Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
13,734.57
13,524.57
10,392.63
9,582.22
9,988.84
9,795.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,734.57
13,524.57
10,392.63
9,582.22
9,988.84
9,795.64
Raw Material Cost
0.00
0.00
0.00
0.29
0.21
0.49
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
343.54
290.00
231.88
381.20
170.86
151.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
40.00
58.81
76.65
61.83
32.30
14.12
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
380.35
922.74
1,007.12
1,560.26
247.74
606.05
Total Expenditure (Excl Depreciation)
763.89
1,271.55
1,315.65
2,003.58
451.11
772.59
Operating Profit (PBDIT) excl Other Income
12,970.68
12,253.02
9,076.98
7,578.64
9,537.73
9,023.05
Other Income
0.59
0.43
11.27
7.93
-15.19
1.68
Operating Profit (PBDIT)
12,971.27
12,253.45
9,088.25
7,586.57
9,522.54
9,024.73
Interest
9,627.93
9,093.02
7,525.16
7,054.29
7,463.77
7,303.88
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,343.34
3,160.43
1,563.09
532.28
2,058.77
1,720.85
Depreciation
46.44
32.56
32.25
26.58
26.20
22.96
Profit Before Tax
3,296.90
3,127.87
1,530.84
505.70
2,032.57
1,697.89
Tax
666.31
616.97
292.51
104.77
418.82
320.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,630.59
2,510.90
1,238.33
400.93
1,613.75
1,377.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,630.59
2,510.90
1,238.33
400.93
1,613.75
1,377.10
Share in Profit of Associates
3.60
1.77
0.64
1.29
3.36
0.00
Minority Interest
-0.18
-0.21
-0.19
-0.20
-0.20
-0.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,634.01
2,512.46
1,238.78
402.02
1,616.91
1,376.92
Equity Capital
110.08
110.08
110.08
110.08
100.93
100.93
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
47.86
45.65
22.51
7.3
32.04
27.28
Diluted Earnings per share
47.89
45.65
22.51
7.29
31.98
27.29
Operating Profit Margin (Excl OI)
94.44%
90.6%
87.34%
79.09%
95.48%
92.11%
Gross Profit Margin
24.34%
23.37%
15.04%
5.55%
20.61%
17.57%
PAT Margin
19.18%
18.57%
11.92%
4.18%
16.16%
14.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 1.55% vs 30.14% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 4.84% vs 102.82% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 5.86% vs 34.99% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 5.88% vs 20.83% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of LIC Housing Fin. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
13,734.57
4,706.07
9,028.50
191.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,734.57
4,706.07
9,028.50
191.85%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
343.54
105.64
237.90
225.20%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
40.00
0.14
39.86
28,471.43%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
380.35
-197.40
577.75
292.68%
Total Expenditure (Excl Depreciation)
763.89
-91.62
855.51
933.76%
Operating Profit (PBDIT) excl Other Income
12,970.68
4,797.69
8,172.99
170.35%
Other Income
0.59
17.26
-16.67
-96.58%
Operating Profit (PBDIT)
12,971.27
4,814.95
8,156.32
169.40%
Interest
9,627.93
3,125.71
6,502.22
208.02%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,343.34
1,689.24
1,654.10
97.92%
Depreciation
46.44
4.50
41.94
932.00%
Profit Before Tax
3,296.90
1,684.74
1,612.16
95.69%
Tax
666.31
438.37
227.94
52.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,630.59
1,246.37
1,384.22
111.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
2,630.59
1,246.37
1,384.22
111.06%
Share in Profit of Associates
3.60
0.00
3.60
Minority Interest
-0.18
0.00
-0.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,634.01
1,246.37
1,387.64
111.33%
Equity Capital
110.08
2,001.90
-1,891.82
-94.50%
Face Value
2.00
10.00
0.00
Reserves
0.00
15,120.71
-15,120.71
-100.00%
Earnings per share (EPS)
47.86
6.23
41.63
668.22%
Diluted Earnings per share
47.89
6.23
41.66
668.70%
Operating Profit Margin (Excl OI)
94.44%
101.95%
0.00
-7.51%
Gross Profit Margin
24.34%
35.89%
0.00
-11.55%
PAT Margin
19.18%
26.48%
0.00
-7.30%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 13,734.57 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 1.55% vs 30.14% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 2,634.01 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 4.84% vs 102.82% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,970.68 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 5.86% vs 34.99% in Sep 2023
Half Yearly - Interest
Interest 9,627.93 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 5.88% vs 20.83% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 94.44%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023