HDB Financial Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 4,266.10 | 4,143.60 | 4,006.80 |
| Operating Expense | 1,857.60 | 1,809.40 | 1,561 |
| Net Profit | 530.90 | 472.30 | 591 |
| Net Profit Margin | 12.44 | 11.40 | 14.75 |
| Earning Per Share | 6.67 | 5.95 | 7.45 |
| EBIDTA | 2,354.80 | 2,321.40 | 2,422.90 |
| Effective Tax Rate | 4.97 | 6.67 | 7.57 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 4266.10 |
| Operating Expense | 1857.60 |
| Net Profit | 530.90 |
| Net Profit Margin | 12.44 |
| Earning Per Share | 6.67 |
| EBIDTA | 2354.80 |
| Effective Tax Rate | 4.97 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 16,300.28 | 14,173.07 | 12,403.19 |
| Operating Expenses Annual | 13,178.06 | 10,723.26 | 9,663.95 |
| Operating Profit Annual | 9,512.37 | 8,314.13 | 6,251.16 |
| Interest Annual | 6,390.15 | 4,864.32 | 3,511.92 |
| Depreciation | 194.42 | 145.14 | 111.84 |
| Net Profit Annual | 2,175.92 | 2,460.84 | 1,959.35 |
| Tax Annual | 751.88 | 843.83 | 668.05 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 16,300.28 |
| Operating Expenses Annual | 13,178.06 |
| Operating Profit Annual | 9,512.37 |
| Interest Annual | 6,390.15 |
| Depreciation | 194.42 |
| Net Profit Annual | 2,175.92 |
| Tax Annual | 751.88 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 647.85 | 395.90 | 477.20 |
| Cash Flow from Operations | -13,626.33 | -16,736.04 | -6,850.61 |
| Cash Flow from Investing | 1,159.02 | -2,145.56 | 973.32 |
| Cash Flow from Financing | 12,769.92 | 19,133.55 | 5,795.99 |
| Cash Flow at the End | 950.46 | 647.85 | 395.90 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 647.85 |
| Cash Flow from Operations | -13,626.33 |
| Cash Flow from Investing | 1,159.02 |
| Cash Flow from Financing | 12,769.92 |
| Cash Flow at the End | 950.46 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 58.62 | 58.96 | 50.40 |
| PBIT Margin (%) | 57.43 | 57.94 | 49.50 |
| PBT Margin (%) | 57.42 | 57.93 | 49.49 |
| Net PROFIT Margin (%) | 13.35 | 17.36 | 15.80 |
| Return On Networth / Equity (%) | 14.72 | 19.55 | 18.68 |
| Return On Networth /Employed (%) | 9.79 | 10.64 | 9.84 |
| Return On Assets (%) | 2.27 | 3.13 | 3.16 |
| Total Debt / Equity (X) | 5.47 | 5.13 | 4.95 |
| Asset Turnover Ratio (%) | 0.17 | 0.18 | 0.20 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 58.62 |
| PBIT Margin (%) | 57.43 |
| PBT Margin (%) | 57.42 |
| Net PROFIT Margin (%) | 13.35 |
| Return On Networth / Equity (%) | 14.72 |
| Return On Networth /Employed (%) | 9.79 |
| Return On Assets (%) | 2.27 |
| Total Debt / Equity (X) | 5.47 |
| Asset Turnover Ratio (%) | 0.17 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 735.09 | 511.19 | 387.05 |
| Total Current Assets Annual | 1,641.78 | 1,003.78 | 1,036.55 |
| Non Current Assets Annual | 1,07,021.51 | 91,552.73 | 69,013.84 |
| Total Shareholders Funds Annual | 15,819.75 | 13,742.71 | 11,436.97 |
| Total Assets Annual | 1,08,663.29 | 92,556.51 | 70,050.39 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 735.09 |
| Total Current Assets Annual | 1,641.78 |
| Non Current Assets Annual | 1,07,021.51 |
| Total Shareholders Funds Annual | 15,819.75 |
| Total Assets Annual | 1,08,663.29 |
EPS (INR)
Expected
6.67
Reported
6.67
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.13%
