L&T FINANCE Financial Statement Analysis
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The Revenues of L&T FINANCE have increased by 6.31% YoY .
The Earnings Per Share (EPS) of L&T FINANCE has increased by 42.29 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
L&T FINANCE Last 5 Annual Financial Results
[BOM: 533519|NSE : LTF]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹13,581 Cr | ₹12,775 Cr | ₹11,930 Cr | ₹13,353 Cr | ₹14,106 Cr |
| Expenses | ₹7,194 Cr | ₹7,250 Cr | ₹9,172 Cr | ₹7,812 Cr | ₹6,088 Cr |
| Operating Profit (Excl OI) | ₹6,386 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 | ₹5,400 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) | ₹9.32 | ₹6.55 | ₹4.33 | ₹3.93 | ₹8.48 |
| PAT Margin (%) | 17.06 | -5.71 | 7.12 | 5.53 | 12.05 |
| ROE(%) | 10.36 | -3.54 | 4.43 | 4.46 | 12.22 |
| ROCE(%) | 8.24 | 5.02 | 6.59 | 7.87 | 9.60 |
| Total Debt/Equity(x) | 3.28 | 3.88 | 4.31 | 4.77 | 6.47 |
Key Financials |
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| Market Cap | : | ₹ 33,868.3 Cr |
| Revenue (TTM) | : | ₹ 15,573.1 Cr |
| Net Profit(TTM) | : | ₹ 2,560.6 Cr |
| EPS (TTM) | : | ₹ 10.3 |
| P/E (TTM) | : | 13.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| L&T FINANCE | -0.3% | -2.9% | -19.3% |
| BAJAJ FINANCE | -0.4% | 12.9% | 25.6% |
| JIO FINANCIAL SERVICES | 5.1% | -4.3% | -18.9% |
| BAJAJ HOLDINGS & INVESTMENT | 1.7% | 8.3% | 41.2% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 2% | 13.2% | 28.5% |
| SHRIRAM FINANCE | 6.3% | 11% | 23.4% |
| MUTHOOT FINANCE | -1.5% | 1.8% | 72% |
| SBI CARDS AND PAYMENT SERVICES | -2.2% | 10.2% | 14.9% |
| SUNDARAM FINANCE | 2% | 2.3% | 13.6% |
L&T FINANCE Revenues
[BOM: 533519|NSE : LTF]
| Y-o-Y | 6.31 % |
| 5 Yr CAGR | -0.94 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹13,581 Cr | 6.31 | |
| Mar2023 | ₹12,775 Cr | 7.09 | |
| Mar2022 | ₹11,930 Cr | -10.66 | |
| Mar2021 | ₹13,353 Cr | -5.34 | |
| Mar2020 | ₹14,106 Cr | - | |
L&T FINANCE Operating Profit
[BOM: 533519|NSE : LTF]
| Y-o-Y | 15.60 % |
| 5 Yr CAGR | -5.53 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹6,386 Cr | 15.60 | |
| Mar2023 | ₹5,525 Cr | 100.30 | |
| Mar2022 | ₹2,758 Cr | -50.23 | |
| Mar2021 | ₹5,541 Cr | -30.89 | |
| Mar2020 | ₹8,018 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 8.77 % |
| 5 Yr CAGR | -4.63 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 47.03% | 8.77 | |
| Mar2023 | 43.24% | 87.02 | |
| Mar2022 | 23.12% | -44.29 | |
| Mar2021 | 41.5% | -26.99 | |
| Mar2020 | 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 | |
|---|---|---|---|
| Mar2024 | ₹2,320 Cr | 42.93 | |
| Mar2023 | ₹1,623 Cr | 51.69 | |
| Mar2022 | ₹1,070 Cr | 10.21 | |
| Mar2021 | ₹971 Cr | -42.89 | |
| Mar2020 | ₹1,700 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | 9.08 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 17.06 % | Positive | |
| Mar2023 | -5.71 % | Negative | |
| Mar2022 | 7.12 % | 28.75 | |
| Mar2021 | 5.53 % | -54.11 | |
| Mar2020 | 12.05 % | - | |
L&T FINANCE Earnings Per Share (EPS)
[BOM: 533519|NSE : LTF]
| Y-o-Y | 42.29 % |
| 5 Yr CAGR | 2.39 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹9.32 | 42.29 | |
| Mar2023 | ₹6.55 | 51.27 | |
| Mar2022 | ₹4.33 | 10.18 | |
| Mar2021 | ₹3.93 | -53.66 | |
| Mar2020 | ₹8.48 | - | |
L&T FINANCE Return on Capital Employed (ROCE)
[BOM: 533519|NSE : LTF]
| Y-o-Y | 64.14 % |
| 5 Yr CAGR | -3.75 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 8.24% | 64.14 | |
| Mar2023 | 5.02% | -23.82 | |
| Mar2022 | 6.59% | -16.26 | |
| Mar2021 | 7.87% | -18.02 | |
| Mar2020 | 9.6% | - | |
L&T FINANCE Share Price vs Sensex
| Current Share Price | : | ₹135.8 |
| Current MarketCap | : | ₹ 33,868.3 Cr |
| Updated EOD on | : | Feb 21,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| L&T FINANCE | -0.3% |
-2.9% |
-19.3% |
| SENSEX | -0.8% |
-1.6% |
3.1% |
L&T FINANCE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE MIDCAP | 1.6% | -7% | 1% |
| BSE 150 MIDCAP INDEX | 1.5% | -6.7% | 2.9% |
| BSE 400 MIDSMALLCAP INDEX | 1.4% | -7.9% | 0.8% |
| BSE MIDSMALLCAP | 1.3% | -8.8% | 0.4% |
| BSE FINANCIAL SERVICES | 0.3% | 0.2% | 5.1% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY FINANCIAL SERVICES EX-BANK | 2.3% | 1.2% | 11.4% |
| NIFTY HIGH BETA 50 | 2% | -7.3% | -14.5% |
| NIFTY MIDSMALL FINANCIAL SERVICES | 1.9% | -4.7% | 8.5% |
| NIFTY MIDCAP 150 | 1.8% | -6.8% | 3% |
| NIFTY MIDCAP 100 | 1.7% | -6.7% | 2.5% |
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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 6.31% 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 42.29 % YoY .
Check out Intrinsic Value of Peers of L&T FINANCE
Compare Stock Analytics of Peers of L&T FINANCE
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