LIC Housing Finance Limited
NSE:LICHSGFIN.NS
616.95 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 69,383.1 | 67,968.5 | 69,486.1 | 21,307.5 | 21,330.1 | 22,401.6 | 21,927.4 | 16,080.8 | 9,855.5 | 16,245 | 16,992.2 | 15,077.5 | 11,662.6 | 13,077.7 | 15,006.7 | 13,053.8 | 12,688.4 | 12,342.3 | 11,235.6 | 12,699.9 | 12,635.2 | 12,089.1 | 12,508.8 | 9,914.3 | 9,329.9 | 10,437.2 |
| Cost of Revenue
| 49,261.2 | 47,882.5 | 47,144.4 | 46,917.5 | 46,460.2 | 45,383.7 | 44,206.6 | 43,289.2 | 39,430.6 | 36,937.4 | 36,305.2 | 35,847.1 | 35,565.9 | 35,683.6 | 34,541.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 20,121.9 | 20,086 | 22,341.7 | -25,610 | -25,130.1 | -22,982.1 | -22,279.2 | -27,208.4 | -29,575.1 | -20,692.4 | -19,313 | -20,769.6 | -23,903.3 | -22,605.9 | -19,535.2 | 13,053.8 | 12,688.4 | 12,342.3 | 11,235.6 | 12,699.9 | 12,635.2 | 12,089.1 | 12,508.8 | 9,914.3 | 9,329.9 | 10,437.2 |
| Gross Profit Ratio
| 0.29 | 0.296 | 0.322 | -1.202 | -1.178 | -1.026 | -1.016 | -1.692 | -3.001 | -1.274 | -1.137 | -1.378 | -2.05 | -1.729 | -1.302 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 6,977.7 | 0 | 0 | 0 | 1,364.2 | 0 | 0 | 0 | 688.4 | 0 | 0 | 0 | 1,302.5 | 0 | 0 | 0 | 3,469.8 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 437.6 | 0 | 0 | 0 | 282 | 0 | 0 | 0 | 429.7 | 0 | 0 | 0 | 447.4 | 0 | 0 | 0 | 426.5 | 0 | 0 | 0 |
| SG&A
| 0 | 1,610.5 | 2,094.2 | 1,502.1 | 1,473.6 | 1,426.4 | 7,415.3 | 1,314.7 | 1,225.3 | 1,093.5 | 1,646.2 | 1,078.6 | 1,572.1 | 2,239.9 | 1,118.1 | 840.8 | 858.6 | 850 | 1,749.9 | 811.4 | 839.8 | 679.5 | 3,896.3 | 760.1 | 633.8 | 538.8 |
| Other Expenses
| -2,711.5 | -2,323.1 | -3,241.2 | -2,222.9 | -2,176 | -2,151.2 | -2,481.9 | -2,272.1 | -2,048.3 | 1,741.2 | 2,339.5 | 1,846.2 | 2,289.9 | 2,835.9 | 1,915 | 1,543.5 | 1,550.2 | 1,560.1 | 2,276 | 1,279.5 | 1,287.7 | 1,119.9 | 1,568.9 | 1,230 | 1,069.4 | 899.6 |
| Operating Expenses
| -2,711.5 | 2,548.1 | 3,241.2 | 2,406 | 2,307.6 | 2,345.2 | 2,411.5 | 2,683 | 2,235.7 | 1,741.2 | 2,339.5 | 1,846.2 | 2,289.9 | 2,835.9 | 1,915 | 1,543.5 | 1,550.2 | 1,560.1 | 2,276 | 1,279.5 | 1,287.7 | 1,119.9 | 1,568.9 | 1,230 | 1,069.4 | 899.6 |
| Operating Income
| 17,410.4 | 17,762.9 | 19,100.5 | 14,542.4 | 14,829.5 | 16,253.1 | 14,526.7 | 5,770.5 | 3,880.6 | 47,819.4 | 48,650.3 | 45,131.7 | 38,169.6 | 37,428.3 | 37,545.5 | 45,644.2 | 47,105.4 | 47,856 | 45,972 | 44,650.1 | 45,549.4 | 44,466.1 | 43,886.8 | 42,012.3 | 38,748 | 38,177.9 |
| Operating Income Ratio
| 0.251 | 0.261 | 0.275 | 0.683 | 0.695 | 0.726 | 0.662 | 0.359 | 0.394 | 2.944 | 2.863 | 2.993 | 3.273 | 2.862 | 2.502 | 3.497 | 3.712 | 3.877 | 4.092 | 3.516 | 3.605 | 3.678 | 3.508 | 4.238 | 4.153 | 3.658 |
| Total Other Income Expenses Net
| -773.4 | 0 | 4 | 0 | 4.3 | 0 | -5,182.4 | 57.9 | 50.5 | 62.2 | 51.1 | 144.1 | -6,253.4 | 26.5 | -9,771.9 | 156.2 | 103 | -254.9 | -362.3 | 7.6 | -2,814.7 | 9.4 | -12.8 | 3.9 | 4.4 | 5.5 |
| Income Before Tax
| 16,637 | 16,332 | 14,821.8 | 14,543.2 | 14,830.4 | 16,448.3 | 14,527.6 | 5,771.7 | 3,881.7 | 11,426.7 | 13,139.8 | 9,675.7 | 3,119.3 | 1,937.7 | 3,624.7 | 9,700.8 | 10,108 | 10,217.7 | 8,329.4 | 7,513.6 | 8,532.8 | 8,445.9 | 9,909.4 | 8,715.7 | 7,366.6 | 7,926.1 |
| Income Before Tax Ratio
| 0.24 | 0.24 | 0.213 | 0.683 | 0.695 | 0.734 | 0.663 | 0.359 | 0.394 | 0.703 | 0.773 | 0.642 | 0.267 | 0.148 | 0.242 | 0.743 | 0.797 | 0.828 | 0.741 | 0.592 | 0.675 | 0.699 | 0.792 | 0.879 | 0.79 | 0.759 |
| Income Tax Expense
| 3,372.4 | 3,290.7 | 4,001.2 | 2,877.2 | 2,911.8 | 3,257.9 | 2,618.9 | 1,152 | 767.3 | 2,157.8 | 2,002.3 | 1,962.5 | 620.7 | 427 | -437.9 | 2,489.7 | 2,211.3 | 1,976.9 | 4,086.2 | 1,491.1 | 853.3 | 2,354.6 | 2,940 | 2,642.8 | 1,736.7 | 2,254.3 |
| Net Income
| 13,277.1 | 13,063 | 10,820 | 11,665.2 | 11,917.7 | 13,180 | 11,907.8 | 4,618.5 | 3,113.3 | 9,268.1 | 11,136.8 | 7,712.4 | 2,497.4 | 1,509.9 | 4,061.4 | 7,210.4 | 7,895.5 | 8,240 | 4,242.6 | 6,021 | 7,680.5 | 6,088.5 | 6,968.3 | 6,071.8 | 5,629.9 | 5,670.9 |
| Net Income Ratio
| 0.191 | 0.192 | 0.156 | 0.547 | 0.559 | 0.588 | 0.543 | 0.287 | 0.316 | 0.571 | 0.655 | 0.512 | 0.214 | 0.115 | 0.271 | 0.552 | 0.622 | 0.668 | 0.378 | 0.474 | 0.608 | 0.504 | 0.557 | 0.612 | 0.603 | 0.543 |
| EPS
| 24.14 | 23.75 | 19.67 | 21.21 | 21.67 | 23.98 | 21.65 | 8.4 | 5.66 | 16.85 | 18.34 | 15.28 | 4.54 | 2.99 | 8.05 | 14.29 | 15.65 | 16.33 | 8.41 | 11.93 | 15.22 | 12.02 | 13.81 | 12.03 | 11.16 | 11.24 |
| EPS Diluted
| 24.14 | 23.75 | 19.67 | 21.21 | 21.67 | 23.98 | 21.65 | 8.4 | 5.66 | 16.85 | 18.34 | 15.28 | 4.54 | 2.99 | 8.05 | 14.29 | 15.65 | 16.33 | 8.41 | 11.93 | 15.22 | 12.02 | 13.81 | 12.03 | 11.16 | 11.24 |
| EBITDA
| 17,649.8 | 17,987.9 | 19,284.1 | 19,084.6 | 19,154.1 | 20,250.4 | 19,710 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.254 | 0.265 | 0.278 | 0.691 | 0.701 | 0.734 | 0.671 | 0.37 | 0.41 | 2.954 | 2.872 | 3.002 | 3.284 | 2.872 | 2.51 | 3.507 | 3.723 | 3.888 | 4.105 | 3.526 | 3.615 | 3.687 | 3.511 | 4.241 | 4.156 | 3.66 |