016)
#477(2024)#296(2023)#129(2022)#133(2021)#234(2020)#219(2019)#274(2018)#352(2017)#415(2016)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
1,541
(INR Cr)
Net Operating Income
1,528
(INR Cr)
Assets
13,686
(INR Cr)
Profit
416
(INR Cr)
Net Worth
2,985
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1541 18.6% | 1299 -0.6% | 1307 -6.2% | 1392 3.0% | 1351 13.1% | 1195 7.7% | 1110 6.1% | 1046 18.6% | 882 27.3% | 693 29.4% | 535 31.9% | 406 27.3% | 319 41.1% | 226 37.6% | 164 43.0% | 115 - |
| Net Operating Income (INR Cr) | 1528 18.86% | 1285 -0.51% | 1292 -6.09% | 1376 2.04% | 1348 13.18% | 1191 7.40% | 1109 6.04% | 1046 18.62% | 882 27.28% | 693 0.00% | 535 31.91% | 406 27.27% | 319 41.13% | 226 38.11% | 164 42.48% | 115 60.83% |
| Profit (INR Cr) | 416 31.6% | 316 62.9% | 194 -35.3% | 300 0.7% | 298 19.7% | 249 23.9% | 201 7.1% | 188 21.8% | 154 22.9% | 125 13.8% | 110 37.6% | 80 30.2% | 61 8.6% | 57 28.7% | 44 74.9% | 25 - |
| Assets (INR Cr) | 13686 9.4% | 12513 4.4% | 11982 -2.7% | 12310 3.1% | 11939 9.5% | 10906 15.3% | 9460 6.4% | 8896 16.8% | 7614 27.0% | 5998 27.7% | 4696 25.8% | 3733 32.7% | 2814 55.8% | 1806 42.2% | 1270 48.8% | 854 - |
| Net Worth (INR Cr) | 2985 15.3% | 2589 13.1% | 2290 8.4% | 2113 15.5% | 1830 17.5% | 1557 17.4% | 1326 15.4% | 1150 19.3% | 963 17.9% | 817 0.0% | 738 16.3% | 635 109.2% | 303 25.5% | 242 26.9% | 190 70.5% | 112 20.7% |
| Employee Cost (INR Cr) | 102 16.3% | 88 11.8% | 79 10.2% | 71 7.4% | 66 13.5% | 59 18.3% | 49 14.7% | 43 5.3% | 41 18.3% | 35 64.4% | 21 50.6% | 14 33.1% | 11 45.2% | 7 51.6% | 5 35.5% | 4 - |
| Interest Cost (INR Cr) | 846 | 701 | 690 | 807 | 825 | 720 | 649 | 646 | 548 | 431 | 325 | 266 | 202 | 128 | 91 | 70 |
| Cash & Bank Balance (INR Cr) | 508 | 454 | 608 | 455 | 324 | 58 | 26 | 23 | 20 | 18 | 22 | 210 | 18 | 8 | 64 | 35 |
| Total Debt (INR Cr) | 10701 | 9924 | 9692 | 10197 | 10109 | 9349 | 8134 | 7560 | 6538 | 5104 | 3902 | 3065 | 2486 | 1549 | 1070 | 695 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 27.0% | 24.3% | 14.9% | 21.6% | 22.1% | 20.8% | 18.1% | 17.9% | 17.5% | 18.1% | 20.6% | 19.7% | 19.3% | 25.1% | 26.8% | 21.9% |
| Profit As % Of Assets | 3.0% | 2.5% | 1.6% | 2.4% | 2.5% | 2.3% | 2.1% | 2.1% | 2.0% | 2.1% | 2.3% | 2.1% | 2.2% | 3.1% | 3.5% | 3.0% |
| Profit As % Of Networth | 13.9% | 12.2% | 8.5% | 14.2% | 16.3% | 16.0% | 15.2% | 16.3% | 16.0% | 15.3% | 14.9% | 12.6% | 20.3% | 23.4% | 23.1% | 22.5% |
| Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| RONW | 14.2% | 12.1% | 8.7% | 14.6% | 16.6% | 16.3% | 16.2% | 17.3% | 16.9% | 15.1% | 16.0% | 17.1% | 22.6% | 26.2% | 29.1% | 22.7% |
| ROCE | 10.5% | 9.0% | 7.8% | 9.9% | 10.4% | 10.6% | 10.4% | 11.2% | 11.4% | 10.3% | 11.2% | 11.4% | 12.3% | 13.4% | 14.3% | 14.2% |