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

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	7,071	7,306	7,250	7,180	7,215
Expenses	297	549	475	450	478
Operating Profit	6,773	6,757	6,775	6,729	6,731
Operating Profit Margin %	96%	92%	93%	94%	93%
Other Income	1	0	0	1	6
EBITDA	6,774	6,757	6,776	6,729	6,737
Interest	4,950	4,950	5,046	4,994	4,941
Depreciation	25	26	25	32	34
Profit Before Tax	1,798	1,780	1,705	1,703	1,762
Tax %	20%	23%	20%	21%	21%
Net Profit	1,435	1,374	1,364	1,349	1,398
EPS	26	25	25	25	25

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	101	110	110	110	110
Reserve & Surplus	20,500	24,641	27,075	31,367	36,242
Minority Interest	3	3	3	3	4
Non Current Liabilities	1,80,695	1,96,493	2,10,443	2,24,551	2,37,385
Current Liabilities	34,422	33,440	40,928	35,263	40,300
Total Liabilities	2,35,722	2,54,687	2,78,559	2,91,293	3,14,040
Fixed Assets	282	315	389	389	377
Capital Work in Progress	6	4	1	0	52
Investments	4,644	6,279	7,050	6,337	7,201
Other Assets	2,30,790	2,48,088	2,71,120	2,84,567	3,06,411
Total Assets	2,35,722	2,54,687	2,78,559	2,91,293	3,14,040

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	28,056	3.02%	5,429	13.93%
FY 2023-24	27,235	20.11%	4,765	64.83%
FY 2022-23	22,674	13.64%	2,891	26.4%
FY 2021-22	19,953	0.53%	2,287	-16.35%
FY 2020-21	19,848	0.9%	2,734	13.84%

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LIC Housing Finance

LIC Housing Finance

LICHSGFIN Financials

Income Statement

Balance Sheet

Cash Flow

LICHSGFIN Revenue Growth