Reported figures at a glance
Stored figures, not live quotes. Price record: 26 July 2024, 11:44 am +05:30. Financial reporting periods are shown in the tables below.
Data sources and reporting basis
Sources: Company data source. Check the company filings linked by the source for the reporting basis and exceptional items.
Different tables can have different reporting dates and accounting bases. Verify the company filings before comparing figures. Missing data is not treated as zero.
How Getaka handles sources, dates and corrections. Page revision dates describe the page, not the age of every financial figure.
Price record: 26 July 2024, 11:44 am +05:30. Not a live quote. Market cap is in ₹ crore; prices and per-share values are in ₹. P/E is a multiple; yield, ROCE and ROE are percentages. Book value is an accounting figure, not an estimate of the share's investment value.Stored market and accounting figures
Measure Stored figure Market Cap 8,279 Cr. Current Price 167 High / Low 209/115 Stock P/E 6.77 Book Value 268 Dividend Yield 0.76 % ROCE 10.1 % ROE 6.55 % Face Value 2.00
Competitors
| Stock Name ⇩ | Market Cap ⇩ | Current Price ⇩ | High / Low ⇩ | Stock P/E ⇩ | Book Value ⇩ | Dividend Yield ⇩ | ROCE ⇩ | ROE ⇩ | Face Value ⇩ |
|---|---|---|---|---|---|---|---|---|---|
| Indiabulls Housing Finance Ltd | 8,279 Cr. | 167 | 209/115 | 6.77 | 268 | 0.76 % | 10.1 % | 6.55 % | 2.00 |
| Can Fin Homes Ltd | 9,749 Cr. | 732 | 972/730 | 8.63 | 449 | 2.05 % | 9.14 % | 19.7 % | 2.00 |
| Home First Finance Company India Ltd | 11,448 Cr. | 1,094 | 1,318/894 | 19.7 | 418 | 0.48 % | 11.1 % | 15.7 % | 2.00 |
| Aptus Value Housing Finance India Ltd | 11,680 Cr. | 233 | 332/193 | 11.9 | 101 | 1.93 % | 15.4 % | 20.1 % | 2.00 |
| Repco Home Finance Ltd | 2,161 Cr. | 344 | 456/334 | 4.71 | 624 | 2.18 % | 10.2 % | 12.2 % | 10.0 |
| Industry Average | 9,380.71 Cr | 403.13 | 9.58 | 355.95 | 1.27% | 47.53% | 12.89% | 5.64 |
Quarterly performance
Compare sales, expenses, operating profit and net profit on one chart, across the same reporting quarters.
Sales, expenses & profits
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Supporting financial tableAll reported figures · use a chart icon for peer comparison
Quarterly Chart Table
| Metric | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,534 | 2,513 | 2,372 | 2,321 | 2,233 | 2,274 | 2,189 | 2,075 | 2,230 | 2,339 | 2,075 | 1,900 | 2,227 |
| Expenses | 353 | 346 | 448 | 386 | 254 | 257 | 256 | 179 | 406 | 522 | 293 | 147 | 448 |
| Operating Profit | 2,181 | 2,167 | 1,924 | 1,935 | 1,979 | 2,018 | 1,933 | 1,897 | 1,824 | 1,817 | 1,782 | 1,753 | 1,779 |
| OPM % | 86% | 86% | 81% | 83% | 89% | 89% | 88% | 91% | 82% | 78% | 86% | 92% | 80% |
| Other Income | 47 | 1 | 50 | 5 | 0 | 3 | 2 | 3 | 2 | 1 | 4 | 13 | 15 |
| Interest | 1,792 | 1,706 | 1,594 | 1,552 | 1,571 | 1,577 | 1,543 | 1,495 | 1,410 | 1,389 | 1,342 | 1,354 | 1,350 |
| Depreciation | 22 | 25 | 23 | 19 | 19 | 20 | 20 | 18 | 23 | 23 | 22 | 19 | 23 |
| Profit before tax | 413 | 437 | 357 | 369 | 390 | 424 | 372 | 386 | 393 | 405 | 422 | 394 | 422 |
| Tax % | 22% | 25% | 23% | 24% | 27% | 29% | 18% | 26% | 26% | 28% | 38% | 25% | 29% |
| Net Profit | 323 | 329 | 276 | 282 | 286 | 303 | 307 | 287 | 289 | 291 | 263 | 294 | 298 |
| EPS in Rs | 4.66 | 4.75 | 3.98 | 4.06 | 4.13 | 4.34 | 4.36 | 4.05 | 4.09 | 4.11 | 3.71 | 4.16 | 4.14 |
Last Updated: Unknown
Annual performance
Compare sales, expenses, operating profit and net profit across financial years. Trailing figures remain in the table.
Sales, expenses & profits
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Earnings per share
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Supporting financial tableAll reported figures · use a chart icon for peer comparison
Profit & Loss Chart Table
Last Updated: Unknown
| Metric | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 4,730 | 5,890 | 7,243 | 9,221 | 11,628 | 14,952 | 17,020 | 13,219 | 9,998 | 8,988 | 8,719 | 8,542 |
| Expenses | 514 | 632 | 816 | 1,105 | 1,485 | 2,033 | 1,654 | 2,040 | 1,429 | 1,119 | 1,400 | 1,411 |
| Operating Profit | 4,216 | 5,258 | 6,427 | 8,117 | 10,144 | 12,919 | 15,366 | 11,179 | 8,569 | 7,869 | 7,319 | 7,131 |
| OPM % | 89% | 89% | 89% | 88% | 87% | 86% | 90% | 85% | 86% | 88% | 84% | 83% |
| Other Income | 48 | 14 | 9 | 4 | 62 | 6 | 6 | 2 | 29 | 6 | 8 | 33 |
| Interest | 2,599 | 3,282 | 3,944 | 4,971 | 6,411 | 8,010 | 9,726 | 8,512 | 6,939 | 6,242 | 5,636 | 5,435 |
| Depreciation | 9 | 8 | 19 | 20 | 23 | 37 | 43 | 108 | 97 | 77 | 86 | 86 |
| Profit before tax | 1,655 | 1,982 | 2,473 | 3,129 | 3,772 | 4,878 | 5,604 | 2,561 | 1,562 | 1,556 | 1,606 | 1,643 |
| Tax % | 24% | 21% | 23% | 25% | 23% | 21% | 28% | 15% | 23% | 24% | 30% | |
| Net Profit | 1,266 | 1,569 | 1,901 | 2,345 | 2,906 | 3,895 | 4,091 | 2,200 | 1,202 | 1,178 | 1,130 | 1,146 |
| EPS in Rs | 40.27 | 46.83 | 53.47 | 55.66 | 68.57 | 91.33 | 95.71 | 51.45 | 25.99 | 25.13 | 23.95 | 24.19 |
| Dividend Payout % | 50% | 62% | 50% | 81% | 39% | 45% | 42% | 59% | 33% | 0% | 5% |
No data available for the compounded sales growth chart.
Balance sheet
Compare reserves and borrowings across the same financial years. Reserves are an accounting balance, not available cash.
Reserves & borrowings
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Balance Sheet Data Table
Last Updated: Unknown
| Month | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 62 | 67 | 71 | 84 | 85 | 85 | 85 | 84 | 89 | 89 | 90 | 113 |
| Reserves | 5,006 | 5,639 | 6,561 | 10,610 | 12,038 | 14,273 | 16,397 | 15,454 | 16,045 | 16,585 | 17,272 | 19,679 |
| Borrowings | 31,286 | 35,540 | 47,487 | 61,085 | 85,301 | 111,056 | 105,756 | 79,674 | 68,805 | 61,359 | 52,403 | 48,493 |
| Other Liabilities | 2,787 | 3,172 | 3,110 | 3,935 | 6,274 | 7,188 | 7,866 | 7,660 | 8,299 | 3,940 | 5,180 | 4,781 |
| Total Liabilities | 39,141 | 44,417 | 57,229 | 75,714 | 103,697 | 132,603 | 130,104 | 102,872 | 93,238 | 81,973 | 74,945 | 73,066 |
| Fixed Assets | 58 | 115 | 123 | 136 | 169 | 169 | 214 | 450 | 295 | 327 | 433 | 325 |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 2,308 | 2,947 | 6,164 | 10,693 | 13,617 | 14,792 | 19,717 | 12,277 | 6,146 | 5,546 | 5,370 | 7,192 |
| Other Assets | 36,775 | 41,354 | 50,942 | 64,886 | 89,912 | 117,642 | 110,173 | 90,145 | 86,796 | 76,100 | 69,142 | 65,549 |
| Total Assets | 39,141 | 44,417 | 57,229 | 75,714 | 103,697 | 132,603 | 130,104 | 102,872 | 93,238 | 81,973 | 74,945 | 73,066 |
Cash generation
Compare operating cash and free cash flow across reported periods. Negative values remain visible.
Operating & free cash flow
₹ croreHover or tap the chart for dated values.
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Supporting financial tableAll reported figures · use a chart icon for peer comparison
Cash Flows
| Month | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Free Cash Flow Table
Free cash flow is not available in the stored cash-flow statement. Missing values are not treated as zero.
No data available for the Financial Efficiency data table.
No data available for the Shareholding
Mutual fund holdingsReported fund ownership · Expand table
Mutual Fund Holdings Data Table
| Fund Name | No of Shares | AUM (%) | Amount Invested (Cr) | Previous Number of Shares | Previous Date | Percentage Change |
|---|---|---|---|---|---|---|
| Tata Arbitrage Fund | 8,122,700 | 0.6 | 122.42 | 8,221,600 | 2026-02-23 07:29:44 | -1.2% |
| DSP Arbitrage Fund | 4,613,900 | 1.01 | 69.54 | 4,592,400 | 2026-02-23 07:29:44 | 0.47% |
| SBI Equity Savings Fund | 3,061,600 | 0.79 | 46.14 | 2,997,100 | 2025-12-15 03:44:21 | 2.15% |
| NJ Balanced Advantage Fund | 2,433,800 | 1.02 | 36.68 | 202,100 | 2026-02-23 07:29:44 | 1104.26% |
| UTI Arbitrage Fund | 2,416,600 | 0.33 | 36.42 | 1,771,600 | 2026-02-23 07:21:21 | 36.41% |
| NJ Arbitrage Fund | 765,400 | 4.27 | 11.54 | N/A | N/A | N/A |
| Mirae Asset Arbitrage Fund | 743,900 | 0.31 | 11.21 | 989,000 | 2026-02-23 07:29:44 | -24.78% |
| Bank of India Arbitrage Fund | 133,300 | 4.25 | 2.01 | N/A | N/A | N/A |
| Union Arbitrage Fund | 73,100 | 0.38 | 1.1 | 236,500 | 2026-02-23 07:29:44 | -69.09% |
Alternate ratio feed. Source: www.way2wealth.com. The accounting basis and ratio definitions require verification against the source. Values from separate feeds can differ, even for the same period; they are not interchangeable. Use each table’s period labels. Data methodology.
Ratios from the alternate data feed
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Profitability ratios
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Liquidity ratios
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Distributions & retention
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Interest coverage
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Valuation multiples
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Key Financial Ratios
| Month | Mar 24 | Mar 23 | Mar 22 | Mar 21 | Mar 20 |
|---|---|---|---|---|---|
| FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Basic EPS (Rs.) | 23.78 | 25.19 | 26.42 | 27.72 | 51.70 |
| Diluted EPS (Rs.) | 23.53 | 25.05 | 26.34 | 27.72 | 51.69 |
| Cash EPS (Rs.) | 22.99 | 27.09 | 28.17 | 29.15 | 54.25 |
| Book Value[Excl.RevalReserv]/Share (Rs.) | 350.21 | 387.01 | 374.24 | 362.27 | 370.69 |
| Book Value[Incl.RevalReserv]/Share (Rs.) | 350.21 | 387.01 | 374.24 | 362.27 | 370.69 |
| Revenue From Operations / Share (Rs.) | 149.96 | 194.37 | 201.62 | 222.91 | 315.32 |
| PBDIT / Share (Rs.) | 124.57 | 163.31 | 176.74 | 193.06 | 266.75 |
| PBIT / Share (Rs.) | 123.07 | 161.40 | 175.01 | 190.88 | 264.17 |
| PBT / Share (Rs.) | 29.17 | 35.75 | 34.92 | 35.07 | 61.10 |
| Net Profit / Share (Rs.) | 21.49 | 25.18 | 26.43 | 26.98 | 51.67 |
| NP After MI And SOA / Share (Rs.) | 21.49 | 25.18 | 26.43 | 26.98 | 52.48 |
| PBDIT Margin (%) | 83.07 | 84.01 | 87.65 | 86.60 | 84.59 |
| PBIT Margin (%) | 82.07 | 83.03 | 86.79 | 85.63 | 83.78 |
| PBT Margin (%) | 19.45 | 18.39 | 17.31 | 15.73 | 19.37 |
| Net Profit Margin (%) | 14.32 | 12.95 | 13.11 | 12.10 | 16.38 |
| NP After MI And SOA Margin (%) | 14.32 | 12.95 | 13.11 | 12.10 | 16.64 |
| Return on Networth / Equity (%) | 6.13 | 6.50 | 7.06 | 7.44 | 14.15 |
| Return on Capital Employeed (%) | 34.24 | 40.64 | 16.98 | 16.42 | 20.60 |
| Return On Assets (%) | 1.66 | 1.50 | 1.43 | 1.28 | 2.13 |
| Long Term Debt / Equity (X) | 0.00 | 0.00 | 1.70 | 2.16 | 2.40 |
| Total Debt / Equity (X) | 2.45 | 3.02 | 3.68 | 4.26 | 5.13 |
| Asset Turnover Ratio (%) | 0.11 | 0.11 | 0.09 | 0.09 | 0.10 |
| Current Ratio (X) | 1.33 | 1.26 | 2.20 | 2.20 | 2.04 |
| Quick Ratio (X) | 1.33 | 1.26 | 2.20 | 2.20 | 2.04 |
| Dividend Payout Ratio (NP) (%) | 0.00 | 0.00 | -1.29 | 34.62 | 60.01 |
| Dividend Payout Ratio (CP) (%) | 0.00 | 0.00 | -1.21 | 32.05 | 57.21 |
| Earning Retention Ratio (%) | 0.00 | 0.00 | 0.00 | 65.38 | 39.99 |
| Cash Earning Retention Ratio (%) | 0.00 | 0.00 | 0.00 | 67.95 | 42.79 |
| Interest Coverage Ratio (X) | 1.33 | 1.30 | 1.26 | 1.24 | 1.31 |
| Interest Coverage Ratio (Post Tax) (X) | 1.23 | 1.20 | 1.19 | 1.17 | 1.25 |
| Enterprise Value (Cr.) | 53580.74 | 51538.36 | 58737.29 | 60552.68 | 68682.73 |
| EV / Net Operating Revenue (X) | 6.32 | 5.91 | 6.54 | 6.10 | 5.20 |
| EV / EBITDA (X) | 7.61 | 7.04 | 7.46 | 7.04 | 6.14 |
| MarketCap / Net Operating Revenue (X) | 1.12 | 0.50 | 0.78 | 0.88 | 0.30 |
| Retention Ratios (%) | 0.00 | 0.00 | 0.00 | 65.37 | 39.98 |
| Price / BV (X) | 0.48 | 0.25 | 0.42 | 0.54 | 0.26 |
| Price / Net Operating Revenue (X) | 1.12 | 0.50 | 0.78 | 0.88 | 0.30 |
| EarningsYield | 0.12 | 0.25 | 0.16 | 0.13 | 0.54 |
