GICHSGFINHousing Finance Company

GIC Housing Finance LtdProfit & Loss Statement

131.31
-4.42%

GIC Housing Finance Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.46 Cr-0.03 Cr1.42 Cr-26.22 Cr
Tax Rate For Calcs0.220.260.260.25
Normalized EBITDA221.35 Cr220.96 Cr295.95 Cr346.69 Cr
Total Unusual Items2.04 Cr-0.13 Cr5.37 Cr-106.29 Cr
Total Unusual Items Excluding Goodwill2.04 Cr-0.13 Cr5.37 Cr-106.29 Cr
Net Income From Continuing Operation Net Minority Interest160.42 Cr151.35 Cr213.25 Cr173.51 Cr
Reconciled Depreciation15.01 Cr15.02 Cr9.94 Cr8.71 Cr
Reconciled Cost Of Revenue756.15 Cr757.38 Cr745.10 Cr734.36 Cr
EBITDA223.39 Cr220.83 Cr301.32 Cr240.40 Cr
EBIT208.38 Cr205.81 Cr291.38 Cr231.69 Cr
Normalized Income158.84 Cr151.45 Cr209.30 Cr253.58 Cr
Net Income From Continuing And Discontinued Operation160.42 Cr151.35 Cr213.25 Cr173.51 Cr
Total Expenses847.67 Cr840.01 Cr816.16 Cr801.12 Cr
Gross Profit281.11 Cr273.97 Cr340.07 Cr403.14 Cr
Cost Of Revenue756.15 Cr757.38 Cr745.10 Cr734.36 Cr
Total Revenue1.04K Cr1.03K Cr1.09K Cr1.14K Cr
Operating Revenue1.04K Cr1.03K Cr1.09K Cr1.14K Cr
Net Interest Income13.44 Cr12.80 Cr15.34 Cr0.12 Cr-1.47 Cr
Interest Expense1.68 Cr1.65 Cr1.53 Cr1.35 Cr1.25 Cr
Interest Income15.43 Cr14.75 Cr17.31 Cr2.07 Cr0.16 Cr
Rent Expense Supplemental2.52 Cr1.54 Cr0.73 Cr0.47 Cr4.26 Cr
Diluted Average Shares5.39 Cr5.39 Cr5.39 Cr5.39 Cr
Basic Average Shares5.39 Cr5.39 Cr5.39 Cr5.39 Cr
Diluted EPS29.7928.1139.6032.22
Basic EPS29.7928.1139.6032.22
Diluted NI Availto Com Stockholders160.42 Cr151.35 Cr213.25 Cr173.51 Cr
Net Income Common Stockholders160.42 Cr151.35 Cr213.25 Cr173.51 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income160.42 Cr151.35 Cr213.25 Cr173.51 Cr
Minority Interests0.000.000.000.00
Net Income Including Noncontrolling Interests160.42 Cr151.35 Cr213.25 Cr173.51 Cr
Net Income Continuous Operations160.42 Cr151.35 Cr213.25 Cr173.51 Cr
Tax Provision46.28 Cr52.81 Cr76.60 Cr56.83 Cr
Pretax Income206.70 Cr204.16 Cr289.85 Cr230.34 Cr
Other Non Operating Income Expenses1.48 Cr0.02 Cr1.89 Cr3.08 Cr
Special Income Charges1.80 Cr-2.84 Cr-2.49 Cr-108.17 Cr
Other Special Charges5.38 Cr-6.37 Cr-4.23 Cr-1.66 Cr
Write Off-7.18 Cr9.21 Cr6.72 Cr109.83 Cr
Net Non Operating Interest Income Expense13.44 Cr12.80 Cr15.34 Cr0.12 Cr-1.47 Cr
Total Other Finance Cost0.31 Cr0.30 Cr0.44 Cr0.60 Cr0.38 Cr
Interest Expense Non Operating1.68 Cr1.65 Cr1.53 Cr1.35 Cr1.25 Cr
Interest Income Non Operating15.43 Cr14.75 Cr17.31 Cr2.07 Cr0.16 Cr
Operating Income189.59 Cr191.34 Cr269.01 Cr336.38 Cr
Operating Expense91.52 Cr82.63 Cr71.06 Cr66.76 Cr
Other Operating Expenses24.55 Cr15.63 Cr14.86 Cr21.12 Cr
Depreciation And Amortization In Income Statement15.01 Cr15.02 Cr9.94 Cr8.71 Cr
Amortization5.69 Cr5.79 Cr1.68 Cr1.64 Cr
Depreciation Income Statement9.32 Cr9.23 Cr8.26 Cr7.07 Cr
Selling General And Administration31.82 Cr36.62 Cr30.84 Cr23.70 Cr27.65 Cr
Selling And Marketing Expense2.14 Cr1.92 Cr1.22 Cr1.68 Cr0.47 Cr
General And Administrative Expense29.68 Cr34.70 Cr29.62 Cr22.02 Cr27.18 Cr
Rent And Landing Fees2.52 Cr1.54 Cr0.73 Cr0.47 Cr4.26 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.