L&T Finance Holdings Limited
NSE:L&TFH.NS
164.95 (INR) • At close April 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,256.4 | 20,502.9 | 16,502.4 | 18,300.3 | -50,287.4 | 17,917.3 | 12,421.1 | 15,897 | -8,199.9 | 9,505.1 | 9,531.3 | 15,778 | 17,614.5 | 8,400 | 13,918.5 | 12,346.5 | 10,694.3 | 12,519.8 | 12,353.4 | 17,134.3 | -11,202.1 | 16,517.2 | 13,375.4 | 16,653.4 | 15,011.9 | 13,414.6 | 11,979.8 | 11,332 | 10,801.1 | 10,017.6 | 9,883.3 | 8,750.8 | 8,833.8 | 8,493.873 | 8,398.859 | 7,739.015 | 5,151.569 | 7,165.116 | 7,036.356 | 6,078.315 | 4,366.912 | 5,179.152 | 5,485.326 | 4,936.619 | -12,003.045 | 9,832.57 | 9,351.448 | 9,063.292 | 0 | 0 | 0 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,272.9 | 0 | 0 | 0 | 3,946.5 | 0 | 0 | 0 | 4,614.5 | 0 | 0 | 0 | 136.2 | 0 | 0 | 0 | -2,082.6 | 0 | 0 | 0 | -1,266.8 | 0 | 0 | 0 | -754.858 | 0 | 0 | 0 | -1,086.801 | 0 | 0 | 0 | -242.533 | 0 | 0 | 0 | -769.278 | 0 | 0 | 0 |
| Gross Profit
| 19,256.4 | 20,502.9 | 16,502.4 | 18,300.3 | -50,287.4 | 17,917.3 | 12,421.1 | 15,897 | -8,199.9 | 9,505.1 | 9,531.3 | 9,505.1 | 17,614.5 | 8,400 | 13,918.5 | 8,400 | 10,694.3 | 12,519.8 | 12,353.4 | 12,519.8 | -11,202.1 | 16,517.2 | 13,375.4 | 16,517.2 | 15,011.9 | 13,414.6 | 11,979.8 | 13,414.6 | 10,801.1 | 10,017.6 | 9,883.3 | 10,017.6 | 8,833.8 | 8,493.873 | 8,398.859 | 8,493.873 | 5,151.569 | 7,165.116 | 7,036.356 | 7,165.116 | 4,366.912 | 5,179.152 | 5,485.326 | 5,179.152 | -12,003.045 | 9,832.57 | 9,351.448 | 9,832.57 | 0 | 0 | 0 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.602 | 1 | 1 | 1 | 0.68 | 1 | 1 | 1 | 0.731 | 1 | 1 | 1 | 0.992 | 1 | 1 | 1 | 1.184 | 1 | 1 | 1 | 1.145 | 1 | 1 | 1 | 1.098 | 1 | 1 | 1 | 1.179 | 1 | 1 | 1 | 1.049 | 1 | 1 | 1 | 1.085 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,887.1 | 2,177 | 0 | 3,274.5 | 3,086.5 | 2,541.1 | 2,155.9 | 2,035.4 | 0 | 1,770.1 | 1,869.6 | 1,941 | 0 | 1,651.131 | 1,873.499 | 1,750.816 | -816.013 | 1,698.407 | 1,703.633 | 1,362.881 | -716.766 | 1,540.921 | 1,396.185 | 1,180.011 | -343.81 | 917.81 | 739.203 | 740.307 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 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 | 0 | 0 |
| SG&A
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,462.9 | 2,177 | 0 | 3,274.5 | 3,086.5 | 2,541.1 | 2,155.9 | 2,035.4 | 0 | 1,770.1 | 1,869.6 | 1,941 | 0 | 1,651.131 | 1,873.499 | 1,750.816 | -674.25 | 1,698.407 | 1,703.633 | 1,362.881 | -574.299 | 1,540.921 | 1,396.185 | 1,180.011 | -112.363 | 917.81 | 739.203 | 740.307 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 7,486.2 | 8,704.8 | 7,141.9 | 6,865.6 | 5,892.6 | -29,760.8 | 5,571.3 | 5,620 | 5,571.3 | -17,193.8 | 4,703.2 | 4,331.4 | 4,703.2 | -10,703 | 4,983 | 4,631.6 | 4,983 | -7,125.1 | 2,422.3 | 3,889.7 | 2,422.3 | 1,584.7 | 1,464.9 | 1,262.6 | 1,464.9 | 3,063.1 | 1,383.5 | 1,457 | 1,383.5 | 3,428.4 | 1,548.588 | 1,518.603 | 1,548.588 | 3,077.263 | 1,014.551 | 1,087.612 | 1,014.551 | 1,995.881 | 950.427 | 863.161 | 950.427 | 1,981.381 | 5,912.255 | 531.73 | 603.426 | 0 | 0 | 0 |
| Operating Expenses
| 10,674.1 | 8,896 | 8,597.6 | 7,486.2 | 8,704.8 | 7,141.9 | 6,865.6 | 5,892.6 | -29,760.8 | 5,571.3 | 5,620 | 5,254.9 | -17,193.8 | 4,703.2 | 4,331.4 | 3,988.9 | -10,703 | 4,983 | 4,631.6 | 4,245.1 | -13,588 | 4,599.3 | 3,889.7 | 5,003.1 | 4,671.2 | 4,006 | 3,418.5 | 3,276.9 | 3,063.1 | 3,153.6 | 3,326.6 | 3,221.5 | 3,428.4 | 3,199.719 | 3,392.102 | 3,108.446 | 2,403.013 | 2,712.958 | 2,791.245 | 2,440.689 | 1,421.582 | 2,491.348 | 2,259.346 | 2,011.624 | 1,869.018 | 1,521.236 | 1,270.933 | 1,247.333 | 0 | 0 | 0 |
| Operating Income
| 6,948.8 | 8,248.5 | 7,982.8 | 20,781.6 | 7,465.9 | 16,008.2 | 20,401.3 | -5,806 | 18,634.3 | 18,451.8 | 17,620.6 | 18,451.8 | 23,282.5 | 20,754 | 22,352.1 | 20,754 | 22,603.7 | 26,143.5 | 26,539.3 | 26,143.5 | 25,773.2 | 26,394.4 | 24,486.2 | 26,394.4 | 19,936.5 | 18,072.3 | 16,799.9 | 18,072.3 | 12,452 | 15,121.3 | 14,901.3 | 15,121.3 | 14,624.9 | 13,412.69 | 13,159.563 | 13,412.69 | 11,919.594 | 11,614.166 | 11,513.691 | 11,614.166 | 10,657.739 | 9,470.572 | 9,942.587 | 9,470.572 | 8,632.817 | 8,311.334 | 7,520.105 | 9,802.36 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.361 | 0.402 | 0.484 | 1.136 | -0.148 | 0.893 | 1.642 | -0.365 | -2.273 | 1.941 | 1.849 | 1.169 | 1.322 | 2.471 | 1.606 | 1.681 | 2.114 | 2.088 | 2.148 | 1.526 | -2.301 | 1.598 | 1.831 | 1.585 | 1.328 | 1.347 | 1.402 | 1.595 | 1.153 | 1.509 | 1.508 | 1.728 | 1.656 | 1.579 | 1.567 | 1.733 | 2.314 | 1.621 | 1.636 | 1.911 | 2.441 | 1.829 | 1.813 | 1.918 | -0.719 | 0.845 | 0.804 | 1.082 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -8.6 | -8.1 | -8.9 | -13,645.8 | 22,679.9 | -36,821.1 | -14,845.8 | 8,873.8 | -14,443.2 | -14,760.8 | -14,427.4 | -14,760.8 | -16,100.1 | -17,267.3 | -19,061.8 | -17,267.3 | -18,044.4 | -18,891.3 | -18,976.4 | -18,891.3 | -18,279.7 | -18,636.3 | -16,509.8 | -18,636.3 | -14,341.9 | -13,591.9 | -12,945.1 | -13,591.9 | -11,598.6 | -11,539.1 | -11,546.9 | -11,539.1 | -11,282.3 | -10,153.56 | -9,987.026 | -10,153.56 | -9,314.637 | -8,956.286 | -8,836.472 | -8,956.286 | -8,138.303 | -7,979.964 | -7,719.49 | -7,979.964 | -6,524.757 | -4,415.793 | -5,453.913 | -5,906.819 | 0 | 0 | 0 |
| Income Before Tax
| 6,940.2 | 8,240.4 | 7,973.9 | 7,135.8 | 30,145.8 | -20,812.9 | 5,555.5 | 3,067.8 | 4,191.1 | 3,691 | 3,193.2 | 2,378.8 | 7,182.4 | 3,486.7 | 3,290.3 | 992.6 | 4,559.3 | 7,252.2 | 7,562.9 | 7,426.3 | 7,493.5 | 7,758.1 | 7,976.4 | 7,291.8 | 5,594.6 | 4,480.4 | 3,854.8 | 3,468.4 | 853.4 | 3,582.2 | 3,354.4 | 2,999 | 3,342.6 | 3,259.13 | 3,172.537 | 2,752.418 | 2,604.957 | 2,657.88 | 2,677.219 | 3,808.171 | 2,519.436 | 1,490.608 | 2,223.097 | 2,015.666 | 2,108.06 | 3,895.541 | 2,066.192 | 1,816.294 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.36 | 0.402 | 0.483 | 0.39 | -0.599 | -1.162 | 0.447 | 0.193 | -0.511 | 0.388 | 0.335 | 0.151 | 0.408 | 0.415 | 0.236 | 0.08 | 0.426 | 0.579 | 0.612 | 0.433 | -0.669 | 0.47 | 0.596 | 0.438 | 0.373 | 0.334 | 0.322 | 0.306 | 0.079 | 0.358 | 0.339 | 0.343 | 0.378 | 0.384 | 0.378 | 0.356 | 0.506 | 0.371 | 0.38 | 0.627 | 0.577 | 0.288 | 0.405 | 0.408 | -0.176 | 0.396 | 0.221 | 0.2 | 0 | 0 | 0 |
| Income Tax Expense
| 1,410 | 1,846.7 | 2,031.7 | 1,830.6 | 2,455.1 | -3,535.1 | 1,952.4 | 851.3 | 1,289.3 | 1,126 | 963.3 | 608.6 | 4,522.7 | 609.2 | 813.1 | -481.8 | 710.8 | 1,337.5 | 5,817.8 | 1,932.1 | 1,972.3 | 1,948.5 | 2,385.2 | 1,893.5 | 1,504.1 | 635.8 | 230.1 | 378.3 | -2,286.1 | 810.8 | 888.3 | 951.4 | 982.8 | 1,146.684 | 1,029.015 | 831.317 | 573.183 | 847.976 | 867.579 | 952.342 | 661.191 | 400.464 | 670.056 | 568.68 | 406.591 | 949.277 | 628.811 | 609.531 | 0 | 0 | 0 |
| Net Income
| 5,538.8 | 6,401.8 | 5,951.1 | 5,309.3 | 27,690.7 | 4,536.4 | 4,064.3 | 2,621 | 3,422.4 | 3,259.9 | 2,240.3 | 1,778.5 | 2,668.5 | 2,906.6 | 2,651.2 | 1,483.1 | 3,861.5 | 5,910.3 | 1,742 | 5,487.9 | 5,475.8 | 5,799.3 | 5,604.1 | 5,383.8 | 4,059.9 | 3,840.9 | 3,602.4 | 3,091.7 | 3,158.3 | 2,708.9 | 2,480.6 | 2,074 | 2,368.5 | 2,119.65 | 2,154.13 | 1,924.623 | 2,055.591 | 1,816.076 | 1,816.354 | 2,858.769 | 1,865.418 | 1,096.887 | 1,557.239 | 1,449.389 | 1,714.306 | 2,946.264 | 1,437.381 | 1,206.763 | 0 | 0 | 0 |
| Net Income Ratio
| 0.288 | 0.312 | 0.361 | 0.29 | -0.551 | 0.253 | 0.327 | 0.165 | -0.417 | 0.343 | 0.235 | 0.113 | 0.151 | 0.346 | 0.19 | 0.12 | 0.361 | 0.472 | 0.141 | 0.32 | -0.489 | 0.351 | 0.419 | 0.323 | 0.27 | 0.286 | 0.301 | 0.273 | 0.292 | 0.27 | 0.251 | 0.237 | 0.268 | 0.25 | 0.256 | 0.249 | 0.399 | 0.253 | 0.258 | 0.47 | 0.427 | 0.212 | 0.284 | 0.294 | -0.143 | 0.3 | 0.154 | 0.133 | 0 | 0 | 0 |
| EPS
| 2.224 | 2.57 | 2.4 | 2.14 | 11.18 | 1.83 | 1.64 | 1.07 | 1.39 | 1.32 | 0.91 | 0.72 | 1.24 | 1.37 | 1.24 | 0.7 | 1.92 | 2.74 | 0.81 | 2.55 | 2.73 | 2.7 | 2.61 | 2.51 | 1.89 | 1.64 | 1.72 | 1.64 | 1.67 | 1.28 | 1.14 | 0.93 | 1.26 | 0.86 | 0.87 | 0.78 | 1.02 | 0.81 | 0.83 | 1.43 | 0.93 | 0.47 | 0.75 | 0.7 | 0.85 | 1.59 | 0.78 | 0.65 | 0 | 0 | 0 |
| EPS Diluted
| 2.224 | 2.57 | 2.39 | 2.13 | 11.11 | 1.83 | 1.64 | 1.07 | 1.39 | 1.32 | 0.91 | 0.72 | 1.24 | 1.37 | 1.24 | 0.7 | 1.92 | 2.74 | 0.81 | 2.55 | 2.73 | 2.69 | 2.6 | 2.49 | 1.89 | 1.62 | 1.71 | 1.62 | 1.67 | 1.27 | 1.13 | 0.93 | 1.26 | 0.86 | 0.87 | 0.78 | 1.02 | 0.81 | 0.83 | 1.42 | 0.93 | 0.47 | 0.75 | 0.7 | 0.85 | 1.59 | 0.78 | 0.65 | 0 | 0 | 0 |
| EBITDA
| 6,948.8 | 8,540.4 | 8,266.1 | 20,777.5 | 7,465.9 | 16,008.2 | 20,672.2 | 16,008.2 | 18,912.1 | 18,694.6 | 17,904.1 | 18,694.6 | 23,505.8 | 20,964.1 | 22,603.7 | 20,964.1 | 22,818.4 | 26,428.1 | 26,698.2 | 26,428.1 | 25,911.8 | 26,517.8 | 24,603.8 | 26,517.8 | 20,068.4 | 18,200.8 | 16,921.7 | 18,200.8 | 12,601.5 | 15,278.8 | 15,081.3 | 15,278.8 | 14,835.5 | 13,613.314 | 13,366.595 | 13,613.314 | 12,140.764 | 11,834.491 | 11,731.507 | 11,834.491 | 10,877.127 | 9,671.844 | 10,140.447 | 9,671.844 | 8,819.761 | 9,961.641 | 7,673.085 | 9,961.641 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.361 | 0.417 | 0.501 | 1.135 | -0.148 | 0.893 | 1.664 | 1.007 | -2.306 | 1.967 | 1.878 | 1.185 | 1.334 | 2.496 | 1.624 | 1.698 | 2.134 | 2.111 | 2.161 | 1.542 | -2.313 | 1.605 | 1.839 | 1.592 | 1.337 | 1.357 | 1.413 | 1.606 | 1.167 | 1.525 | 1.526 | 1.746 | 1.679 | 1.603 | 1.591 | 1.759 | 2.357 | 1.652 | 1.667 | 1.947 | 2.491 | 1.867 | 1.849 | 1.959 | -0.735 | 1.013 | 0.821 | 1.099 | 0 | 0 | 0 |