L&T Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 4,024.43 | 4,102.79 | 4,020.25 |
| Operating Expense | 1,587.28 | 1,684.27 | 1,582.84 |
| Net Profit | 630.59 | 619.18 | 689.12 |
| Net Profit Margin | 15.67 | 15.09 | 17.14 |
| Earning Per Share | 2.53 | 2.48 | 2.77 |
| EBIDTA | 2,349.83 | 2,422.37 | 2,434.25 |
| Effective Tax Rate | 3.28 | 8.24 | 9.73 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 4024.43 |
| Operating Expense | 1587.28 |
| Net Profit | 630.59 |
| Net Profit Margin | 15.67 |
| Earning Per Share | 2.53 |
| EBIDTA | 2349.83 |
| Effective Tax Rate | 3.28 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 15,912.13 | 13,574.43 | 12,897.98 |
| Operating Expenses Annual | 12,342.22 | 10,948.46 | 10,966.53 |
| Operating Profit Annual | 9,584.63 | 8,472.51 | 8,427.08 |
| Interest Annual | 5,996.73 | 5,377.17 | 5,797.24 |
| Depreciation | 54.44 | 30.37 | 24.86 |
| Net Profit Annual | 2,617.81 | 2,286.23 | 1,919.87 |
| Tax Annual | 837.12 | 700.41 | 603.88 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 15,912.13 |
| Operating Expenses Annual | 12,342.22 |
| Operating Profit Annual | 9,584.63 |
| Interest Annual | 5,996.73 |
| Depreciation | 54.44 |
| Net Profit Annual | 2,617.81 |
| Tax Annual | 837.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 3,561.44 | 9,105.71 | 4,909.98 |
| Cash Flow from Operations | -16,607.68 | 649.61 | 6,360.44 |
| Cash Flow from Investing | 499.13 | 858.79 | -505.44 |
| Cash Flow from Financing | 15,440.77 | -7,052.67 | -1,659.27 |
| Cash Flow at the End | 2,893.66 | 3,561.44 | 9,105.71 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 3,561.44 |
| Cash Flow from Operations | -16,607.68 |
| Cash Flow from Investing | 499.13 |
| Cash Flow from Financing | 15,440.77 |
| Cash Flow at the End | 2,893.66 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 60.23 | 60.40 | 62.09 |
| PBIT Margin (%) | 59.39 | 59.62 | 61.31 |
| PBT Margin (%) | 59.38 | 59.61 | 61.30 |
| Net PROFIT Margin (%) | 16.43 | 16.28 | 14.12 |
| Return On Networth / Equity (%) | 10.80 | 10.27 | 11.78 |
| Return On Networth /Employed (%) | 8.70 | 8.20 | 14.40 |
| Return On Assets (%) | 2.46 | 2.12 | 3.11 |
| Total Debt / Equity (X) | 3.48 | 3.59 | 2.55 |
| Asset Turnover Ratio (%) | 0.15 | 0.13 | 0.22 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 60.23 |
| PBIT Margin (%) | 59.39 |
| PBT Margin (%) | 59.38 |
| Net PROFIT Margin (%) | 16.43 |
| Return On Networth / Equity (%) | 10.80 |
| Return On Networth /Employed (%) | 8.70 |
| Return On Assets (%) | 2.46 |
| Total Debt / Equity (X) | 3.48 |
| Asset Turnover Ratio (%) | 0.15 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 377.74 | 243.31 | 221.27 |
| Total Current Assets Annual | 12,277.39 | 6,530.87 | 14,408.14 |
| Non Current Assets Annual | 1,07,755.40 | 95,819.96 | 91,618.95 |
| Total Shareholders Funds Annual | 25,294.72 | 23,194.96 | 21,318.84 |
| Total Assets Annual | 1,20,032.79 | 1,02,350.83 | 1,06,027.09 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 377.74 |
| Total Current Assets Annual | 12,277.39 |
| Non Current Assets Annual | 1,07,755.40 |
| Total Shareholders Funds Annual | 25,294.72 |
| Total Assets Annual | 1,20,032.79 |
EPS (INR)
Expected
2.55
Reported
2.55
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
