L&T FINANCE HOLDINGS
Quarterly Results Analysis [Dec2023]
L&T FINANCE HOLDINGS Quarterly Results
Consolidated | Dec2023 Audited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹3,534 Cr | ₹3,214 Cr | ₹3,223 Cr | ₹3,216 Cr | ₹3,432 Cr | ₹3,138 Cr | ₹2,988 Cr | ₹2,947 Cr |
Expenses | ₹1,375 Cr | ₹1,331 Cr | ₹1,270 Cr | ₹1,282 Cr | ₹1,356 Cr | ₹1,236 Cr | ₹1,388 Cr | ₹1,228 Cr |
Operating Income | ₹2,159 Cr | ₹1,882 Cr | ₹1,953 Cr | ₹1,934 Cr | ₹2,076 Cr | ₹1,902 Cr | ₹1,600 Cr | ₹1,719 Cr |
Other Income | ₹47 Cr | ₹268 Cr | ₹153 Cr | ₹202 Cr | ₹59 Cr | ₹119 Cr | ₹147 Cr | ₹120 Cr |
Interest | ₹1,353 Cr | ₹1,325 Cr | ₹1,364 Cr | ₹1,445 Cr | ₹1,501 Cr | ₹1,438 Cr | ₹1,413 Cr | ₹1,392 Cr |
Depreciation | ₹29 Cr | ₹28 Cr | ₹30 Cr | ₹29 Cr | ₹28 Cr | ₹27 Cr | ₹27 Cr | ₹28 Cr |
Profit Before Tax | ₹824 Cr | ₹797 Cr | ₹714 Cr | ₹662 Cr | ₹-2,081 Cr | ₹556 Cr | ₹307 Cr | ₹419 Cr |
Profit After Tax | ₹639 Cr | ₹594 Cr | ₹531 Cr | ₹417 Cr | ₹-1,728 Cr | ₹360 Cr | ₹222 Cr | ₹290 Cr |
EPS | ₹2.57 | ₹2.40 | ₹2.14 | ₹2.02 | ₹1.83 | ₹1.64 | ₹1.06 | ₹1.38 |
Industry Peers & Returns | 1W | 1M | 1Y |
L&T FINANCE HOLDINGS | 6.4% | -8.8% | 81.6% |
BAJAJ FINANCE | 4.8% | 3.2% | 18.4% |
BAJAJ HOLDINGS & INVESTMENT | 2.7% | -3.9% | 39.5% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 6.9% | 1% | 44.4% |
SHRIRAM FINANCE | 3.8% | -2.9% | 84.8% |
SBI CARDS AND PAYMENT SERVICES | -0.1% | -5.7% | -1.8% |
MUTHOOT FINANCE | 11.8% | 12.3% | 46.8% |
ADITYA BIRLA CAPITAL | 4.1% | -5.5% | 14.6% |
SUNDARAM FINANCE | 6.3% | -1.1% | 78.5% |
L&T FINANCE HOLDINGS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 9.96 % |
Y-o-Y | 2.96 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹3,534 Cr | 9.96 | |
Sep2023 | ₹3,214 Cr | -0.29 | |
Jun2023 | ₹3,223 Cr | 0.23 | |
Mar2023 | ₹3,216 Cr | -6.31 | |
Dec2022 | ₹3,432 Cr | 9.38 | |
Sep2022 | ₹3,138 Cr | 5.01 | |
Jun2022 | ₹2,988 Cr | 1.41 | |
Mar2022 | ₹2,947 Cr | - |
L&T FINANCE HOLDINGS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 14.71 % |
Y-o-Y | 4.00 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹2,159 Cr | 14.71 | |
Sep2023 | ₹1,882 Cr | -3.64 | |
Jun2023 | ₹1,953 Cr | 0.99 | |
Mar2023 | ₹1,934 Cr | -6.84 | |
Dec2022 | ₹2,076 Cr | 9.17 | |
Sep2022 | ₹1,902 Cr | 18.87 | |
Jun2022 | ₹1,600 Cr | -6.91 | |
Mar2022 | ₹1,719 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 4.32 % |
Y-o-Y | 1.01 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 61.1% | 4.32 | |
Sep2023 | 58.57% | -3.35 | |
Jun2023 | 60.6% | 0.75 | |
Mar2023 | 60.15% | -0.56 | |
Dec2022 | 60.49% | -0.18 | |
Sep2022 | 60.6% | 13.19 | |
Jun2022 | 53.54% | -8.21 | |
Mar2022 | 58.33% | - |
L&T FINANCE HOLDINGS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 7.60 % |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹639 Cr | 7.60 | |
Sep2023 | ₹594 Cr | 12.01 | |
Jun2023 | ₹531 Cr | 27.24 | |
Mar2023 | ₹417 Cr | Positive | |
Dec2022 | ₹-1,728 Cr | Negative | |
Sep2022 | ₹360 Cr | 62.56 | |
Jun2022 | ₹222 Cr | -23.62 | |
Mar2022 | ₹290 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -2.16 % |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 18.09 % | -2.16 | |
Sep2023 | 18.49 % | 12.33 | |
Jun2023 | 16.46 % | 27.01 | |
Mar2023 | 12.96 % | Positive | |
Dec2022 | -50.34 % | Negative | |
Sep2022 | 11.48 % | 54.72 | |
Jun2022 | 7.42 % | -24.67 | |
Mar2022 | 9.85 % | - |
L&T FINANCE HOLDINGS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 7.08 % |
Y-o-Y | 40.44 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.57 | 7.08 | |
Sep2023 | ₹2.4 | 12.15 | |
Jun2023 | ₹2.14 | 5.94 | |
Mar2023 | ₹2.02 | 10.38 | |
Dec2022 | ₹1.83 | 11.59 | |
Sep2022 | ₹1.64 | 54.72 | |
Jun2022 | ₹1.06 | -23.19 | |
Mar2022 | ₹1.38 | - |
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