Repco Home Finance Ltd

Repco Home Finance Ltd

Next 500 2024
+ 8 More
+ 8 More
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
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
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)
8467016908078257206496465484313252662021289170
Cash & Bank Balance
(INR Cr)
5084546084553245826232018222101886435
Total Debt
(INR Cr)
107019924969210197101099349813475606538510439023065248615491070695

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
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%