Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
28,110.00
27,276.00
22,713.00
19,974.00
19,881.00
19,736.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
28,110.00
27,276.00
22,713.00
19,974.00
19,881.00
19,736.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
19.00
1.00
4.00
Power & Fuel Cost
7.00
6.00
6.00
5.00
5.00
5.00
Employee Cost
755.00
649.00
516.00
602.00
323.00
327.00
Operating Expenses
103.00
126.00
176.00
142.00
110.00
89.00
General and Administration Expenses
262.00
235.00
205.00
165.00
159.00
131.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
480.00
1,737.00
2,059.00
2,076.00
1,412.00
1,033.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,608.00
2,756.00
2,963.00
3,011.00
2,012.00
1,592.00
Operating Profit (PBDIT) excl Other Income
26,501.00
24,520.00
19,750.00
16,962.00
17,869.00
18,143.00
Other Income
0.00
0.00
14.00
30.00
-1.00
-29.00
Operating Profit (PBDIT)
26,502.00
24,521.00
19,764.00
16,993.00
17,867.00
18,114.00
Interest
19,528.00
18,387.00
16,134.00
14,151.00
14,450.00
14,781.00
Profit before Depriciation and Tax
6,973.00
6,133.00
3,629.00
2,842.00
3,417.00
3,333.00
Depreciation
97.00
69.00
69.00
55.00
52.00
51.00
Profit Before Taxation & Exceptional Items
6,875.00
6,064.00
3,560.00
2,787.00
3,365.00
3,282.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
6,878.00
6,068.00
3,560.00
2,787.00
3,365.00
3,282.00
Provision for Tax
1,436.00
1,304.00
669.00
501.00
624.00
878.00
Profit After Tax
5,439.00
4,759.00
2,891.00
2,286.00
2,741.00
2,403.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
7,412.00
5,430.00
4,831.00
4,874.00
4,068.00
3,484.00
Profit Available for appropriations
12,854.00
10,192.00
7,721.00
7,160.00
6,808.00
5,887.00
Appropriations
12,854.00
10,192.00
7,721.00
7,160.00
6,808.00
5,887.00
Equity Dividend (%)
500.00%
450.00%
425.00%
425.00%
425.00%
400.00%
Earnings Per Share
98.95
86.60
52.56
43.12
54.32
47.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.05% vs 20.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.08% vs 24.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.20% vs 13.96% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 14.29% vs 64.62% in Mar 2024
Compare Profit and Loss Results of LIC Housing Fin.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
28,110.00
0
28,110.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
28,110.00
0
28,110.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
7.00
0
7.00
0%
Employee Cost
755.00
0
755.00
0%
Operating Expenses
103.00
0
103.00
0%
General and Administration Expenses
262.00
0
262.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
480.00
0
480.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,608.00
0
1,608.00
0%
Operating Profit (PBDIT) excl Other Income
26,501.00
0.00
26,501.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
26,502.00
0
26,502.00
0%
Interest
19,528.00
0
19,528.00
0%
Profit before Depriciation and Tax
6,973.00
0
6,973.00
0%
Depreciation
97.00
0
97.00
0%
Profit Before Taxation & Exceptional Items
6,875.00
0
6,875.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
6,878.00
0
6,878.00
0%
Provision for Tax
1,436.00
0
1,436.00
0%
Profit After Tax
5,439.00
0
5,439.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
7,412.00
0
7,412.00
0%
Profit Available for appropriations
12,854.00
0
12,854.00
0%
Appropriations
12,854.00
0
12,854.00
0%
Equity Dividend (%)
500%
0%
500.00
Earnings Per Share
98.95
0
98.95
0%
Profit And Loss - Net Sales
Net Sales 28,110.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.05% vs 20.09% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26,501.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.08% vs 24.15% in Mar 2024
Profit And Loss - Interest
Interest 19,528.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.20% vs 13.96% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5,439.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.29% vs 64.62% in Mar 2024






