Nifty

:

22570.35

Sensex

:

74339.44

167.95 (0.75%)
486.50 (0.66%)

Login

Nifty
Sensex

:
:

22570.35
74339.44

167.95 (0.75%)
486.50 (0.66%)

Home First Finance Company India Ltd.

Finance - Housing

Rating :

60/99

BSE: 543259 | NSE: HOMEFIRST

Watchlist

NSE BSE

866.40

25-Apr-2024

Open
High
Low
Previous Close

875.50
881.25
862.00
876.20

Volume
Traded Value (lacs)
52 Week High
52 Week Low

325820
2844.15
1061.00
686.00

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

7,679.66
26.83
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

12,915.67
0.30%
3.79

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

46.90
24.92
17.38

EBITDA CAGR (%)

10 Years
5 Years
3 Years

52.28
26.80
10.90

PAT CAGR (%)

10 Years
5 Years
3 Years

56.81
37.94
31.61

P:E (Median)

8 Years
5 Years
3 Years

-
-
34.27

P:BV (Average)

8 Years
5 Years
3 Years

-
-
4.05

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
19.29

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var% Mar 23 Mar 22 Var%
Net Sales 296.31 205.40 44.26% 273.33 189.40 44.31% 255.05 169.34 50.61% 226.84 156.08 45.34%
Expenses 65.05 47.92 35.75% 61.68 46.83 31.71% 60.36 40.33 49.67% 51.95 37.21 39.61%
EBITDA 231.26 157.48 46.85% 211.65 142.57 48.45% 194.69 129.02 50.90% 174.90 118.87 47.14%
EBIDTM 78.05% 76.67% 77.43% 75.27% 76.33% 76.19% 77.10% 76.16%
Other Income 4.70 0.14 3,257.14% 4.65 0.01 46,400.00% 4.76 0.00 0 4.46 0.01 44,500.00%
Interest 130.21 79.55 63.68% 117.01 71.16 64.43% 106.77 60.70 75.90% 92.88 53.81 72.61%
Depreciation 3.01 2.33 29.18% 2.84 2.24 26.79% 2.65 2.02 31.19% 2.48 1.85 34.05%
PBT 102.74 75.75 35.63% 96.44 69.17 39.42% 90.03 66.30 35.79% 84.00 63.21 32.89%
Tax 23.92 17.00 40.71% 22.13 14.90 48.52% 20.91 15.05 38.94% 19.98 3.02 561.59%
PAT 78.82 58.74 34.18% 74.31 54.27 36.93% 69.12 51.25 34.87% 64.03 60.19 6.38%
PATM 26.60% 28.60% 27.19% 28.66% 27.10% 30.26% 28.23% 38.56%
EPS 8.91 6.64 34.19% 8.40 6.13 37.03% 7.81 5.79 34.89% 7.23 6.80 6.32%

Description Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var% Mar 23 Mar 22 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

Right to Left

Description TTM Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Net Sales 1,051.53 790.99 595.67 489.12 398.66 259.98 132.09 91.58 59.66 34.81 16.90 Net Sales Growth 46.00% 32.79% 21.78% 22.69% 53.34% 96.82% 44.23% 53.50% 71.39% 105.98% 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 1,051.53 790.99 595.67 489.12 398.66 259.98 132.09 91.58 59.66 34.81 16.90 GP Margin 100.00% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Total Expenditure 239.04 183.31 142.87 126.90 111.28 74.62 41.54 25.62 15.84 11.87 7.84 Power & Fuel Cost - 0.66 0.45 0.34 0.51 0.31 0.17 0.10 0.00 0.00 0.00 % Of Sales - 0.08% 0.08% 0.07% 0.13% 0.12% 0.13% 0.11% 0% 0% 0% Employee Cost - 107.01 80.77 66.13 61.08 43.17 24.95 15.00 8.58 6.19 0.00 % Of Sales - 13.53% 13.56% 13.52% 15.32% 16.61% 18.89% 16.38% 14.38% 17.78% 0% Manufacturing Exp. - 23.69 15.37 11.91 4.00 2.96 1.59 0.72 2.56 1.36 0.00 % Of Sales - 2.99% 2.58% 2.43% 1.00% 1.14% 1.20% 0.79% 4.29% 3.91% 0% General & Admin Exp. - 23.07 16.70 12.36 25.19 17.83 10.27 6.91 3.66 3.63 7.84 % Of Sales - 2.92% 2.80% 2.53% 6.32% 6.86% 7.78% 7.55% 6.13% 10.43% 46.39% 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. - 29.54 30.04 36.51 21.00 10.65 4.72 3.00 1.03 0.69 0.00 % Of Sales - 3.73% 5.04% 7.46% 5.27% 4.10% 3.57% 3.28% 1.73% 1.98% 0% EBITDA 812.50 607.68 452.80 362.22 287.38 185.36 90.55 65.96 43.82 22.94 9.06 EBITDA Margin 77.27% 76.83% 76.02% 74.06% 72.09% 71.30% 68.55% 72.02% 73.45% 65.90% 53.61% Other Income 18.57 4.67 0.03 0.04 21.02 11.04 2.15 0.00 2.45 4.02 3.20 Interest 446.87 308.06 219.01 220.59 193.83 126.54 65.96 54.04 36.87 21.94 9.82 Depreciation 10.98 9.07 7.52 7.62 7.24 4.58 2.46 1.55 0.38 0.30 0.14 PBT 373.21 295.22 226.29 134.04 107.33 65.29 24.27 10.36 9.03 4.73 2.31 Tax 86.94 66.93 40.20 33.90 27.78 19.56 8.27 3.68 3.02 1.36 -0.23 Tax Rate 23.30% 22.67% 17.76% 25.29% 25.88% 29.96% 34.07% 35.52% 33.44% 28.75% -9.96% PAT 286.28 228.29 186.10 100.14 79.55 45.72 16.00 6.68 6.01 3.36 2.54 PAT before Minority Interest 286.28 228.29 186.10 100.14 79.55 45.72 16.00 6.68 6.01 3.36 2.54 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 27.23% 28.86% 31.24% 20.47% 19.95% 17.59% 12.11% 7.29% 10.07% 9.65% 15.03% PAT Growth 27.55% 22.67% 85.84% 25.88% 73.99% 185.75% 139.52% 11.15% 78.87% 32.28% EPS 32.35 25.80 21.03 11.32 8.99 5.17 1.81 0.75 0.68 0.38 0.29

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 14 Mar 13 Mar 12
Shareholder's Funds 1,817.34 1,573.68 1,380.54 933.43 522.66 325.21 306.36 98.72 50.16 27.78 Share Capital 17.60 17.53 17.48 15.66 12.67 10.32 10.32 6.13 4.45 3.47 Total Reserves 1,775.75 1,542.40 1,353.44 910.33 505.82 308.82 292.69 92.60 45.71 24.30 Non-Current Liabilities 4,816.60 3,470.56 250.78 9.75 1.54 -4.51 -0.58 91.63 43.80 3.58 Secured Loans 4,813.47 3,464.28 239.59 0.00 0.00 0.00 0.00 91.10 43.50 3.50 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 5.96 4.54 3.24 6.64 2.96 1.87 2.04 0.77 0.30 0.08 Current Liabilities 171.09 116.93 2,908.06 2,537.03 1,955.90 1,049.89 685.31 25.23 8.36 2.22 Trade Payables 14.91 6.21 4.85 0.43 1.36 0.54 3.29 0.67 0.30 0.25 Other Current Liabilities 85.34 63.93 59.88 42.79 28.90 17.44 14.13 18.91 7.02 0.09 Short Term Borrowings 0.00 2.48 2,814.10 2,493.80 1,925.64 1,019.88 663.04 5.20 0.99 1.80 Short Term Provisions 70.83 44.31 29.23 0.00 0.00 12.04 4.84 0.45 0.04 0.08 Total Liabilities 6,805.03 5,161.17 4,539.38 3,480.21 2,480.10 1,370.59 991.09 215.58 102.32 33.58 Net Block 25.73 20.23 16.67 21.00 17.43 10.11 6.65 0.49 0.23 0.24 Gross Block 51.01 38.98 30.86 35.47 25.99 14.77 9.09 0.79 0.39 0.31 Accumulated Depreciation 25.29 18.75 14.19 14.47 8.56 4.66 2.44 0.30 0.16 0.06 Non Current Assets 6,022.15 4,325.33 3,718.18 3,180.47 2,255.05 1,319.90 795.97 163.13 68.94 20.27 Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 1.05 0.00 0.28 0.03 0.01 Non Current Investment 0.00 0.00 375.01 145.56 102.92 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 902.48 487.97 3,326.50 3,013.91 2,134.70 1,308.73 789.31 162.36 0.00 0.00 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 782.88 835.85 821.20 299.74 225.05 50.70 195.12 52.44 33.38 13.32 Current Investments 280.80 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 298.41 667.85 679.87 222.06 191.98 30.22 182.15 47.87 31.56 12.54 Other Current Assets 203.67 116.99 100.94 67.73 33.07 20.48 12.97 4.58 1.82 0.77 Short Term Loans & Adv. 80.94 51.00 40.39 9.95 4.10 14.31 6.85 0.82 0.55 0.19 Net Current Assets 611.78 718.92 -2,086.86 -2,237.29 -1,730.85 -999.19 -490.19 27.22 25.02 11.09 Total Assets 6,805.03 5,161.18 4,539.38 3,480.21 2,480.10 1,370.60 991.09 215.57 102.32 33.59

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 14 Mar 12
Cash From Operating Activity -1,451.08 -807.03 -222.93 -823.19 -790.57 -506.40 -272.90 -86.07 -19.80 PBT 295.22 226.29 134.04 107.33 65.29 24.27 10.36 2.31 -1.33 Adjustment -354.54 -273.41 -183.97 9.49 3.42 18.61 4.53 6.88 -0.58 Changes in Working Capital -1,703.35 -969.97 -347.40 -916.02 -842.66 -536.70 -283.06 -95.26 -17.89 Cash after chg. in Working capital -1,762.67 -1,017.09 -397.33 -799.20 -773.96 -493.81 -268.18 -86.07 -19.80 Interest Paid -298.80 -222.82 -203.32 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -72.03 -43.68 -29.82 -23.99 -16.61 -12.59 -4.72 0.00 0.00 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 682.41 476.56 407.53 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -284.04 803.96 -614.97 -108.07 -105.49 56.25 -14.01 2.26 0.46 Net Fixed Assets -12.03 -8.12 4.61 -9.48 -10.17 -6.73 -8.02 -0.75 Net Investments -280.80 375.01 -229.45 -42.64 -102.92 0.00 0.00 0.00 Others 8.79 437.07 -390.13 -55.95 7.60 62.98 -5.99 3.01 Cash from Financing Activity 1,352.92 411.41 899.60 893.26 1,058.77 357.18 379.86 100.13 19.09 Net Cash Inflow / Outflow -382.19 408.34 61.69 -38.00 162.71 -92.97 92.95 16.31 -0.25 Opening Cash & Equivalents 617.76 209.42 147.72 185.72 23.01 115.98 23.03 31.56 12.80 Closing Cash & Equivalent 235.56 617.76 209.42 147.72 185.72 23.01 115.98 47.87 12.54

Financial Ratios

Standalone

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Book Value (Rs.) 203.75 178.00 156.86 118.26 409.29 309.15 293.58 398.86 344.69 333.37 ROA 3.82% 3.84% 2.50% 2.67% 2.37% 1.35% 0.84% 1.26% 1.17% 1.60% ROE 13.62% 12.70% 8.72% 11.01% 10.92% 5.14% 2.95% 4.84% 3.47% 3.53% ROCE 10.34% 9.40% 9.02% 10.25% 10.11% 7.80% 8.65% 10.52% 9.41% 7.72% Fixed Asset Turnover 17.58 17.06 14.75 12.97 12.76 11.07 16.00 31.33 31.09 28.80 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 4.49 6.78 23.96 51.72 38.73 33.89 1308.54 Cash Conversion Cycle 0.00 0.00 0.00 -4.49 -6.78 -23.96 -51.72 -38.73 -33.89 -1308.54 Total Debt/Equity 2.68 2.22 2.23 2.69 3.71 3.20 2.19 2.38 2.47 1.16 Interest Cover 1.96 2.03 1.61 1.55 1.52 1.37 1.19 1.24 1.22 1.24

Top Investors:

orange clove investments b.v.

government pension fund global

invesco india elss tax saver fund

smallcap world fund, inc

goldman sachs funds - goldman sachs india equity p

universal trustees private limited

fidelity global investment fund-asia pacific equit

aditya birla sun life trustee private limited a/c

kuwait investment authority fund f239

Annual Reports:

News Update:

Home First Finance gets corporate agent license from IRDAI
22nd Feb 2024, 11:21 AM

The validity of the license is from February 21, 2024 to February 20, 2027
Read More
Home First Finance - Quarterly Results
18th Jan 2024, 16:41 PM

Read More

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.

Feedback