IDFC First Bank Limited (BOM: 539437)
India
· Delayed Price · Currency is INR 61.72
-3.39 (-5.21%)
At close: Dec 20, 2024
IDFC First Bank Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Interest Income on Loans | 331,044 | 303,251 | 227,278 | 171,727 | 159,682 | 162,403 | Upgrade
|
| Interest Paid on Deposits | 156,043 | 138,703 | 100,906 | 74,651 | 85,851 | 102,283 | Upgrade
|
| Net Interest Income | 182,414 | 164,548 | 126,372 | 97,076 | 73,830 | 60,120 | Upgrade
|
| Net Interest Income Growth (YoY) | 25.11% | 30.21% | 30.18% | 31.49% | 22.80% | 73.72% | Upgrade
|
| Gain (Loss) on Sale of Assets | 87.86 | 87.86 | 7.48 | -52.51 | 157.6 | 0.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2,054 | 2,054 | 3,265 | 5,903 | 5,546 | 3,904 | Upgrade
|
| Other Non-Interest Income | 62,457 | 57,175 | 41,400 | 25,875 | 16,411 | 13,319 | Upgrade
|
| Total Non-Interest Income | 64,599 | 59,317 | 44,673 | 31,726 | 22,114 | 17,224 | Upgrade
|
| Non-Interest Income Growth (YoY) | 21.35% | 32.78% | 40.81% | 43.46% | 28.39% | 102.12% | Upgrade
|
| Revenues Before Loan Losses | 247,013 | 223,865 | 171,045 | 128,802 | 95,945 | 77,345 | Upgrade
|
| Provision for Loan Losses | 50,183 | 32,965 | 25,113 | 31,512 | 20,583 | 48,131 | Upgrade
|
| Revenue | 196,830 | 190,901 | 145,932 | 97,290 | 75,361 | 29,214 | Upgrade
|
| Revenue Growth (YoY) | 14.97% | 30.82% | 50.00% | 29.10% | 157.96% | 1.40% | Upgrade
|
| Salaries and Employee Benefits | 60,272 | 56,119 | 42,576 | 30,838 | 23,014 | 17,950 | Upgrade
|
| Occupancy Expenses | 15,331 | 15,331 | 10,628 | 8,611 | 8,155 | 8,048 | Upgrade
|
| Selling, General & Administrative | 7,893 | 7,639 | 5,479 | 3,832 | 2,622 | 3,053 | Upgrade
|
| Other Non-Interest Expense | 92,506 | 82,170 | 62,189 | 52,525 | 36,736 | 28,597 | Upgrade
|
| Total Non-Interest Expense | 176,220 | 161,477 | 121,082 | 95,967 | 70,529 | 57,648 | Upgrade
|
| EBT Excluding Unusual Items | 20,610 | 29,424 | 24,849 | 1,323 | 4,832 | -28,434 | Upgrade
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| Pretax Income | 20,610 | 29,424 | 24,849 | 1,323 | 4,832 | -28,434 | Upgrade
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| Income Tax Expense | -2,576 | - | - | - | - | - | Upgrade
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| Net Income | 23,186 | 29,424 | 24,849 | 1,323 | 4,832 | -28,434 | Upgrade
|
| Net Income to Common | 23,186 | 29,424 | 24,849 | 1,323 | 4,832 | -28,434 | Upgrade
|
| Net Income Growth | -20.35% | 18.41% | 1778.15% | -72.62% | - | - | Upgrade
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| Basic Shares Outstanding | 7,152 | 6,846 | 6,236 | 6,203 | 5,503 | 4,786 | Upgrade
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| Diluted Shares Outstanding | 7,256 | 6,964 | 6,339 | 6,282 | 5,576 | 4,786 | Upgrade
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| Shares Change (YoY) | 10.29% | 9.86% | 0.91% | 12.66% | 16.49% | 17.00% | Upgrade
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| EPS (Basic) | 3.24 | 4.30 | 3.98 | 0.21 | 0.88 | -5.94 | Upgrade
|
| EPS (Diluted) | 3.20 | 4.23 | 3.92 | 0.21 | 0.87 | -5.94 | Upgrade
|
| EPS Growth | -27.68% | 7.91% | 1766.67% | -75.86% | - | - | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.