LIC Housing Finance Limited
NSE:LICHSGFIN.NS
635 (INR) • At close November 8, 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 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 272,778 | 64,108.7 | 56,810 | 52,836.5 | 48,670 | 42,188 | 37,339.497 | 36,862.303 | 30,151.907 | 23,832.041 | 20,435.518 | 16,977.499 | 61,418.265 | 46,890.406 | 34,636.153 | 28,808.772 | 20,893.954 | 15,471.482 | 12,379.458 | 10,233.7 |
| Cost of Revenue
| 185,905.8 | 12,354.9 | 13,732 | 13,586.5 | 9,894.5 | 6,189.1 | 6,038.7 | 100,332.834 | 92,130.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 86,872.2 | 51,753.8 | 43,078 | 39,250 | 38,775.5 | 35,998.9 | 31,300.797 | -63,470.531 | -61,978.978 | 23,832.041 | 20,435.518 | 16,977.499 | 61,418.265 | 46,890.406 | 34,636.153 | 28,808.772 | 20,893.954 | 15,471.482 | 12,379.458 | 10,233.7 |
| Gross Profit Ratio
| 0.318 | 0.807 | 0.758 | 0.743 | 0.797 | 0.853 | 0.838 | -1.722 | -2.056 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 |
| General & Administrative Expenses
| 242.2 | 113.5 | 377.2 | 159.3 | 69.8 | 212.8 | 246.289 | 224.146 | 207.885 | 213.56 | 165.161 | 117.839 | 0 | 0 | 16.805 | 20.25 | 24.445 | 27.77 | 19.998 | 18.632 |
| Selling & Marketing Expenses
| 338.5 | 437.6 | 282 | 429.7 | 447.4 | 426.5 | 375.609 | 363.811 | 244.587 | 288.095 | 195.723 | 140.202 | 0 | 0 | 835.931 | 650.47 | 589.78 | 262.08 | 358.297 | 324.69 |
| SG&A
| 6,496.3 | 551.1 | 659.2 | 589 | 517.2 | 639.3 | 621.898 | 587.957 | 452.472 | 501.655 | 360.884 | 258.041 | 0 | 0 | 852.736 | 670.721 | 614.225 | 289.85 | 378.295 | 343.322 |
| Other Expenses
| -9,791.3 | -7,503.6 | 8,652.3 | 5,725 | 5,446 | 4,128.6 | 218.162 | 84.754 | 119.601 | 167.787 | 338.033 | 115.33 | 124.053 | 3,016.121 | 665.176 | 729.644 | 563.462 | 624.578 | 998.887 | 1,227.13 |
| Operating Expenses
| 9,791.3 | 9,071.4 | 9,311.5 | 6,314 | 5,963.2 | 4,767.9 | 4,316.678 | 4,321.837 | 3,057.806 | 2,601.112 | 2,340.655 | 2,122.889 | 3,408.402 | 3,016.121 | 1,517.912 | 1,400.364 | 1,177.686 | 914.428 | 1,377.182 | 1,570.452 |
| Operating Income
| 77,080.9 | 34,913.3 | 27,317.1 | 33,122.6 | 32,306.7 | 162,823.6 | 142,219.817 | 132,050.373 | 118,817.819 | 104,276.124 | 90,050.712 | 73,361.482 | 58,009.863 | 43,874.285 | 33,118.24 | 27,408.407 | 19,716.268 | 14,557.054 | 11,002.276 | 8,663.248 |
| Operating Income Ratio
| 0.283 | 0.545 | 0.481 | 0.627 | 0.664 | 3.859 | 3.809 | 3.582 | 3.941 | 4.375 | 4.407 | 4.321 | 0.945 | 0.936 | 0.956 | 0.951 | 0.944 | 0.941 | 0.889 | 0.847 |
| Total Other Income Expenses Net
| -16,437.2 | 35,607.8 | 27,872.5 | 33,651.4 | 32,821.8 | -128,906.1 | -111,278.443 | -102,318.587 | -93,067.247 | -83,083.058 | -71,712.152 | -59,181.083 | -45,658.528 | -30,974.834 | -24,022.799 | -20,163.918 | -14,403.423 | -11,025.089 | -8,390.505 | -6,629.657 |
| Income Before Tax
| 60,643.7 | 35,607.7 | 27,872.5 | 33,651.3 | 32,821.8 | 33,917.5 | 30,941.374 | 29,731.786 | 25,750.572 | 21,193.066 | 18,338.56 | 14,180.399 | 12,351.335 | 12,899.45 | 9,095.442 | 7,244.489 | 5,312.845 | 3,531.965 | 2,611.772 | 2,033.591 |
| Income Before Tax Ratio
| 0.222 | 0.555 | 0.491 | 0.637 | 0.674 | 0.804 | 0.829 | 0.807 | 0.854 | 0.889 | 0.897 | 0.835 | 0.201 | 0.275 | 0.263 | 0.251 | 0.254 | 0.228 | 0.211 | 0.199 |
| Income Tax Expense
| 13,048.1 | 6,696 | 5,012.5 | 6,240.1 | 8,785.2 | 9,573.8 | 10,823.297 | 10,313.547 | 9,074.432 | 7,217.87 | 5,124.428 | 3,640.412 | 3,187.987 | 3,206.502 | 2,492.123 | 1,948.486 | 1,451.196 | 746.439 | 531.764 | 605.849 |
| Net Income
| 47,592.1 | 28,907.7 | 22,856.5 | 27,407.2 | 24,032.6 | 24,339.5 | 20,139.068 | 19,422.731 | 16,676.96 | 13,956.093 | 13,182.041 | 10,475.126 | 9,198.542 | 9,518.802 | 6,888.349 | 5,374.227 | 3,915.142 | 2,816.031 | 2,090.027 | 1,462.201 |
| Net Income Ratio
| 0.174 | 0.451 | 0.402 | 0.519 | 0.494 | 0.577 | 0.539 | 0.527 | 0.553 | 0.586 | 0.645 | 0.617 | 0.15 | 0.203 | 0.199 | 0.187 | 0.187 | 0.182 | 0.169 | 0.143 |
| EPS
| 86.53 | 52.55 | 43.11 | 54.31 | 47.62 | 48.23 | 39.91 | 38.49 | 33.05 | 27.65 | 26.12 | 20.76 | 19.32 | 20.05 | 15.28 | 12.66 | 9.22 | 6.63 | 4.92 | 3.63 |
| EPS Diluted
| 86.53 | 52.55 | 43.11 | 54.31 | 47.62 | 48.23 | 39.91 | 38.49 | 33.05 | 27.65 | 26.12 | 20.76 | 19.32 | 20.05 | 15.28 | 12.66 | 9.22 | 6.63 | 4.92 | 3.63 |
| EBITDA
| 77,773.2 | 35,603.7 | 27,869 | 33,647.3 | 32,817.8 | 162,942.8 | 142,322.116 | 132,147.349 | 118,917.962 | 104,372.632 | 90,128.745 | 73,438.579 | 58,325.149 | 43,729.435 | 34,591.193 | 28,583.872 | 21,590.862 | 15,994.844 | 11,150.176 | 8,873.033 |
| EBITDA Ratio
| 0.285 | 0.555 | 0.491 | 0.637 | 0.674 | 3.862 | 3.812 | 3.585 | 3.944 | 4.38 | 4.41 | 4.326 | 0.95 | 0.933 | 0.999 | 0.992 | 1.033 | 1.034 | 0.901 | 0.867 |