GIC Housing Finance Limited
NSE:GICHSGFIN.NS
211.39 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,695.3 | 11,039.2 | 11,375 | 12,196.2 | 12,467.6 | 12,247.8 | 11,263.7 | 10,002.1 | 8,744.4 | 7,309.1 | 6,173.3 | 5,522 | 1,089 | 1,747.918 | 1,121.089 | 954.345 | 930.043 | 755.247 |
| Cost of Revenue
| 7,254 | 7,623.8 | 7,343.6 | 8,521.8 | 9,742.7 | 8,855.9 | 7,382.1 | 6,891.8 | 6,183.9 | 5,230 | 4,229.8 | 3,830.1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 3,441.3 | 3,415.4 | 4,031.4 | 3,674.4 | 2,724.9 | 3,391.9 | 3,881.6 | 3,110.3 | 2,560.5 | 2,079.1 | 1,943.5 | 1,691.9 | 1,089 | 1,747.918 | 1,121.089 | 954.345 | 930.043 | 755.247 |
| Gross Profit Ratio
| 0.322 | 0.309 | 0.354 | 0.301 | 0.219 | 0.277 | 0.345 | 0.311 | 0.293 | 0.284 | 0.315 | 0.306 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 347 | 296.3 | 220.2 | 271.8 | 311.8 | 220.7 | 360 | 294.9 | 283.8 | 184.4 | 162.1 | 136.8 | 185.3 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 19.2 | 12.2 | 16.8 | 4.7 | 18.5 | 13 | 9.9 | 16.4 | 22.7 | 22.2 | 25.4 | 9.8 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 640 | 308.5 | 237 | 276.5 | 330.3 | 233.7 | 369.9 | 311.3 | 306.5 | 206.6 | 187.5 | 146.6 | 185.3 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -1,217.6 | 139.8 | 66.2 | 2.7 | 1.1 | 1 | 0.1 | 0.2 | 539.6 | 0.1 | 0.4 | 0.3 | 82.7 | 291.163 | 202.296 | 175.038 | 152.391 | 122.131 |
| Operating Expenses
| 1,217.6 | 482.8 | 698.4 | 659.1 | 654.1 | 552.7 | 1,148.1 | 808.5 | 668.7 | 560.4 | 614.8 | 578.5 | 268 | 291.163 | 202.296 | 175.038 | 152.391 | 122.131 |
| Operating Income
| 2,223.7 | 3,108.3 | 3,424.7 | 3,037 | 2,070.8 | 2,839.2 | 2,733.5 | 2,301.8 | 1,911.1 | 1,533.9 | 1,332.6 | 1,130.1 | 821 | 1,456.755 | 918.793 | 779.307 | 777.652 | 633.116 |
| Operating Income Ratio
| 0.208 | 0.282 | 0.301 | 0.249 | 0.166 | 0.232 | 0.243 | 0.23 | 0.219 | 0.21 | 0.216 | 0.205 | 0.754 | 0.833 | 0.82 | 0.817 | 0.836 | 0.838 |
| Total Other Income Expenses Net
| -182.1 | -210.3 | -1,121.3 | -1,691.5 | -948.1 | -368.6 | -15.2 | -30.8 | -5,987.2 | -5,071 | -4,192.5 | -3,715.3 | -32.4 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 2,041.6 | 2,898 | 2,303.4 | 1,345.5 | 1,122.7 | 2,470.6 | 2,718.3 | 2,271 | 1,911.1 | 1,537 | 1,332.6 | 1,130.4 | 788.6 | 1,456.755 | 918.793 | 779.307 | 777.652 | 633.116 |
| Income Before Tax Ratio
| 0.191 | 0.263 | 0.202 | 0.11 | 0.09 | 0.202 | 0.241 | 0.227 | 0.219 | 0.21 | 0.216 | 0.205 | 0.724 | 0.833 | 0.82 | 0.817 | 0.836 | 0.838 |
| Income Tax Expense
| 528.1 | 766 | 568.3 | 289.8 | 666.6 | 752.5 | 874 | 793.7 | 666.1 | 507.4 | 357.1 | 280.1 | 198.2 | 319.091 | 247.86 | 207.895 | 213.684 | 132.386 |
| Net Income
| 1,513.5 | 2,132.5 | 1,735.1 | 1,055.7 | 456.1 | 1,718.1 | 1,844.3 | 1,477.3 | 1,245 | 1,029.6 | 975.5 | 850.3 | 590.4 | 1,137.664 | 670.933 | 571.412 | 563.967 | 500.73 |
| Net Income Ratio
| 0.142 | 0.193 | 0.153 | 0.087 | 0.037 | 0.14 | 0.164 | 0.148 | 0.142 | 0.141 | 0.158 | 0.154 | 0.542 | 0.651 | 0.598 | 0.599 | 0.606 | 0.663 |
| EPS
| 28.11 | 39.6 | 32.22 | 19.6 | 8.47 | 31.9 | 34.25 | 27.43 | 23.12 | 19.12 | 18.12 | 15.79 | 10.96 | 21.11 | 12.46 | 10.59 | 10.47 | 9.95 |
| EPS Diluted
| 28.11 | 39.6 | 32.22 | 19.6 | 8.47 | 31.9 | 34.25 | 27.43 | 23.12 | 19.12 | 18.12 | 15.79 | 10.96 | 21.11 | 12.46 | 10.59 | 10.47 | 9.95 |
| EBITDA
| 2,373.9 | 3,207.7 | 3,434.8 | 3,060.6 | 2,140.3 | 2,848.7 | 2,740.6 | 2,309 | 1,880.7 | 1,538.6 | 1,411.9 | 1,117.6 | 829.3 | 1,464.043 | 925.024 | 785.139 | 782.815 | 638.284 |
| EBITDA Ratio
| 0.222 | 0.291 | 0.302 | 0.251 | 0.172 | 0.233 | 0.243 | 0.231 | 0.215 | 0.211 | 0.229 | 0.202 | 0.762 | 0.838 | 0.825 | 0.823 | 0.842 | 0.845 |