LIC Housing Finance Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	7,304	7,250	7,180	7,212	7,214
Expenses	546	475	450	474	463
Operating Profit	6,757	6,775	6,729	6,732	6,749
Operating Profit Margin %	93%	93%	94%	93%	94%
Other Income	0	0	1	6	2
EBITDA	6,758	6,776	6,729	6,738	6,751
Interest	4,951	5,046	4,994	4,942	4,786
Depreciation	26	25	32	34	31
Profit Before Tax	1,780	1,705	1,703	1,762	1,934
Tax %	23%	20%	21%	21%	23%
Net Profit	1,374	1,364	1,349	1,398	1,493
EPS	25	25	25	25	27

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	110	110	110	110	110
Reserve & Surplus	24,641	27,075	31,367	36,242	41,319
Minority Interest	3	3	3	4	4
Non Current Liabilities	1,96,493	2,10,443	2,24,551	2,37,385	2,77,877
Current Liabilities	33,440	40,928	35,263	40,300	5,903
Total Liabilities	2,54,687	2,78,559	2,91,293	3,14,040	3,25,213
Fixed Assets	315	389	389	377	416
Capital Work in Progress	4	1	0	52	0
Investments	6,279	7,050	6,337	7,201	0
Other Assets	2,48,088	2,71,120	2,84,567	3,06,411	0
Total Assets	2,54,687	2,78,559	2,91,293	3,14,040	3,25,213

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	-17,140	-16,729	-19,632	-7,151	-16,609
Investing Activities	858	-1,629	-800	587	-939
Financing Activities	16,245	17,850	20,249	7,346	17,414
Net Cash Flow	-37	-508	-183	781	-134

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	28,765	3.02%	5,595	13.93%
FY 2023-24	28,056	20.11%	5,429	64.83%
FY 2022-23	27,235	13.64%	4,765	26.4%
FY 2021-22	22,674	0.53%	2,891	-16.35%
FY 2020-21	19,953	0.9%	2,287	13.84%

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LIC Housing Finance

LICHSGFIN Financials

Income Statement

Balance Sheet

Cash Flow

LICHSGFIN Revenue Growth