	R 2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	R 2015 Mar 31	2016 Mar 31	2017 Mar 31	R 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	319	406	534	692	880	1,044	1,107	1,189	1,345	1,373	1,290	1,284	1,525	1,685	2,801
Cost of Operating Revenue	202	266	325	431	548	646	649	720	823	805	688	699	844	963	984
Total Operating Expenses	237	299	386	506	651	766	803	835	989	999	1,045	896	1,014	1,134	1,243
Operating Profit	82	106	148	185	229	278	304	354	357	374	245	387	510	551	1,558
Operating Margin	25.6	26.3	27.7	26.8	26.0	26.7	27.5	29.8	26.5	27.3	19.0	30.2	33.5	32.7	55.6
Financing Income/(Expense) - Net	0	-	1	1	1	2	2	2	1	0	0	0	1	27	-
Profit before Taxes	82	107	149	186	230	280	307	360	360	390	260	401	525	584	582
Income Taxes	20	27	39	63	80	98	106	125	80	102	68	105	130	148	133
Profit after Tax	61	80	110	125	154	188	210	249	298	300	194	316	416	461	449
PAT Margin	19.3	19.7	20.6	18.1	17.5	18.0	19.0	20.9	22.2	21.9	15.0	24.6	27.3	27.4	16.0
EPS - Basic - ex Extraordinary Items	13.23	17.07	17.71	20.14	24.68	30.00	33.59	39.79	47.63	47.96	31.01	50.52	66.50	73.76	-
EPS - Diluted - ex Extraordinary Items	13.23	17.07	17.71	20.14	24.68	30.00	33.59	39.79	47.63	47.96	31.01	50.52	66.50	73.76	-
EBIT	82	106	148	185	229	278	304	354	357	374	245	387	510	551	1,558
EBITDA	83	108	150	188	233	282	308	359	369	387	258	402	529	580	1,594
EBITDA Margin	26.1	26.6	28.2	27.2	26.5	27.0	27.8	30.2	27.5	28.2	20.0	31.3	34.7	34.4	56.9

Balance Sheet

Abridged

Understanding Balance Sheet

Repco Home Finance Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	R 2015 Mar 31	2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	C 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Property Plant & Equipment - Net	3	4	5	7	7	7	12	14	35	30	30	36	47	62	76
Total Assets	2,853	3,792	4,736	6,081	7,772	8,867	9,748	10,987	12,037	12,420	12,052	12,596	13,797	14,716	16,444
Long Term Debt	1,770	2,177	2,911	3,880	5,025	5,408	4,060	7,571	10,125	7,222	7,202	7,346	8,269	8,710	12,206
Total Liabilities	2,549	3,158	3,998	5,264	6,808	7,734	8,423	9,430	10,207	10,307	9,762	10,007	10,811	11,289	12,404
Total Shareholders' Equity	303	635	738	817	963	1,133	1,326	1,557	1,830	2,113	2,290	2,589	2,985	3,427	4,041
Total Equity	303	635	738	817	963	1,133	1,326	1,557	1,830	2,113	2,290	2,589	2,985	3,427	4,041
Total Liabilities & Equity	2,853	3,792	4,736	6,081	7,772	8,867	9,748	10,987	12,037	12,420	12,052	12,596	13,797	14,716	16,444
Total Current Assets	204	448	336	427	539	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities	755	947	1,031	1,273	1,641	-	-	-	-	-	-	-	-	-	-

Cash Flow

Abridged

Understanding Cash Flow Statement

Repco Home Finance Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	C 2015 Mar 31	2016 Mar 31	2017 Mar 31	C 2018 Mar 31	C 2019 Mar 31	2020 Mar 31	2021 Mar 31	R 2022 Mar 31	2023 Mar 31	R 2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	74	88	129	160	206	245	276	278	336	404	386	351	362	417	472
Working Capital - Increase/(Decrease)	-4	16	-1,139	-1,352	-1,619	-1,245	-831	-1,291	-797	-334	317	-703	-1,039	-1,007	-1,368
Net CF from Operating Activities	70	104	-1,010	-1,192	-1,413	-999	-555	-1,013	-461	69	703	-352	-677	-590	-892
Capital Expenditures - Net	2	3	3	7	4	3	7	7	7	2	11	8	23	23	26
Net CF from Investing Activities	-8	-4	-7	-7	-8	-7	-2	-13	-7	-2	-176	147	-177	-30	55
Dividends Paid - Cash - Total	5	6	8	9	11	14	15	17	19	16	16	16	17	19	53
Stock - Issuance/(Retirement) - Net	0	259	-	1	1	0	-	-	-	-	-	-	-	-	-
Debt - LT & ST - Issuance/(Retirement) - Total	-47	-162	837	1,202	1,433	1,023	577	1,075	754	79	-514	223	764	427	1,041
Net Cash Flow from Financing Activities	-53	91	829	1,195	1,424	1,009	562	1,058	735	63	-529	207	747	408	988
Free Cash Flow to Equity	20	-61	-176	3	16	20	14	55	286	146	178	-137	64	-186	123
Free Operating CF net dividend	63	95	-1,021	-1,208	-1,429	-1,016	-578	-1,037	-487	52	676	-376	-717	-632	-973
Free Operating CF	68	101	-1,013	-1,199	-1,417	-1,003	-563	-1,020	-468	67	692	-360	-700	-613	-919

Business Segment Analysis

FY End:

Mar 25

Repco Home Finance Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Assets

Housing related finance (99.0%)₹ 14,570.64 CrOthers (1.0%)₹ 145.09 Cr

Regional Segment Analysis

FY End:

Mar 25

Repco Home Finance Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (100.0%)₹ 1,685.16 Cr

Assets

India (100.0%)₹ 14,715.73 Cr

Historical Segment Analysis

Track how Repco Home Finance Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Sales

Assets

Business

Regional

Business

We don't have enough data to show the Capex for Repco Home Finance Ltd..

Frequently Asked Questions

What is the revenue of Repco Home Finance Ltd.?

The latest trailing twelve month revenue of Repco Home Finance Ltd. is ₹ 2,801.10 Cr, reflecting a 1-year growth of 66.22% and a 3-year CAGR of 29.70%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Repco Home Finance Ltd.?

The latest trailing twelve month net profit (PAT) of Repco Home Finance Ltd. is ₹ 448.98 Cr, with a 3-year earnings CAGR of 12.41%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Repco Home Finance Ltd.?

The trailing twelve month EBITDA of Repco Home Finance Ltd. is approximately ₹ 1,558.38 Cr (based on an operating margin of 55.63%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Repco Home Finance Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Repco Home Finance Ltd. is 71.77. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Repco Home Finance Ltd.?

The debt-to-equity ratio of Repco Home Finance Ltd. stands at 3.02. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Repco Home Finance Ltd.?

The estimated book value per share of Repco Home Finance Ltd. is 645.89 (derived from a P/B ratio of 0.63 and market price of ₹ 406.20), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Repco Home Finance Ltd.?

The trailing twelve month operating cash flow of Repco Home Finance Ltd. is ₹ -892.35 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Repco Home Finance Ltd. report consolidated or standalone financials?

Repco Home Finance Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.