GIC Housing Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 275.81 | 270.21 | 265.68 |
| Operating Expense | 42.93 | 31.51 | 37.42 |
| Net Profit | 35.09 | 49.64 | 36.48 |
| Net Profit Margin | 12.72 | 18.37 | 13.73 |
| Earning Per Share | 6.52 | 9.22 | 6.77 |
| EBIDTA | 229.49 | 237.97 | 226.84 |
| Effective Tax Rate | 7.30 | 2.51 | 4.27 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 275.81 |
| Operating Expense | 42.93 |
| Net Profit | 35.09 |
| Net Profit Margin | 12.72 |
| Earning Per Share | 6.52 |
| EBIDTA | 229.49 |
| Effective Tax Rate | 7.30 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,057.16 | 1,114.90 | 1,149.78 |
| Operating Expenses Annual | 850.71 | 829.14 | 917.29 |
| Operating Profit Annual | 929.31 | 1,002.23 | 940.06 |
| Interest Annual | 710.38 | 702.49 | 700.95 |
| Depreciation | 9.23 | 8.26 | 0.44 |
| Net Profit Annual | 151.16 | 213.20 | 173.57 |
| Tax Annual | 52.75 | 76.60 | 56.83 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,057.16 |
| Operating Expenses Annual | 850.71 |
| Operating Profit Annual | 929.31 |
| Interest Annual | 710.38 |
| Depreciation | 9.23 |
| Net Profit Annual | 151.16 |
| Tax Annual | 52.75 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 69.64 | 477.01 | 86.76 |
| Cash Flow from Operations | 522 | 1,043.84 | 1,285.97 |
| Cash Flow from Investing | 63.50 | -212.85 | -3.95 |
| Cash Flow from Financing | -619.39 | -1,238.36 | -891.77 |
| Cash Flow at the End | 35.75 | 69.64 | 477.01 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 69.64 |
| Cash Flow from Operations | 522 |
| Cash Flow from Investing | 63.50 |
| Cash Flow from Financing | -619.39 |
| Cash Flow at the End | 35.75 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 86.91 | 88.82 | 81.34 |
| PBIT Margin (%) | 85.51 | 87.94 | 80.59 |
| PBT Margin (%) | 85.51 | 87.94 | 80.59 |
| Net PROFIT Margin (%) | 14.13 | 18.89 | 15.01 |
| Return On Networth / Equity (%) | 8.57 | 13.28 | 12.10 |
| Return On Networth /Employed (%) | 8.60 | 8.73 | 7.62 |
| Return On Assets (%) | TBA | TBA | TBA |
| Total Debt / Equity (X) | 5.03 | 6.08 | 7.53 |
| Asset Turnover Ratio (%) | TBA | TBA | TBA |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 86.91 |
| PBIT Margin (%) | 85.51 |
| PBT Margin (%) | 85.51 |
| Net PROFIT Margin (%) | 14.13 |
| Return On Networth / Equity (%) | 8.57 |
| Return On Networth /Employed (%) | 8.60 |
| Return On Assets (%) | TBA |
| Total Debt / Equity (X) | 5.03 |
| Asset Turnover Ratio (%) | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 53.68 | 61.04 | 49.70 |
| Total Current Assets Annual | 188.04 | 215.62 | 531.80 |
| Non Current Assets Annual | 10,282.38 | 10,704.55 | 11,397.30 |
| Total Shareholders Funds Annual | 1,828.65 | 1,699.31 | 1,510.82 |
| Total Assets Annual | 10,470.42 | 10,920.17 | 11,929.10 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 53.68 |
| Total Current Assets Annual | 188.04 |
| Non Current Assets Annual | 10,282.38 |
| Total Shareholders Funds Annual | 1,828.65 |
| Total Assets Annual | 10,470.42 |
EPS (INR)
Expected
6.54
Reported
6.54
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
