IDFC Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 7.65 | 5.73 | -11.71 |
| Operating Expense | 7.35 | 2.18 | 4.76 |
| Net Profit | 0.33 | 2.89 | -10.72 |
| Net Profit Margin | 4.31 | 50.44 | 91.55 |
| Earning Per Share | TBA | 0.02 | -0.07 |
| EBIDTA | 0.75 | 3.42 | -13.35 |
| Effective Tax Rate | 110.00 | 9.01 | 17.97 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 7.65 |
| Operating Expense | 7.35 |
| Net Profit | 0.33 |
| Net Profit Margin | 4.31 |
| Earning Per Share | TBA |
| EBIDTA | 0.75 |
| Effective Tax Rate | 110.00 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 2,075.59 | 92.10 | 7.72 |
| Operating Expenses Annual | 22.55 | 23.05 | 35.83 |
| Operating Profit Annual | 2,053.95 | 72.18 | 9.68 |
| Interest Annual | 0.50 | TBA | 2.59 |
| Depreciation | 0.08 | 0.10 | 1.51 |
| Net Profit Annual | 2,029.10 | 53.97 | 8.98 |
| Tax Annual | 24.27 | 18.11 | -3.40 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 2,075.59 |
| Operating Expenses Annual | 22.55 |
| Operating Profit Annual | 2,053.95 |
| Interest Annual | 0.50 |
| Depreciation | 0.08 |
| Net Profit Annual | 2,029.10 |
| Tax Annual | 24.27 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 71.11 | 27.90 | 0.69 |
| Cash Flow from Operations | 1,845.64 | -16.15 | -6.67 |
| Cash Flow from Investing | 94.81 | -16.03 | 13.16 |
| Cash Flow from Financing | -1,900.70 | 75.39 | -5.04 |
| Cash Flow at the End | 110.86 | 71.11 | 2.14 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 71.11 |
| Cash Flow from Operations | 1,845.64 |
| Cash Flow from Investing | 94.81 |
| Cash Flow from Financing | -1,900.70 |
| Cash Flow at the End | 110.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 98.94 | 75.80 | 61.16 |
| PBIT Margin (%) | 98.93 | 75.69 | 57.64 |
| PBT Margin (%) | -98.94 | 75.69 | 35.39 |
| Net PROFIT Margin (%) | 97.74 | 56.67 | 20.92 |
| Return On Networth / Equity (%) | 21.46 | 0.58 | 0.22 |
| Return On Networth /Employed (%) | 21.72 | 0.77 | 0.27 |
| Return On Assets (%) | 21.50 | 0.57 | TBA |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 0.22 | 0.01 | TBA |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | 98.94 |
| PBIT Margin (%) | 98.93 |
| PBT Margin (%) | -98.94 |
| Net PROFIT Margin (%) | 97.74 |
| Return On Networth / Equity (%) | 21.46 |
| Return On Networth /Employed (%) | 21.72 |
| Return On Assets (%) | 21.50 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.22 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 0.07 | 0.16 | 0.23 |
| Total Current Assets Annual | 193.84 | 86.99 | 8.28 |
| Non Current Assets Annual | 9,376.80 | 9,329.46 | 9,295.50 |
| Total Shareholders Funds Annual | 9,518.64 | 9,391.06 | 9,261.10 |
| Total Assets Annual | 9,570.64 | 9,416.45 | 9,303.78 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 0.07 |
| Total Current Assets Annual | 193.84 |
| Non Current Assets Annual | 9,376.80 |
| Total Shareholders Funds Annual | 9,518.64 |
| Total Assets Annual | 9,570.64 |
EPS (INR)
Expected
0.54
Reported
0.54
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
