GIC Housing Finance Limited (GICHSGFIN.NS) - Quarterly Income Statement

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GICHSGFIN.NS
Financials

215.3 (INR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	2,771.6	2,655.5	2,598.4	2,635.1	2,660.8	2,769.3	2,787.4	2,758.1	2,724.7	2,821.1	2,893.6	2,953.4	2,706.9	2,878.9	3,110.8	3,148.7	3,057.8	3,124.2	3,121.1	3,121.1	3,101.2	3,262.7	3,056.7	3,010.9	2,917.5	2,962	2,811.8	2,739.2	2,750.7	2,660.2	2,528.7	2,469.6	2,343.6	2,331	2,220.5	2,153.8	2,039	1,983.4	1,858.1	1,785.1	1,682.5	1,576.8	1,580.7	1,542.1	1,473.7	4,217.6	448	437.2	419.2
Cost of Revenue Numbers are in millions	1,776.3	1,761.6	1,926	1,935.7	2,001.2	2,006.3	1,921.8	1,882.7	1,813	1,635.4	1,836.9	1,917	1,954.3	1,856.6	2,119.3	2,216.4	2,329.5	2,310.9	2,422.7	2,501.8	2,507.3	2,251.7	2,333.3	2,198.6	2,072.4	1,949	0	0	1,758.7	1,721.7	1,781.7	1,744.9	1,689.6	1,629.1	1,575.5	1,540.8	1,487	1,379.5	1,364.8	1,280.3	1,205.4	1,035.4	1,120.5	1,059.7	1,014.2	0	0	0	0
Gross Profit Numbers are in millions	995.3	893.9	672.4	699.4	659.6	763	865.6	875.4	911.7	1,185.7	1,056.7	1,036.4	752.6	1,022.3	991.5	932.3	728.3	813.3	698.4	619.3	593.9	1,011	723.4	812.3	845.1	1,013	2,811.8	2,739.2	992	938.5	747	724.7	654	701.9	645	613	552	603.9	493.3	504.8	477.1	541.4	460.2	482.4	459.5	4,217.6	448	437.2	419.2
Gross Profit Ratio Numbers are in millions	0.359	0.337	0.259	0.265	0.248	0.276	0.311	0.317	0.335	0.42	0.365	0.351	0.278	0.355	0.319	0.296	0.238	0.26	0.224	0.198	0.192	0.31	0.237	0.27	0.29	0.342	1	1	0.361	0.353	0.295	0.293	0.279	0.301	0.29	0.285	0.271	0.304	0.265	0.283	0.284	0.343	0.291	0.313	0.312	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	138.4	0	0	0	232.1	0	0	0	131.9	0	0	0	148.8	0	0	0	171.6	0	0	0	145.5	0	0	0	156.5	0	0	0	124.6	0	0	0	134.1	0	0	0	131.7	0	0	0	169.1	0	0	0	-141.9	95.2	94.5	89
Selling & Marketing Expenses Numbers are in millions	0	19.2	0	0	0	12.2	0	0	0	16.8	0	0	0	4.7	0	0	0	18.5	0	0	0	14	0	0	0	9.9	0	0	0	16.4	0	0	0	22.7	0	0	0	22.2	0	0	0	25.4	0	0	0	9.8	0	0	0
SG&A Numbers are in millions	159.4	157.6	168.8	142.5	171.1	244.3	139.3	127.1	108.1	148.7	114.5	127.5	112.8	153.5	112.8	108.9	106.7	190.1	95	90.4	88.4	159.5	82.9	82	84.6	166.4	72.2	69.4	67.2	141	65.9	67.6	66.9	156.8	49	47.9	52	153.9	37.1	40.1	40.7	278.6	31.9	29.9	36	-132.1	95.2	94.5	89
Other Expenses Numbers are in millions	32.5	-322.4	17.9	26	26.2	62.1	34.8	19.2	23.7	16	13.4	20.1	16.7	-11.9	8.6	3.8	2.2	-33.8	7	11.3	16.6	-39.7	237.6	197	157.7	200.4	344.7	1.9	373.5	224.4	219.7	258.3	225.3	152.1	226.2	203.5	168	263.7	150	153.4	134	201.3	168	176.3	164.9	305.6	36	24.8	31.2
Operating Expenses Numbers are in millions	16.6	322.4	133.4	155.3	160.3	119.7	151	106.6	105.8	367.5	95.6	166.4	68.9	292	101.7	113.3	152.1	234.2	158.1	136.1	125.7	-39.7	237.6	197	157.7	200.4	344.7	352.7	373.5	224.4	219.7	190.7	158.4	152.1	177.2	155.6	116	240.9	112.9	113.3	93.3	203.4	136.1	146.4	128.9	207.8	131.2	119.3	120.2
Operating Income Numbers are in millions	707.5	571.5	672.3	709.2	605.2	573.6	581.6	826.5	805.9	909.9	961.1	870	683.7	752	889.8	819	576.2	579.1	540.3	483.2	468.2	1,050.7	485.8	615.3	687.4	812.6	644.7	640.6	618.5	714.1	527.3	534	495.6	549.8	467.9	457.4	436	378.2	380.4	391.5	383.8	341.9	324.1	336	330.6	3,912	316.8	317.9	299
Operating Income Ratio Numbers are in millions	0.255	0.215	0.259	0.269	0.227	0.207	0.209	0.3	0.296	0.323	0.332	0.295	0.253	0.261	0.286	0.26	0.188	0.185	0.173	0.155	0.151	0.322	0.159	0.204	0.236	0.274	0.229	0.234	0.225	0.268	0.209	0.216	0.211	0.236	0.211	0.212	0.214	0.191	0.205	0.219	0.228	0.217	0.205	0.218	0.224	0.928	0.707	0.727	0.713
Total Other Income Expenses Net Numbers are in millions	-238.4	220.6	-248.7	-302.9	-185.6	201.5	300.8	-94.9	-297	-176.3	18.5	-288.2	-675.3	392.9	-179.9	-551.4	-1,353.1	-149.8	-305.6	-216.4	-276.3	-368.6	0	0	0	0.1	-1,822.4	-1,744	0	0.2	0	-1,677.3	-1,622.7	0	-1,526.5	-1,492.9	-1,435	-1,338.4	-1,327.7	-1,240.2	-1,164.7	-1,095.9	-1,088.6	-1,029.8	-978.2	-3,701.9	-3.2	-7.2	-3
Income Before Tax Numbers are in millions	469.1	792.1	423.6	406.3	419.6	775.1	882.4	731.6	508.9	733.6	979.6	581.8	8.4	1,144.9	709.9	267.6	-776.9	429.3	234.7	266.8	191.9	682.1	485.8	615.3	687.4	812.6	644.7	642.5	618.5	714.1	527.3	534	495.6	549.8	467.9	457.4	436	381.3	380.4	391.5	383.8	341.9	324.1	336	330.6	210.1	313.6	310.7	296
Income Before Tax Ratio Numbers are in millions	0.169	0.298	0.163	0.154	0.158	0.28	0.317	0.265	0.187	0.26	0.339	0.197	0.003	0.398	0.228	0.085	-0.254	0.137	0.075	0.085	0.062	0.209	0.159	0.204	0.236	0.274	0.229	0.235	0.225	0.268	0.209	0.216	0.211	0.236	0.211	0.212	0.214	0.192	0.205	0.219	0.228	0.217	0.205	0.218	0.224	0.05	0.7	0.711	0.706
Income Tax Expense Numbers are in millions	79.2	255.4	67.1	104.4	101.2	252.3	228	168.5	117.2	243.6	214.6	129.5	-19.4	347.9	100.1	61.6	-219.8	165	92.6	366.5	42.5	232.7	135.6	153.3	192.9	213.9	222.8	223	214.3	248	183	190.3	172.4	191.1	162	159.5	153.5	114.7	129.3	133.2	130.2	92.9	87.7	88.9	87.6	43.6	81.5	79.2	75.8
Net Income Numbers are in millions	389.9	536.7	356.5	301.9	318.4	523.3	654.4	563.1	391.7	490	765	452.3	27.8	797	609.8	206	-557.1	264.3	142.1	-99.7	149.4	449.4	350.2	462	494.5	598.7	421.9	419.5	404.2	466.1	344.3	343.7	323.2	358.7	305.9	297.9	282.5	266.6	251.1	258.3	253.6	249	236.4	247.1	243	166.5	232.1	231.5	220.2
Net Income Ratio Numbers are in millions	0.141	0.202	0.137	0.115	0.12	0.189	0.235	0.204	0.144	0.174	0.264	0.153	0.01	0.277	0.196	0.065	-0.182	0.085	0.046	-0.032	0.048	0.138	0.115	0.153	0.169	0.202	0.15	0.153	0.147	0.175	0.136	0.139	0.138	0.154	0.138	0.138	0.139	0.134	0.135	0.145	0.151	0.158	0.15	0.16	0.165	0.039	0.518	0.53	0.525
EPS Numbers are in millions	7.24	9.97	6.62	5.61	5.91	9.72	12.15	10.46	7.27	9.1	14.21	8.4	0.52	14.8	11.32	3.83	-10.35	4.91	2.64	-1.85	2.77	8.36	6.5	8.58	9.18	11.12	8.56	8.68	8.58	8.66	6.39	6.38	6	6.66	5.68	5.53	5.25	4.96	4.66	4.8	4.71	4.63	4.39	4.59	4.51	3.1	4.31	4.3	4.09
EPS Diluted Numbers are in millions	7.24	9.97	6.62	5.61	5.91	9.72	12.15	10.46	7.27	9.1	14.21	8.4	0.52	14.8	11.32	3.83	-10.35	4.91	2.64	-1.85	2.77	8.36	6.5	8.58	9.18	11.12	8.56	8.68	8.58	8.66	6.39	6.38	6	6.66	5.68	5.53	5.25	4.96	4.66	4.8	4.71	4.63	4.39	4.59	4.51	3.1	4.31	4.3	4.09
EBITDA Numbers are in millions	744	609.8	711.3	745.4	641.9	608.3	601.6	846.8	1,150.4	-130.4	986.5	1,192.2	1,386.5	-1,357.4	1,091.8	1,384	1,942.2	-206.8	860.6	718.5	768	737.9	487.7	616.9	688.8	814.3	2,468.8	2,390.3	619.6	716.2	529.1	535.8	496.9	552.1	470	459.3	437.8	373.3	388.9	399.7	391.9	419.3	329.2	341.1	335.5	185.8	322.9	323.5	302.1
EBITDA Ratio Numbers are in millions	0.268	0.23	0.274	0.283	0.241	0.22	0.216	0.307	0.422	-0.046	0.341	0.404	0.512	-0.471	0.351	0.44	0.635	-0.066	0.276	0.23	0.248	0.226	0.16	0.205	0.236	0.275	0.878	0.873	0.225	0.269	0.209	0.217	0.212	0.237	0.212	0.213	0.215	0.188	0.209	0.224	0.233	0.266	0.208	0.221	0.228	0.044	0.721	0.74	0.721

GIC Housing Finance Limited

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