IDFC First Bank Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 10,684.23 | 10,407.75 | 9,861.21 |
| Operating Expense | 6,285.24 | 5,426 | 5,169.27 |
| Net Profit | 200.69 | 680.65 | 724.35 |
| Net Profit Margin | 1.88 | 6.54 | 7.35 |
| Earning Per Share | 0.27 | 0.96 | 1.02 |
| EBIDTA | 4,398.99 | 4,981.75 | 4,691.94 |
| Effective Tax Rate | 0.66 | 4.16 | 4.63 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 10684.23 |
| Operating Expense | 6285.24 |
| Net Profit | 200.69 |
| Net Profit Margin | 1.88 |
| Earning Per Share | 0.27 |
| EBIDTA | 4398.99 |
| Effective Tax Rate | 0.66 |
*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
0.28
Reported
0.28
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
