Nifty
Sensex
:
:
24750.70
81451.01
-82.90 (-0.33%)
-182.01 (-0.22%)

Finance - Housing

Rating :
N/A

BSE: 535322 | NSE: REPCOHOME

397.20
06-Feb-2025
  • Open
  • High
  • Low
  • Previous Close
  •  396.20
  •  407.00
  •  385.55
  •  395.40
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  210249
  •  836.65
  •  595.00
  •  310.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 2,443.65
  • 5.30
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 13,446.45
  • 1.02%
  • 0.71

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 37.13%
  • 4.45%
  • 23.13%
  • FII
  • DII
  • Others
  • 11.25%
  • 19.81%
  • 4.23%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.22
  • 2.53
  • 5.72

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.26
  • 2.83
  • 7.71

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.36
  • 7.08
  • 27.25

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.09
  • 6.40
  • 6.57

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.30
  • 0.77
  • 0.78

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 10.38
  • 10.05
  • 10.23

Earnings Forecasts:

(Updated: 26-05-2025)
Description
2024
2025
2026
2027
Adj EPS
63.09
68.79
68.61
72.36
P/E Ratio
6.61
6.06
6.08
5.76
Revenue
1525
753
805
879
EBITDA
1372
569
608
679
Net Income
395
438
445
481
ROA
3
2.9
2.7
2.6
P/B Ratio
0.88
0.77
0.69
0.62
ROE
14.59
13.98
12.64
12.35
FCFF
-700
FCFF Yield
-5.5

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 25
Mar 24
Var%
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Net Sales
426.15
392.58
8.55%
435.93
387.30
12.56%
415.25
380.16
9.23%
407.83
364.48
11.89%
Expenses
27.95
32.69
-14.50%
45.29
39.09
15.86%
26.39
40.39
-34.66%
42.93
40.12
7.00%
EBITDA
398.20
359.89
10.64%
390.64
348.21
12.19%
388.86
339.77
14.45%
364.90
324.36
12.50%
EBIDTM
93.44%
91.67%
89.61%
89.91%
93.64%
89.38%
89.47%
88.99%
Other Income
8.85
4.61
91.97%
9.39
5.90
59.15%
8.94
0.59
1,415.25%
8.42
2.02
316.83%
Interest
245.80
220.26
11.60%
247.52
215.26
14.99%
239.56
207.46
15.47%
232.98
202.59
15.00%
Depreciation
7.13
5.57
28.01%
8.50
4.77
78.20%
9.27
3.84
141.41%
3.74
4.04
-7.43%
PBT
154.12
138.67
11.14%
144.01
134.08
7.41%
148.97
129.06
15.43%
136.60
119.75
14.07%
Tax
39.18
30.60
28.04%
37.46
34.64
8.14%
40.25
34.12
17.97%
31.16
30.66
1.63%
PAT
114.94
108.07
6.36%
106.55
99.44
7.15%
108.72
94.94
14.51%
105.44
89.09
18.35%
PATM
26.97%
27.53%
24.44%
25.68%
26.18%
24.97%
25.85%
24.44%
EPS
19.29
18.18
6.11%
18.09
16.63
8.78%
18.40
15.98
15.14%
17.99
15.26
17.89%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
1,685.16
1,524.52
1,283.74
1,290.19
1,373.46
1,345.46
1,189.25
1,107.19
1,044.18
880.68
691.91
Net Sales Growth
10.54%
18.76%
-0.50%
-6.06%
2.08%
13.14%
7.41%
6.03%
18.57%
27.28%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
1,685.16
1,524.52
1,283.74
1,290.19
1,373.46
1,345.46
1,189.25
1,107.19
1,044.18
880.68
691.91
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
142.56
153.48
182.36
344.24
182.22
153.01
110.37
150.71
115.85
99.35
72.13
Power & Fuel Cost
-
1.83
1.39
1.10
1.02
1.30
1.22
1.05
0.95
0.83
0.65
% Of Sales
-
0.12%
0.11%
0.09%
0.07%
0.10%
0.10%
0.09%
0.09%
0.09%
0.09%
Employee Cost
-
102.18
87.89
78.63
71.35
66.43
58.52
49.45
43.11
40.93
34.61
% Of Sales
-
6.70%
6.85%
6.09%
5.19%
4.94%
4.92%
4.47%
4.13%
4.65%
5.00%
Manufacturing Exp.
-
10.38
8.46
6.42
5.77
5.06
13.11
10.48
8.30
7.45
6.13
% Of Sales
-
0.68%
0.66%
0.50%
0.42%
0.38%
1.10%
0.95%
0.79%
0.85%
0.89%
General & Admin Exp.
-
31.02
25.87
16.96
15.71
19.27
19.48
14.68
11.24
10.58
10.11
% Of Sales
-
2.03%
2.02%
1.31%
1.14%
1.43%
1.64%
1.33%
1.08%
1.20%
1.46%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
9.90
60.14
242.23
89.39
62.25
19.26
76.10
53.20
40.38
0.00
% Of Sales
-
0.65%
4.68%
18.77%
6.51%
4.63%
1.62%
6.87%
5.09%
4.59%
3.07%
EBITDA
1,542.60
1,371.04
1,101.38
945.95
1,191.24
1,192.45
1,078.88
956.48
928.33
781.33
619.78
EBITDA Margin
91.54%
89.93%
85.79%
73.32%
86.73%
88.63%
90.72%
86.39%
88.91%
88.72%
89.58%
Other Income
35.60
17.47
15.42
16.38
18.77
5.64
5.92
2.87
1.71
1.17
0.82
Interest
965.86
845.57
701.07
689.93
807.24
824.97
719.95
648.91
646.31
548.27
431.48
Depreciation
28.64
18.22
14.97
12.88
12.98
12.93
5.03
3.09
3.56
4.15
2.95
PBT
583.70
524.72
400.76
259.52
389.79
360.19
359.82
307.35
280.17
230.08
186.17
Tax
148.05
130.02
104.68
67.97
102.19
79.84
125.18
106.35
97.92
80.00
63.09
Tax Rate
25.36%
24.78%
26.12%
26.19%
26.22%
22.17%
34.79%
34.60%
34.95%
34.77%
33.89%
PAT
435.65
394.70
296.08
191.55
287.60
280.35
234.64
201.00
182.25
150.08
123.08
PAT before Minority Interest
435.65
394.70
296.08
191.55
287.60
280.35
234.64
201.00
182.25
150.08
123.08
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
25.85%
25.89%
23.06%
14.85%
20.94%
20.84%
19.73%
18.15%
17.45%
17.04%
17.79%
PAT Growth
11.27%
33.31%
54.57%
-33.40%
2.59%
19.48%
16.74%
10.29%
21.44%
21.94%
 
EPS
69.59
63.05
47.30
30.60
45.94
44.78
37.48
32.11
29.11
23.97
19.66

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
2,985.39
2,589.16
2,289.97
2,112.86
1,830.04
1,557.06
1,325.98
1,149.55
963.24
817.28
Share Capital
62.56
62.56
62.56
62.56
62.56
62.56
62.56
62.56
62.54
62.36
Total Reserves
2,922.83
2,526.60
2,227.41
2,050.30
1,767.48
1,494.50
1,263.42
1,086.99
898.90
745.44
Non-Current Liabilities
9,691.79
8,868.34
8,626.20
9,169.63
9,084.92
8,602.42
6,751.51
5,761.17
5,178.16
3,990.22
Secured Loans
9,631.74
8,833.56
8,607.14
9,129.57
9,048.69
8,550.02
6,711.63
5,531.63
5,025.18
3,879.74
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.40
0.40
0.40
0.40
0.40
0.41
2.96
151.14
102.37
76.24
Current Liabilities
1,119.53
1,138.93
1,135.59
1,135.60
1,122.81
827.17
1,670.99
2,144.54
1,630.21
1,273.35
Trade Payables
1.68
1.26
1.92
1.31
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
31.33
24.20
26.91
47.07
45.26
16.88
238.52
1,209.22
1,113.82
774.96
Short Term Borrowings
1,069.30
1,090.52
1,084.85
1,067.82
1,060.35
798.72
1,422.68
921.71
497.04
484.84
Short Term Provisions
17.22
22.95
21.91
19.40
17.20
11.57
9.79
13.61
19.36
13.55
Total Liabilities
13,796.71
12,596.43
12,051.76
12,418.09
12,037.77
10,986.65
9,748.48
9,055.26
7,771.61
6,080.85
Net Block
57.59
39.61
35.23
31.36
37.23
15.52
13.50
9.12
9.25
8.93
Gross Block
100.32
64.90
55.59
47.77
49.22
22.79
15.84
27.90
24.75
20.39
Accumulated Depreciation
42.73
25.29
20.36
16.41
11.99
7.27
2.34
18.78
15.49
11.46
Non Current Assets
13,261.60
12,124.61
11,432.27
11,950.24
11,701.60
10,917.78
9,702.09
8,418.65
7,233.07
5,653.98
Capital Work in Progress
4.48
3.88
0.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
123.05
104.60
85.97
75.57
65.17
51.68
33.13
27.92
20.81
17.58
Long Term Loans & Adv.
78.11
44.09
50.45
37.76
38.08
37.05
27.58
12.26
11.14
6.98
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
535.11
471.82
619.49
467.85
336.17
68.87
46.39
636.60
538.55
426.88
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash & Bank
507.95
454.43
607.65
454.99
324.36
57.60
25.90
22.50
20.03
17.53
Other Current Assets
27.16
13.85
10.06
9.55
11.81
11.27
20.49
614.10
518.52
409.35
Short Term Loans & Adv.
4.64
3.54
1.78
3.31
1.83
1.61
2.05
572.43
501.93
394.58
Net Current Assets
-584.42
-667.11
-516.10
-667.75
-786.64
-758.30
-1,624.60
-1,507.93
-1,091.67
-846.47
Total Assets
13,796.71
12,596.43
12,051.76
12,418.09
12,037.77
10,986.65
9,748.48
9,055.25
7,771.62
6,080.86

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
-684.51
-362.86
691.21
849.16
349.27
-1,015.02
-557.03
-1,000.84
-1,413.81
-1,192.98
PBT
546.33
420.96
262.07
402.40
360.19
359.82
307.35
280.17
230.08
186.17
Adjustment
-59.51
6.30
219.82
876.51
892.91
22.42
74.77
54.03
47.31
29.06
Changes in Working Capital
-1,039.02
-702.95
316.96
-334.24
-810.73
-1,291.17
-831.07
-1,244.51
-1,619.17
-1,351.89
Cash after chg. in Working capital
-552.20
-275.69
798.85
944.67
442.37
-908.93
-448.95
-910.31
-1,341.78
-1,136.65
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-132.31
-87.17
-107.64
-95.51
-93.10
-106.09
-108.08
-90.52
-72.03
-56.32
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-108.52
159.60
-162.55
11.86
-3.12
-11.45
0.40
-5.92
-7.16
-6.68
Net Fixed Assets
-36.02
-12.84
-8.17
1.45
-26.43
-6.95
12.06
-3.15
-4.36
Net Investments
0.00
0.00
-9.60
0.00
0.00
-6.40
0.00
-3.20
0.00
Others
-72.50
172.44
-144.78
10.41
23.31
1.90
-11.66
0.43
-2.80
Cash from Financing Activity
747.00
205.07
-531.01
-730.38
-79.32
1,058.13
561.52
1,009.11
1,423.56
1,195.15
Net Cash Inflow / Outflow
-46.03
1.81
-2.35
130.64
266.83
31.66
4.89
2.36
2.59
-4.51
Opening Cash & Equivalents
454.43
452.62
454.97
324.33
57.50
25.84
20.95
18.60
16.01
20.52
Closing Cash & Equivalent
408.40
454.43
452.62
454.97
324.33
57.50
25.84
20.96
18.60
16.01

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
477.20
413.87
366.04
337.73
292.53
248.89
211.95
183.75
153.73
129.54
ROA
2.99%
2.40%
1.57%
2.35%
2.44%
2.26%
2.14%
2.17%
2.17%
2.02%
ROE
14.16%
12.14%
8.70%
14.59%
16.55%
16.28%
16.24%
17.27%
16.97%
15.24%
ROCE
10.46%
9.00%
7.82%
9.87%
10.38%
10.60%
10.53%
11.43%
11.60%
10.43%
Fixed Asset Turnover
18.45
21.31
24.96
28.32
37.37
61.57
50.62
39.66
39.02
33.93
Receivable days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash Conversion Cycle
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt/Equity
3.58
3.83
4.23
4.83
5.52
6.00
6.13
6.58
6.80
6.32
Interest Cover
1.62
1.57
1.38
1.48
1.44
1.50
1.47
1.43
1.42
1.43

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.