IDFC First Bank Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 10,407.75 | 9,861.21 | 9,395.95 |
Operating Expense | 5,426 | 5,169.27 | 4,895.46 |
Net Profit | 680.65 | 724.35 | 715.68 |
Net Profit Margin | 6.54 | 7.35 | 7.62 |
Earning Per Share | 0.96 | 1.02 | 1.02 |
EBIDTA | 4,981.75 | 4,691.94 | 4,500.49 |
Effective Tax Rate | 4.16 | 4.63 | 4.27 |
Particulars | Jun 2024 |
---|---|
Revenue | 10407.75 |
Operating Expense | 5426.00 |
Net Profit | 680.65 |
Net Profit Margin | 6.54 |
Earning Per Share | 0.96 |
EBIDTA | 4981.75 |
Effective Tax Rate | 4.16 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | TBA | TBA | TBA |
Operating Expenses Annual | 32,469.17 | 23,927.38 | 20,219.55 |
Operating Profit Annual | 18,345.39 | 13,784.03 | 8,014.95 |
Interest Annual | 13,871.75 | 10,092.21 | 7,466.52 |
Depreciation | 618.32 | 424.68 | 373.26 |
Net Profit Annual | TBA | TBA | TBA |
Tax Annual | 898.81 | 830 | 29.68 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | TBA |
Operating Expenses Annual | 32,469.17 |
Operating Profit Annual | 18,345.39 |
Interest Annual | 13,871.75 |
Depreciation | 618.32 |
Net Profit Annual | TBA |
Tax Annual | 898.81 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 13,897.95 | 15,757.91 | 5,827.86 |
Cash Flow from Operations | 11,327.97 | 3,599.65 | 2,603.92 |
Cash Flow from Investing | -9,791.79 | -11,968.64 | -2,884.46 |
Cash Flow from Financing | -2,953.92 | 6,509.04 | 10,210.59 |
Cash Flow at the End | 12,480.21 | 13,897.95 | 15,757.91 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 13,897.95 |
Cash Flow from Operations | 11,327.97 |
Cash Flow from Investing | -9,791.79 |
Cash Flow from Financing | -2,953.92 |
Cash Flow at the End | 12,480.21 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | TBA | TBA | TBA |
PBIT Margin (%) | TBA | TBA | TBA |
PBT Margin (%) | TBA | TBA | TBA |
Net PROFIT Margin (%) | 8.14 | 8.96 | 0.71 |
Return On Networth / Equity (%) | 9.67 | 9.17 | 0.63 |
Return On Networth /Employed (%) | TBA | TBA | 4.50 |
Return On Assets (%) | TBA | TBA | TBA |
Total Debt / Equity (X) | TBA | TBA | TBA |
Asset Turnover Ratio (%) | TBA | TBA | TBA |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | TBA |
PBIT Margin (%) | TBA |
PBT Margin (%) | TBA |
Net PROFIT Margin (%) | 8.14 |
Return On Networth / Equity (%) | 9.67 |
Return On Networth /Employed (%) | TBA |
Return On Assets (%) | TBA |
Total Debt / Equity (X) | TBA |
Asset Turnover Ratio (%) | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 2,524.91 | 1,876.18 | 1,281.81 |
Total Current Assets Annual | TBA | TBA | TBA |
Non Current Assets Annual | TBA | TBA | TBA |
Total Shareholders Funds Annual | 32,161.31 | 25,721.16 | 21,003.48 |
Total Assets Annual | 2,96,115.10 | 2,39,941.66 | 1,90,181.61 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 2,524.91 |
Total Current Assets Annual | TBA |
Non Current Assets Annual | TBA |
Total Shareholders Funds Annual | 32,161.31 |
Total Assets Annual | 2,96,115.10 |
EPS (INR)
Expected
0.91
Reported
0.91
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%