Home First Finance Company India, 543259, HOMEFIRST Share Price, Rating, Research, Analysis, Fundamental & Historical Data

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

13,839.78
36.22
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

22,452.24
0.28%
3.73

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

38.32
25.62
24.60

EBITDA CAGR (%)

10 Years
5 Years
3 Years

39.54
27.63
15.08

PAT CAGR (%)

10 Years
5 Years
3 Years

51.47
30.71
18.73

P:E (Median)

8 Years
5 Years
3 Years

-
-
30.15

P:BV (Average)

8 Years
5 Years
3 Years

-
-
4.04

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
17.32

Earnings Forecasts:

(Updated: 06-06-2025)

Description 2024 2025 2026 2027
Adj EPS 34.65 42.83 49.04 63.77
P/E Ratio 38.69 31.30 27.34 21.02
Revenue 1152 1530 1082 1379
EBITDA 907 1223 688 830
Net Income 306 382 498 644
ROA 3.8 3.5 3.5 3.6
P/B Ratio 5.59 5.47 3.33 2.88
ROE 15.52 16.46 14.84 14.65
FCFF -1885 -2161
FCFF Yield -9.08 -10.41
Net Debt 6497 8612
BVPS 239.67 244.92 403.09 464.96

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 414.66 312.76 32.58% 405.95 296.31 37.00% 372.92 273.33 36.44% 336.42 255.05 31.90%
Expenses 83.66 57.90 44.49% 80.88 65.05 24.34% 74.70 61.68 21.11% 67.57 60.36 11.94%
EBITDA 331.00 254.86 29.88% 325.07 231.26 40.56% 298.22 211.65 40.90% 268.85 194.69 38.09%
EBIDTM 79.82% 81.49% 80.08% 78.05% 79.97% 77.43% 79.91% 76.33%
Other Income 1.53 4.99 -69.34% 1.50 4.70 -68.09% 1.32 4.65 -71.61% 4.91 4.76 3.15%
Interest 190.31 145.87 30.47% 192.63 130.21 47.94% 175.56 117.01 50.04% 156.77 106.77 46.83%
Depreciation 4.33 3.23 34.06% 4.12 3.01 36.88% 3.62 2.84 27.46% 3.46 2.65 30.57%
PBT 137.90 110.75 24.51% 129.82 102.74 26.36% 120.36 96.44 24.80% 113.52 90.03 26.09%
Tax 33.20 27.28 21.70% 32.43 23.92 35.58% 28.13 22.13 27.11% 25.75 20.91 23.15%
PAT 104.69 83.47 25.42% 97.38 78.82 23.55% 92.22 74.31 24.10% 87.77 69.12 26.98%
PATM 25.25% 26.69% 23.99% 26.60% 24.73% 27.19% 26.09% 27.10%
EPS 11.62 9.26 25.49% 10.81 8.75 23.54% 10.24 8.25 24.12% 9.74 7.67 26.99%

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 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Net Sales - 1,529.95 1,137.45 790.99 595.67 489.12 398.66 259.98 132.09 91.58 59.66 Net Sales Growth - 34.51% 43.80% 32.79% 21.78% 22.69% 53.34% 96.82% 44.23% 53.50% Cost Of Goods Sold - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gross Profit - 1,529.95 1,137.45 790.99 595.67 489.12 398.66 259.98 132.09 91.58 59.66 GP Margin - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Total Expenditure - 303.41 241.90 183.25 142.87 126.90 111.28 74.62 41.54 25.62 15.84 Power & Fuel Cost - 1.29 1.02 0.66 0.45 0.34 0.51 0.31 0.17 0.10 0.00 % Of Sales - 0.08% 0.09% 0.08% 0.08% 0.07% 0.13% 0.12% 0.13% 0.11% 0% Employee Cost - 194.41 148.34 107.01 80.77 66.13 61.08 43.17 24.95 15.00 8.58 % Of Sales - 12.71% 13.04% 13.53% 13.56% 13.52% 15.32% 16.61% 18.89% 16.38% 14.38% Manufacturing Exp. - 34.80 28.68 23.69 15.37 11.91 4.00 2.96 1.59 0.72 2.56 % Of Sales - 2.27% 2.52% 2.99% 2.58% 2.43% 1.00% 1.14% 1.20% 0.79% 4.29% General & Admin Exp. - 35.35 31.22 23.07 16.70 12.36 25.19 17.83 10.27 6.91 3.66 % Of Sales - 2.31% 2.74% 2.92% 2.80% 2.53% 6.32% 6.86% 7.78% 7.55% 6.13% 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. - 38.85 33.65 29.48 30.04 36.51 21.00 10.65 4.72 3.00 0.00 % Of Sales - 2.54% 2.96% 3.73% 5.04% 7.46% 5.27% 4.10% 3.57% 3.28% 1.73% EBITDA - 1,226.54 895.55 607.74 452.80 362.22 287.38 185.36 90.55 65.96 43.82 EBITDA Margin - 80.17% 78.73% 76.83% 76.02% 74.06% 72.09% 71.30% 68.55% 72.02% 73.45% Other Income - 9.26 19.10 4.61 0.03 0.04 21.02 11.04 2.15 0.00 2.45 Interest - 718.67 502.95 308.06 219.01 220.59 193.83 126.54 65.96 54.04 36.87 Depreciation - 15.53 11.73 9.07 7.52 7.62 7.24 4.58 2.46 1.55 0.38 PBT - 501.59 399.96 295.22 226.29 134.04 107.33 65.29 24.27 10.36 9.03 Tax - 119.52 94.24 66.93 40.20 33.90 27.78 19.56 8.27 3.68 3.02 Tax Rate - 23.83% 23.56% 22.67% 17.76% 25.29% 25.88% 29.96% 34.07% 35.52% 33.44% PAT - 382.07 305.72 228.29 186.10 100.14 79.55 45.72 16.00 6.68 6.01 PAT before Minority Interest - 382.07 305.72 228.29 186.10 100.14 79.55 45.72 16.00 6.68 6.01 Minority Interest - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin - 24.97% 26.88% 28.86% 31.24% 20.47% 19.95% 17.59% 12.11% 7.29% 10.07% PAT Growth - 24.97% 33.92% 22.67% 85.84% 25.88% 73.99% 185.75% 139.52% 11.15% EPS - 42.41 33.93 25.34 20.65 11.11 8.83 5.07 1.78 0.74 0.67

Results Balance Sheet

Standalone Figures in Rs. Crores

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 14
Shareholder's Funds 2,521.28 2,121.49 1,817.34 1,573.68 1,380.54 933.43 522.66 325.21 306.36 98.72 Share Capital 18.01 17.70 17.60 17.53 17.48 15.66 12.67 10.32 10.32 6.13 Total Reserves 2,445.75 2,064.78 1,775.75 1,542.40 1,353.44 910.33 505.82 308.82 292.69 92.60 Non-Current Liabilities 9,562.47 7,300.56 4,816.60 3,470.56 250.78 9.75 1.54 -4.51 -0.58 91.63 Secured Loans 9,550.70 7,296.31 4,813.47 3,464.28 239.59 0.00 0.00 0.00 0.00 91.10 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 9.39 7.38 5.96 4.54 3.24 6.64 2.96 1.87 2.04 0.77 Current Liabilities 242.15 226.95 197.25 116.93 2,908.06 2,537.03 1,955.90 1,049.89 685.31 25.23 Trade Payables 16.09 11.48 14.91 6.21 4.85 0.43 1.36 0.54 3.29 0.67 Other Current Liabilities 103.38 87.50 85.34 63.93 59.88 42.79 28.90 17.44 14.13 18.91 Short Term Borrowings 0.00 5.80 0.00 2.48 2,814.10 2,493.80 1,925.64 1,019.88 663.04 5.20 Short Term Provisions 122.69 122.16 97.00 44.31 29.23 0.00 0.00 12.04 4.84 0.45 Total Liabilities 12,325.90 9,649.00 6,831.19 5,161.17 4,539.38 3,480.21 2,480.10 1,370.59 991.09 215.58 Net Block 45.88 30.03 25.73 20.23 16.67 21.00 17.43 10.11 6.65 0.49 Gross Block 92.75 64.65 51.01 38.98 30.86 35.47 25.99 14.77 9.09 0.79 Accumulated Depreciation 46.87 34.62 25.29 18.75 14.19 14.47 8.56 4.66 2.44 0.30 Non Current Assets 10,696.26 8,174.17 6,022.15 4,325.33 3,718.18 3,180.47 2,255.05 1,319.90 795.97 163.13 Capital Work in Progress 0.23 0.18 0.05 0.00 0.00 0.00 0.00 1.05 0.00 0.28 Non Current Investment 0.00 0.00 0.00 0.00 375.01 145.56 102.92 0.00 0.00 0.00 Long Term Loans & Adv. 1,915.49 1,395.61 902.44 487.97 3,326.50 3,013.91 2,134.70 1,308.73 789.31 162.36 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 1,629.63 1,474.83 809.04 835.85 821.20 299.74 225.05 50.70 195.12 52.44 Current Investments 360.24 378.81 280.80 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 5.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash & Bank 938.24 821.51 298.41 667.85 679.87 222.06 191.98 30.22 182.15 47.87 Other Current Assets 325.61 147.97 122.73 116.99 141.33 77.68 33.07 20.48 12.97 4.58 Short Term Loans & Adv. 122.71 126.53 107.10 51.00 40.39 9.95 4.10 14.31 6.85 0.82 Net Current Assets 1,387.49 1,247.88 611.78 718.92 -2,086.86 -2,237.29 -1,730.85 -999.19 -490.19 27.22 Total Assets 12,325.89 9,649.00 6,831.19 5,161.18 4,539.38 3,480.21 2,480.10 1,370.60 991.09 215.57

Cash Flow

Standalone Figures in Rs. Crores

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 14
Cash From Operating Activity -2,198.34 -1,907.68 -1,468.53 -807.03 -222.93 -823.19 -790.57 -506.40 -272.90 -86.07 PBT 501.59 399.96 295.22 226.29 134.04 107.33 65.29 24.27 10.36 2.31 Adjustment -702.16 -571.08 -431.67 -273.41 -183.97 9.49 3.42 18.61 4.53 6.88 Changes in Working Capital -2,507.95 -2,161.50 -1,703.35 -969.97 -347.40 -916.02 -842.66 -536.70 -283.06 -95.26 Cash after chg. in Working capital -2,708.52 -2,332.62 -1,839.80 -1,017.09 -397.33 -799.20 -773.96 -493.81 -268.18 -86.07 Interest Paid -717.58 -508.86 -298.80 -222.82 -203.32 0.00 0.00 0.00 0.00 0.00 Tax Paid -109.43 -90.10 -72.03 -43.68 -29.82 -23.99 -16.61 -12.59 -4.72 0.00 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 1,337.19 1,023.89 742.10 476.56 407.53 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -0.21 -217.38 -266.59 803.96 -614.97 -108.07 -105.49 56.25 -14.01 2.26 Net Fixed Assets -28.15 -13.77 -12.08 -8.12 4.61 -9.48 -10.17 -6.73 -8.02 -0.75 Net Investments 18.57 -98.01 -280.80 375.01 -229.45 -42.64 -102.92 0.00 0.00 0.00 Others 9.37 -105.60 26.29 437.07 -390.13 -55.95 7.60 62.98 -5.99 3.01 Cash from Financing Activity 2,217.20 2,469.98 1,352.92 411.41 899.60 893.26 1,058.77 357.18 379.86 100.13 Net Cash Inflow / Outflow 18.65 344.91 -382.19 408.34 61.69 -38.00 162.71 -92.97 92.95 16.31 Opening Cash & Equivalents 580.48 235.56 617.76 209.42 147.72 185.72 23.01 115.98 23.03 31.56 Closing Cash & Equivalent 599.13 580.48 235.56 617.76 209.42 147.72 185.72 23.01 115.98 47.87

Financial Ratios

Standalone

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Book Value (Rs.) 273.58 235.27 203.75 178.00 156.86 118.26 409.29 309.15 293.58 398.86 ROA 3.48% 3.71% 3.81% 3.84% 2.50% 2.67% 2.37% 1.35% 0.84% 1.26% ROE 16.81% 15.78% 13.62% 12.70% 8.72% 11.01% 10.92% 5.14% 2.95% 4.84% ROCE 11.35% 11.25% 10.34% 9.40% 9.02% 10.25% 10.11% 7.80% 8.65% 10.52% Fixed Asset Turnover 19.44 19.67 17.58 17.06 14.75 12.97 12.76 11.07 16.00 31.33 Receivable days 1.32 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 4.49 6.78 23.96 51.72 38.73 Cash Conversion Cycle 1.32 0.00 0.00 0.00 0.00 -4.49 -6.78 -23.96 -51.72 -38.73 Total Debt/Equity 3.88 3.51 2.68 2.22 2.23 2.69 3.71 3.20 2.19 2.38 Interest Cover 1.70 1.80 1.96 2.03 1.61 1.55 1.52 1.37 1.19 1.24

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Annual Reports:

News Update:

Home First Finance - Quarterly Results
1st May 2025, 17:29 PM

Read More
Home First Finance Company India raises Rs 1,250 crore through QIP
17th Apr 2025, 17:00 PM

This QIP marks the first equity fund raise by the company since its Initial Public Offering in 2021
Read More

Home First Finance Company India Ltd.

Finance - Housing

BSE: 543259 | NSE: HOMEFIRST

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:

Home First Finance Company India Ltd.

Finance - Housing

BSE: 543259 | NSE: HOMEFIRST

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: