L&T FINANCE Financial Statement Analysis
|
||
|
The Revenues of L&T FINANCE have increased by 6.27% YoY .
The Earnings Per Share (EPS) of L&T FINANCE has increased by 13.73 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
L&T FINANCE Last 5 Annual Financial Results
[BOM: 533519|NSE : LTF]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹13,577 Cr | ₹12,775 Cr | ₹11,930 Cr | ₹13,353 Cr | ₹14,106 Cr |
| Expenses | ₹7,203 Cr | ₹7,250 Cr | ₹9,172 Cr | ₹7,812 Cr | ₹6,088 Cr |
| Operating Profit (Excl OI) | ₹6,373 Cr | ₹5,525 Cr | ₹2,758 Cr | ₹5,541 Cr | ₹8,018 Cr |
| Other Income | ₹2,157 Cr | ₹2,540 Cr | ₹4,341 Cr | ₹2,818 Cr | ₹2,317 Cr |
| Interest | ₹5,387 Cr | ₹5,822 Cr | ₹5,773 Cr | ₹7,238 Cr | ₹7,573 Cr |
| Depreciation | ₹115 Cr | ₹111 Cr | ₹103 Cr | ₹86 Cr | ₹82 Cr |
| Profit Before Tax | ₹3,029 Cr | ₹-557 Cr | ₹1,223 Cr | ₹1,261 Cr | ₹2,680 Cr |
| Profit After Tax | ₹2,317 Cr | ₹-729 Cr | ₹849 Cr | ₹738 Cr | ₹1,700 Cr |
| Consolidated Net Profit | ₹2,320 Cr | ₹1,623 Cr | ₹1,070 Cr | ₹971 Cr | ₹1,700 Cr |
| Earnings Per Share (Rs) | ₹10.60 | ₹9.32 | ₹6.55 | ₹4.33 | ₹3.93 |
| PAT Margin (%) | 16.60 | 17.07 | -5.71 | 7.12 | 5.53 |
| ROE(%) | 10.84 | 10.36 | -3.54 | 4.43 | 4.46 |
| ROCE(%) | 8.72 | 8.23 | 5.02 | 6.59 | 7.87 |
| Total Debt/Equity(x) | 3.62 | 3.28 | 3.88 | 4.31 | 4.77 |
Key Financials |
||
| Market Cap | : | ₹ 57,622.7 Cr |
| Revenue (TTM) | : | ₹ 16,399.4 Cr |
| Net Profit(TTM) | : | ₹ 2,659.0 Cr |
| EPS (TTM) | : | ₹ 10.6 |
| P/E (TTM) | : | 21.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| L&T FINANCE | 3.6% | 12.8% | 32.2% |
| BAJAJ FINANCE | 5.5% | 5.2% | 27.2% |
| JIO FINANCIAL SERVICES | -1.5% | -7.1% | -11.8% |
| BAJAJ HOLDINGS & INVESTMENT | 3% | -6.7% | 19% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 2.5% | 1.2% | -2.5% |
| SHRIRAM FINANCE | 0.8% | -5.9% | -10.5% |
| MUTHOOT FINANCE | 4.7% | 7.5% | 42.8% |
| SBI CARDS AND PAYMENT SERVICES | -2.4% | -1.6% | 3.5% |
| SUNDARAM FINANCE | 1.9% | -2.3% | -7.7% |
L&T FINANCE Revenues
[BOM: 533519|NSE : LTF]
| Y-o-Y | 6.27 % |
| 5 Yr CAGR | -0.95 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹13,577 Cr | 6.27 | |
| Mar2024 | ₹12,775 Cr | 7.09 | |
| Mar2023 | ₹11,930 Cr | -10.66 | |
| Mar2022 | ₹13,353 Cr | -5.34 | |
| Mar2021 | ₹14,106 Cr | - | |
L&T FINANCE Operating Profit
[BOM: 533519|NSE : LTF]
| Y-o-Y | 15.36 % |
| 5 Yr CAGR | -5.58 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹6,373 Cr | 15.36 | |
| Mar2024 | ₹5,525 Cr | 100.30 | |
| Mar2023 | ₹2,758 Cr | -50.23 | |
| Mar2022 | ₹5,541 Cr | -30.89 | |
| Mar2021 | ₹8,018 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 8.56 % |
| 5 Yr CAGR | -4.67 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 46.94% | 8.56 | |
| Mar2024 | 43.24% | 87.02 | |
| Mar2023 | 23.12% | -44.29 | |
| Mar2022 | 41.5% | -26.99 | |
| Mar2021 | 56.84% | - | |
L&T FINANCE Profit After Tax
[BOM: 533519|NSE : LTF]
| Y-o-Y | 42.93 % |
| 5 Yr CAGR | 8.08 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹2,320 Cr | 42.93 | |
| Mar2024 | ₹1,623 Cr | 51.69 | |
| Mar2023 | ₹1,070 Cr | 10.21 | |
| Mar2022 | ₹971 Cr | -42.89 | |
| Mar2021 | ₹1,700 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -2.75 % |
| 5 Yr CAGR | 31.63 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 16.6 % | -2.75 | |
| Mar2024 | 17.07 % | Positive | |
| Mar2023 | -5.71 % | Negative | |
| Mar2022 | 7.12 % | 28.75 | |
| Mar2021 | 5.53 % | - | |
L&T FINANCE Earnings Per Share (EPS)
[BOM: 533519|NSE : LTF]
| Y-o-Y | 13.73 % |
| 5 Yr CAGR | 28.15 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹11 | 13.73 | |
| Mar2024 | ₹9.32 | 42.29 | |
| Mar2023 | ₹6.55 | 51.27 | |
| Mar2022 | ₹4.33 | 10.18 | |
| Mar2021 | ₹3.93 | - | |
L&T FINANCE Return on Capital Employed (ROCE)
[BOM: 533519|NSE : LTF]
| Y-o-Y | 5.95 % |
| 5 Yr CAGR | 2.60 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 8.72% | 5.95 | |
| Mar2024 | 8.23% | 63.94 | |
| Mar2023 | 5.02% | -23.82 | |
| Mar2022 | 6.59% | -16.26 | |
| Mar2021 | 7.87% | - | |
L&T FINANCE Share Price vs Sensex
| Current Share Price | : | ₹230.5 |
| Current MarketCap | : | ₹ 57,622.7 Cr |
| Updated EOD on | : | Sep 05,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| L&T FINANCE | 3.6% |
12.8% |
32.2% |
| SENSEX | 1.1% |
-0.4% |
-2.2% |
L&T FINANCE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE LARGEMIDCAP | 4.5% | 7.2% | 8.3% |
| BSE 400 MIDSMALLCAP INDEX | 2% | -0.3% | -6.2% |
| BSE 150 MIDCAP INDEX | 2% | -0% | -5.3% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MIDSMALL FINANCIAL SERVICES | 3.4% | 0.3% | 16.8% |
| NIFTY FINANCIAL SERVICES EX-BANK | 3.4% | -0.2% | 7.1% |
| NIFTY HIGH BETA 50 | 3.2% | -2.7% | -14.3% |
| NIFTY MIDCAP 100 | 2.4% | -0.6% | -3.5% |
| NIFTY 500 EQUAL WEIGHT | 2.4% | 0.2% | -5.5% |
You may also like the below Video Courses
FAQ about L&T FINANCE Financials
How the annual revenues of L&T FINANCE have changed ?
The Revenues of L&T FINANCE have increased by 6.27% YoY .
How the Earnings per Share (EPS) of L&T FINANCE have changed?
The Earnings Per Share (EPS) of L&T FINANCE has increased by 13.73 % YoY .
Check out Intrinsic Value of Peers of L&T FINANCE
Compare Stock Analytics of Peers of L&T FINANCE
BAJAJ FINANCE LTD vs JIO FINANCIAL SERVICES LTD vs BAJAJ HOLDINGS & INVESTMENT LTD
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD vs SHRIRAM FINANCE LTD vs
BAJAJ FINANCE LTD vs JIO FINANCIAL SERVICES LTD vs BAJAJ HOLDINGS & INVESTMENT LTD
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD vs SHRIRAM FINANCE LTD vs
