Can Fin Homes, 511196, CANFINHOME Share Price, Rating, Research, Analysis, Fundamental & Historical Data

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

9,527.84
11.12
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

33,234.71
1.68%
1.88

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

15.75
11.65
21.02

EBITDA CAGR (%)

10 Years
5 Years
3 Years

15.60
11.32
12.22

PAT CAGR (%)

10 Years
5 Years
3 Years

24.16
14.82
16.80

P:E (Median)

8 Years
5 Years
3 Years

15.26
14.91
13.99

P:BV (Average)

8 Years
5 Years
3 Years

2.47
2.47
2.33

EV:EBITDA (Average)

8 Years
5 Years
3 Years

12.92
13.17
12.72

Earnings Forecasts:

Description 2024 2025 2026 2027
Adj EPS 56.38 64.04 73.4 83.96
P/E Ratio 14.66 12.9 11.26 9.84
Revenue 3523 1426 1644 1858
EBITDA 3200 1145 1290 1508
Net Income 751 856 980 1118
ROA 2.2 2.2 2.2 2.2
P/B Ratio 2.53 2.16 1.83 1.57
ROE 18.79 18.06 17.53 17.15
FCFF 849.04 214.78 81.29 134.18
FCFF Yield 2.01 0.51 0.19 0.32

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var%
Net Sales 998.58 926.83 7.74% 986.11 901.24 9.42% 962.48 871.02 10.50% 931.08 823.96 13.00%
Expenses 82.04 69.60 17.87% 78.10 77.13 1.26% 70.32 121.84 -42.28% 70.67 54.49 29.69%
EBITDA 916.55 857.23 6.92% 908.01 824.11 10.18% 892.16 749.18 19.08% 860.41 769.48 11.82%
EBIDTM 91.78% 92.49% 92.08% 91.44% 92.69% 86.01% 92.41% 93.39%
Other Income 1.07 0.81 32.10% 0.03 0.69 -95.65% 0.21 0.01 2,000.00% 0.05 0.13 -61.54%
Interest 634.34 583.93 8.63% 635.59 566.01 12.29% 615.50 548.45 12.23% 602.73 533.00 13.08%
Depreciation 4.12 4.16 -0.96% 3.33 3.09 7.77% 2.79 2.76 1.09% 2.63 2.71 -2.95%
PBT 279.16 269.95 3.41% 269.12 255.69 5.25% 274.09 197.99 38.44% 255.10 233.90 9.06%
Tax 45.24 60.92 -25.74% 57.00 55.55 2.61% 62.60 39.92 56.81% 55.46 50.44 9.95%
PAT 233.92 209.03 11.91% 212.12 200.14 5.99% 211.49 158.07 33.80% 199.64 183.46 8.82%
PATM 23.42% 22.55% 21.51% 22.21% 21.97% 18.15% 21.44% 22.27%
EPS 17.56 15.69 11.92% 15.92 15.03 5.92% 15.88 11.87 33.78% 14.99 13.77 8.86%

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var%
Net Sales 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 3,878.25 3,523.06 2,741.73 1,987.83 2,018.14 2,030.41 1,726.95 1,517.85 1,353.06 1,082.93 816.31 Net Sales Growth 10.08% 28.50% 37.93% -1.50% -0.60% 17.57% 13.78% 12.18% 24.94% 32.66% Cost Of Goods Sold -0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gross Profit 3,878.26 3,523.06 2,741.73 1,987.83 2,018.14 2,030.41 1,726.95 1,517.85 1,353.06 1,082.93 816.31 GP Margin 100.00% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Total Expenditure 301.13 322.52 205.14 189.13 182.17 157.80 89.38 106.56 95.53 82.54 65.29 Power & Fuel Cost - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.15 0.99 0.80 % Of Sales - 0% 0% 0% 0% 0% 0% 0% 0.08% 0.09% 0.10% Employee Cost - 96.87 83.73 76.81 69.98 56.56 41.40 44.82 39.03 32.79 24.54 % Of Sales - 2.75% 3.05% 3.86% 3.47% 2.79% 2.40% 2.95% 2.88% 3.03% 3.01% Manufacturing Exp. - 43.58 41.70 33.26 17.76 17.47 26.75 23.82 21.97 17.33 15.70 % Of Sales - 1.24% 1.52% 1.67% 0.88% 0.86% 1.55% 1.57% 1.62% 1.60% 1.92% General & Admin Exp. - 28.22 23.99 17.90 13.68 11.86 12.58 11.21 9.77 7.71 7.83 % Of Sales - 0.80% 0.87% 0.90% 0.68% 0.58% 0.73% 0.74% 0.72% 0.71% 0.96% 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. - 153.86 55.71 61.16 80.74 71.91 8.64 26.71 24.76 24.70 0.00 % Of Sales - 4.37% 2.03% 3.08% 4.00% 3.54% 0.50% 1.76% 1.83% 2.28% 2.11% EBITDA 3,577.13 3,200.54 2,536.59 1,798.70 1,835.97 1,872.61 1,637.57 1,411.29 1,257.53 1,000.39 751.02 EBITDA Margin 92.24% 90.85% 92.52% 90.49% 90.97% 92.23% 94.82% 92.98% 92.94% 92.38% 92.00% Other Income 1.36 1.64 1.40 0.68 0.29 0.04 4.39 4.14 0.06 0.61 0.73 Interest 2,488.16 2,231.93 1,701.50 1,154.52 1,209.11 1,344.89 1,169.50 981.25 884.29 743.68 610.56 Depreciation 12.87 12.71 12.46 9.81 9.57 9.47 2.97 3.09 3.73 3.46 3.73 PBT 1,077.47 957.53 824.03 635.06 617.58 518.29 469.50 431.08 369.58 253.86 137.45 Tax 220.30 206.83 202.82 163.95 161.52 142.16 172.77 144.89 134.91 96.76 51.21 Tax Rate 20.45% 21.60% 24.61% 25.82% 26.15% 27.43% 36.80% 33.61% 36.45% 38.12% 37.26% PAT 857.17 750.70 621.21 471.11 456.06 376.12 296.74 286.19 235.26 157.11 86.24 PAT before Minority Interest 857.17 750.70 621.21 471.11 456.06 376.12 296.74 286.19 235.26 157.11 86.24 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 22.10% 21.31% 22.66% 23.70% 22.60% 18.52% 17.18% 18.85% 17.39% 14.51% 10.56% PAT Growth 14.18% 20.84% 31.86% 3.30% 21.25% 26.75% 3.69% 21.65% 49.74% 82.18% EPS 64.35 56.36 46.64 35.37 34.24 28.24 22.28 21.49 17.66 11.80 6.47

Results Balance Sheet

Standalone Figures in Rs. Crores

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 4,343.85 3,647.28 3,066.62 2,609.81 2,150.07 1,782.19 1,486.99 1,076.78 878.52 771.96 Share Capital 26.63 26.63 26.63 26.63 26.63 26.63 26.63 26.62 26.62 26.62 Total Reserves 4,317.22 3,620.65 3,039.99 2,583.17 2,123.44 1,755.55 1,460.35 1,049.68 851.42 744.86 Non-Current Liabilities 24,305.67 22,498.46 17,856.54 12,556.68 13,821.76 13,117.95 10,675.92 8,251.39 7,091.98 5,532.82 Secured Loans 23,847.56 21,545.86 16,569.06 11,036.03 13,001.12 12,340.38 9,852.37 7,825.72 6,792.75 5,267.85 Unsecured Loans 504.35 999.66 1,334.11 1,564.13 844.02 792.57 828.30 202.53 172.70 189.41 Long Term Provisions 19.62 1.36 1.09 1.98 10.51 9.01 18.49 109.50 69.66 53.94 Current Liabilities 7,886.16 6,876.32 6,973.46 6,861.80 5,037.86 3,805.35 3,543.39 4,050.35 2,785.46 2,029.57 Trade Payables 4.83 8.05 5.55 4.33 4.24 3.47 8.70 2.33 0.00 0.00 Other Current Liabilities 315.59 307.57 199.03 64.45 74.60 37.12 279.20 947.82 1,039.88 475.56 Short Term Borrowings 7,511.02 6,522.54 6,744.50 6,692.74 4,903.30 3,747.14 3,240.35 3,081.15 1,625.91 1,483.66 Short Term Provisions 54.72 38.16 24.38 100.27 55.72 17.63 15.14 19.06 119.67 70.35 Total Liabilities 36,535.68 33,022.06 27,896.62 22,028.29 21,009.69 18,705.49 15,706.30 13,378.52 10,755.96 8,334.35 Net Block 52.62 45.40 34.62 37.82 37.90 9.85 9.57 10.17 8.89 9.28 Gross Block 109.44 95.47 78.39 75.71 68.36 31.19 28.36 26.11 21.99 19.49 Accumulated Depreciation 56.82 50.07 43.77 37.89 30.46 21.34 18.79 15.94 13.10 10.21 Non Current Assets 36,068.37 32,701.01 27,564.67 21,999.97 20,614.41 18,283.11 15,685.21 12,956.00 10,640.52 8,231.19 Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Current Investment 1,459.03 1,459.03 1,125.97 49.60 24.30 16.30 16.00 15.94 14.94 14.94 Long Term Loans & Adv. 3.62 3.25 26.02 21.06 26.52 22.78 15.64 17.46 4.71 4.48 Other Non Current Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.48 0.00 0.00 Current Assets 467.32 321.05 331.94 28.32 395.28 422.38 21.09 422.52 115.44 103.17 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 0.89 1.14 1.13 0.71 0.26 0.14 0.21 0.00 0.00 0.00 Cash & Bank 457.42 308.47 324.08 21.55 392.44 420.25 19.02 12.47 17.35 8.00 Other Current Assets 9.01 10.20 4.77 5.54 2.59 1.99 1.85 410.06 98.09 95.17 Short Term Loans & Adv. 1.41 1.24 1.97 0.52 0.56 0.47 0.29 409.84 97.76 65.55 Net Current Assets -7,418.84 -6,555.27 -6,641.52 -6,833.48 -4,642.58 -3,382.97 -3,522.30 -3,627.83 -2,670.03 -1,926.41 Total Assets 36,535.69 33,022.06 27,896.61 22,028.29 21,009.69 18,705.49 15,706.30 13,378.52 10,755.96 8,334.36

Cash Flow

Standalone Figures in Rs. Crores

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 -2,569.60 -4,044.03 -3,916.31 -851.24 -1,842.12 -2,334.93 -2,018.22 -2,355.89 381.95 52.94 PBT 957.53 824.03 635.06 617.58 518.29 469.50 431.08 388.38 273.27 151.70 Adjustment 94.65 150.55 158.22 165.08 188.49 191.39 251.89 4.56 8.93 6.26 Changes in Working Capital -3,407.79 -4,843.93 -4,572.15 -1,496.90 -2,424.70 -2,845.99 -2,561.59 -2,632.67 177.47 -63.21 Cash after chg. in Working capital -2,355.60 -3,869.34 -3,778.87 -714.24 -1,717.92 -2,185.10 -1,878.62 -2,239.73 459.67 94.75 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -214.00 -174.69 -137.43 -137.00 -124.20 -149.83 -139.60 -116.16 -77.72 -41.81 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 -169.98 -327.27 -1,380.34 -28.26 -13.14 -3.71 -2.08 -6.89 -10.80 -3.54 Net Fixed Assets -13.97 -17.08 -2.68 -7.35 -37.17 -2.83 -2.25 -4.12 -2.50 -4.83 Net Investments 0.00 -333.06 -1,076.37 -25.30 -8.00 -0.30 -0.06 -1.00 0.00 0.00 Others -156.01 22.87 -301.29 4.39 32.03 -0.58 0.23 -1.77 -8.30 1.29 Cash from Financing Activity 2,738.47 4,370.48 5,298.55 507.98 1,826.04 2,739.44 2,019.34 2,362.89 -371.25 -55.15 Net Cash Inflow / Outflow -1.12 -0.82 1.91 -371.53 -29.22 400.80 -0.96 0.11 -0.10 -5.75 Opening Cash & Equivalents 1.88 2.70 0.79 372.32 401.53 0.73 1.69 3.30 3.40 9.15 Closing Cash & Equivalent 0.76 1.88 2.70 0.79 372.32 401.53 0.73 3.41 3.30 3.40

Financial Ratios

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.) 326.23 273.91 230.31 196.00 161.47 133.84 111.67 80.86 65.97 57.96 ROA 2.16% 2.04% 1.89% 2.12% 1.89% 1.72% 1.97% 1.95% 1.65% 1.21% ROE 18.79% 18.51% 16.60% 19.16% 19.13% 18.15% 22.33% 24.08% 19.05% 14.09% ROCE 9.26% 8.36% 7.21% 8.54% 9.42% 9.62% 9.96% 10.78% 10.80% 10.79% Fixed Asset Turnover 34.39 31.54 25.80 28.02 40.79 57.99 55.73 56.27 52.22 47.81 Receivable days 0.11 0.15 0.17 0.09 0.04 0.04 0.05 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 16.62 30.88 27.77 6.35 0.00 0.00 Cash Conversion Cycle 0.11 0.15 0.17 0.09 -16.58 -30.84 -27.72 -6.35 0.00 0.00 Total Debt/Equity 7.34 7.97 8.04 7.39 8.72 9.47 9.36 11.03 10.76 9.56 Interest Cover 1.43 1.48 1.55 1.51 1.39 1.40 1.44 1.42 1.34 1.23

Top Investors:

chhatisgarh investments limited

sbi life insurance co. ltd

axis mutual fund trustee limited a/c axis mutual fund a/c (various schemes)

3p india equity fund 1

sarda energy and minerals limited

canara robeco mutual fund a/c canara robeco small cap fund(various schemes)

nippon life india trustee ltd-a/c nippon india small cap fund(various schemes)

hsbc value fund (various schemes)

hdfc mutual fund - hdfc banking and financial services fund(variou schemes)

eastspring investments india euity open limited

Annual Reports:

News Update:

Can Fin Homes to select IBM India as system integrator
21st Feb 2025, 15:12 PM

The broad commercial consideration or the size of the order is of Rs 296.95 crore
Read More

Can Fin Homes Ltd.

Finance - Housing

BSE: 511196 | NSE: CANFINHOME

Stock Summary

Chart

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

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Earnings Forecasts:

Quarterly Results

Standalone Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores

Results Balance Sheet

Standalone Figures in Rs. Crores

Cash Flow

Standalone Figures in Rs. Crores

Financial Ratios

Standalone

Top Investors:

Annual Reports:

News Update:

Can Fin Homes Ltd.

Finance - Housing

BSE: 511196 | NSE: CANFINHOME

Stock Summary

Shareholding Pattern

Chart

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

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Earnings Forecasts:

Quarterly Results

Standalone Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores

Results Balance Sheet

Standalone Figures in Rs. Crores

Cash Flow

Standalone Figures in Rs. Crores

Financial Ratios

Standalone

Top Investors:

Annual Reports:

News Update: