LIC Housing Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 6,931.81 | 6,783.69 | 6,936.84 |
| Operating Expense | 364.93 | 383.59 | 793.34 |
| Net Profit | 1,328.89 | 1,300.21 | 1,090.82 |
| Net Profit Margin | 19.17 | 19.17 | 15.73 |
| Earning Per Share | 24.16 | 23.64 | 19.83 |
| EBIDTA | 6,566.88 | 6,400.10 | 6,143.50 |
| Effective Tax Rate | 5.11 | 5.13 | 6.27 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 6931.81 |
| Operating Expense | 364.93 |
| Net Profit | 1328.89 |
| Net Profit Margin | 19.17 |
| Earning Per Share | 24.16 |
| EBIDTA | 6566.88 |
| Effective Tax Rate | 5.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 27,228.22 | 22,656.95 | 19,919.07 |
| Operating Expenses Annual | 21,115.30 | 19,051.64 | 17,122.43 |
| Operating Profit Annual | 24,510 | 19,808.52 | 17,007.84 |
| Interest Annual | 18,390.66 | 16,185.96 | 14,177.25 |
| Depreciation | 65.42 | 65.56 | 52.44 |
| Net Profit Annual | 4,765.41 | 2,891.03 | 2,287.28 |
| Tax Annual | 1,288.51 | 665.97 | 490.87 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 27,228.22 |
| Operating Expenses Annual | 21,115.30 |
| Operating Profit Annual | 24,510 |
| Interest Annual | 18,390.66 |
| Depreciation | 65.42 |
| Net Profit Annual | 4,765.41 |
| Tax Annual | 1,288.51 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 619.40 | 822.19 | 1,329.15 |
| Cash Flow from Operations | -7,055.11 | -19,611.54 | -16,740.26 |
| Cash Flow from Investing | 573.22 | -830.49 | -1,601.29 |
| Cash Flow from Financing | 7,299.98 | 20,239.24 | 17,834.59 |
| Cash Flow at the End | 1,437.49 | 619.40 | 822.19 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 619.40 |
| Cash Flow from Operations | -7,055.11 |
| Cash Flow from Investing | 573.22 |
| Cash Flow from Financing | 7,299.98 |
| Cash Flow at the End | 1,437.49 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 90 | 87.36 | 85.24 |
| PBIT Margin (%) | 89.76 | 87.07 | 84.98 |
| PBT Margin (%) | 89.76 | 87.07 | 84.98 |
| Net PROFIT Margin (%) | 17.50 | 12.75 | 11.46 |
| Return On Networth / Equity (%) | 16.29 | 11.17 | 10.12 |
| Return On Networth /Employed (%) | 8.79 | 7.59 | 7.11 |
| Return On Assets (%) | TBA | TBA | TBA |
| Total Debt / Equity (X) | 8.51 | 9.05 | 9.55 |
| Asset Turnover Ratio (%) | TBA | TBA | TBA |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 90 |
| PBIT Margin (%) | 89.76 |
| PBT Margin (%) | 89.76 |
| Net PROFIT Margin (%) | 17.50 |
| Return On Networth / Equity (%) | 16.29 |
| Return On Networth /Employed (%) | 8.79 |
| Return On Assets (%) | TBA |
| Total Debt / Equity (X) | 8.51 |
| Asset Turnover Ratio (%) | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 360.85 | 356.21 | 287.58 |
| Total Current Assets Annual | 2,337.67 | 1,355.39 | 1,416.83 |
| Non Current Assets Annual | 2,88,866.96 | 2,77,056.62 | 2,53,150.63 |
| Total Shareholders Funds Annual | 31,394.63 | 27,100.34 | 24,671.84 |
| Total Assets Annual | 2,91,204.63 | 2,78,412.01 | 2,54,567.46 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 360.85 |
| Total Current Assets Annual | 2,337.67 |
| Non Current Assets Annual | 2,88,866.96 |
| Total Shareholders Funds Annual | 31,394.63 |
| Total Assets Annual | 2,91,204.63 |
EPS (INR)
Expected
24.12
Reported
24.14
Surprise
0.08%
Jun 2024
EPS beaten by 0.08%
Mar 2024
EPS beaten by 0.08%
Dec 2023
EPS beaten by 0.05%
