LIC Housing Finance Limited (NSE: LICHSGFIN)
India
· Delayed Price · Currency is INR 694.60
-12.80 (-1.81%)
Sep 6, 2024, 3:29 PM IST
LIC Housing Finance Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 271,042 | 270,673 | 225,460 | 197,178 | 197,093 | 196,144 | Upgrade
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| Total Interest Expense | 186,413 | 183,851 | 161,348 | 141,511 | 144,504 | 147,814 | Upgrade
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| Net Interest Income | 84,629 | 86,822 | 64,113 | 55,667 | 52,589 | 48,329 | Upgrade
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| Commissions and Fees | 661.6 | 665.7 | 669.7 | 1,176 | 988.1 | 587.4 | Upgrade
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| Other Revenue | 1,443 | 1,435 | 1,038 | 1,425 | 774.3 | 670.2 | Upgrade
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| Revenue Before Loan Losses | 86,734 | 88,923 | 65,821 | 58,268 | 54,351 | 49,587 | Upgrade
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| Provision for Loan Losses | 14,260 | 16,229 | 19,359 | 19,626 | - | - | Upgrade
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| Revenue | 72,474 | 72,694 | 46,462 | 38,642 | 54,351 | 49,587 | Upgrade
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| Revenue Growth (YoY) | 39.30% | 56.46% | 20.24% | -28.90% | 9.61% | 10.01% | Upgrade
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| Salaries & Employee Benefits | 6,680 | 6,496 | 5,164 | 6,025 | 3,238 | 3,276 | Upgrade
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| Cost of Services Provided | 1,268 | 2,121 | 2,503 | 1,597 | 1,452 | 1,069 | Upgrade
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| Other Operating Expenses | 3,283 | 2,746 | 2,611 | 2,870 | 15,433 | 11,219 | Upgrade
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| Total Operating Expenses | 11,955 | 12,055 | 10,968 | 11,044 | 20,647 | 16,426 | Upgrade
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| Operating Income | 60,519 | 60,640 | 35,494 | 27,598 | 33,704 | 33,161 | Upgrade
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| Earnings From Equity Investments | 22.1 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 112.4 | 274.4 | -53.1 | -333.6 | Upgrade
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| EBT Excluding Unusual Items | 60,550 | 60,640 | 35,606 | 27,872 | 33,651 | 32,827 | Upgrade
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| Pretax Income | 60,550 | 60,644 | 35,608 | 27,873 | 33,651 | 32,822 | Upgrade
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| Income Tax Expense | 13,081 | 13,048 | 6,696 | 5,013 | 6,240 | 8,785 | Upgrade
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| Earnings From Continuing Ops. | 47,469 | 47,596 | 28,912 | 22,860 | 27,411 | 24,037 | Upgrade
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| Minority Interest in Earnings | -3.3 | -3.5 | -4.1 | -3.5 | -4.1 | -4 | Upgrade
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| Net Income | 47,465 | 47,592 | 28,908 | 22,857 | 27,407 | 24,033 | Upgrade
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| Net Income to Common | 47,465 | 47,592 | 28,908 | 22,857 | 27,407 | 24,033 | Upgrade
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| Net Income Growth | 44.58% | 64.63% | 26.47% | -16.60% | 14.04% | -1.26% | Upgrade
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| Shares Outstanding (Basic) | 550 | 550 | 550 | 530 | 505 | 505 | Upgrade
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| Shares Outstanding (Diluted) | 550 | 550 | 550 | 530 | 505 | 505 | Upgrade
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| Shares Change (YoY) | -0.01% | - | 3.75% | 5.05% | - | - | Upgrade
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| EPS (Basic) | 86.30 | 86.52 | 52.55 | 43.11 | 54.31 | 47.62 | Upgrade
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| EPS (Diluted) | 86.30 | 86.52 | 52.55 | 43.11 | 54.31 | 47.62 | Upgrade
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| EPS Growth | 44.60% | 64.63% | 21.90% | -20.62% | 14.04% | -1.26% | Upgrade
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| Free Cash Flow | - | -71,884 | -196,961 | -167,646 | -171,511 | -147,524 | Upgrade
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| Free Cash Flow Per Share | - | -130.68 | -358.07 | -316.22 | -339.85 | -292.32 | Upgrade
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| Dividend Per Share | - | 9.000 | 8.500 | 8.500 | 8.500 | 8.000 | Upgrade
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| Dividend Growth | - | 5.88% | 0% | 0% | 6.25% | 5.26% | Upgrade
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| Operating Margin | 83.50% | 83.42% | 76.39% | 71.42% | 62.01% | 66.87% | Upgrade
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| Profit Margin | 65.49% | 65.47% | 62.22% | 59.15% | 50.43% | 48.47% | Upgrade
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| Free Cash Flow Margin | - | -98.89% | -423.92% | -433.85% | -315.56% | -297.51% | Upgrade
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| Effective Tax Rate | 21.60% | 21.52% | 18.80% | 17.98% | 18.54% | 26.77% | Upgrade
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| Revenue as Reported | 273,155 | 272,778 | 227,282 | 200,053 | 198,802 | 197,069 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.