HDFC Bank Limited (NSE: HDFCBANK)
1,641.80
+4.45 (0.27%)
Sep 4, 2024, 3:29 PM IST
HDFC 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 |
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Period Ending | Jun '24 Jun 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 | 3,050,721 | 2,836,490 | 1,707,541 | 1,359,364 | 1,285,524 | 1,221,893 | Upgrade
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Interest Paid on Deposits | 1,727,633 | 1,541,386 | 777,799 | 585,843 | 592,476 | 621,374 | Upgrade
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Net Interest Income | 1,412,638 | 1,295,105 | 929,741 | 773,521 | 693,048 | 600,519 | Upgrade
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Net Interest Income Growth (YoY) | 45.23% | 39.30% | 20.20% | 11.61% | 15.41% | 16.72% | Upgrade
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Gain (Loss) on Sale of Assets | 1,999 | 1,999 | 933.8 | 707.6 | 465.7 | 259.15 | Upgrade
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Gain (Loss) on Sale of Investments | 270,529 | 270,529 | -10,314 | 23,316 | 39,037 | 20,014 | Upgrade
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Other Non-Interest Income | 1,226,901 | 970,930 | 348,501 | 293,566 | 233,826 | 228,517 | Upgrade
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Total Non-Interest Income | 1,499,429 | 1,243,458 | 339,121 | 317,590 | 273,329 | 248,790 | Upgrade
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Non-Interest Income Growth (YoY) | 307.05% | 266.67% | 6.78% | 16.19% | 9.86% | 31.31% | Upgrade
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Revenues Before Loan Losses | 2,912,067 | 2,538,562 | 1,268,862 | 1,091,111 | 966,377 | 849,308 | Upgrade
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Provision for Loan Losses | 248,693 | 250,183 | 138,541 | 179,253 | 188,403 | 136,999 | Upgrade
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Revenue | 2,663,374 | 2,288,379 | 1,130,321 | 911,858 | 777,974 | 712,309 | Upgrade
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Revenue Growth (YoY) | 120.79% | 102.45% | 23.96% | 17.21% | 9.22% | 14.86% | Upgrade
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Salaries and Employee Benefits | 333,609 | 310,230 | 200,169 | 158,970 | 136,767 | 129,201 | Upgrade
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Occupancy Expenses | 93,712 | 93,712 | 67,665 | 52,133 | 48,430 | 43,498 | Upgrade
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Selling, General & Administrative | 37,836 | 37,836 | 21,000 | 17,439 | 12,524 | 11,870 | Upgrade
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Other Non-Interest Expense | 1,371,225 | 1,080,916 | 226,504 | 174,583 | 152,292 | 145,791 | Upgrade
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Total Non-Interest Expense | 1,836,382 | 1,522,693 | 515,337 | 403,124 | 350,013 | 330,361 | Upgrade
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EBT Excluding Unusual Items | 826,993 | 765,686 | 614,984 | 508,734 | 427,962 | 381,949 | Upgrade
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Pretax Income | 826,993 | 765,686 | 614,984 | 508,734 | 427,962 | 381,949 | Upgrade
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Income Tax Expense | 124,680 | 111,221 | 153,497 | 127,225 | 109,394 | 108,986 | Upgrade
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Earnings From Continuing Operations | 702,313 | 654,465 | 461,487 | 381,509 | 318,568 | 272,963 | Upgrade
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Minority Interest in Earnings | -20,648 | -13,845 | -1,516 | -981.5 | -235.6 | -423.15 | Upgrade
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Net Income | 681,665 | 640,620 | 459,971 | 380,528 | 318,332 | 272,540 | Upgrade
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Net Income to Common | 681,665 | 640,620 | 459,971 | 380,528 | 318,332 | 272,540 | Upgrade
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Net Income Growth | 39.72% | 39.27% | 20.88% | 19.54% | 16.80% | 22.04% | Upgrade
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Basic Shares Outstanding | 7,589 | 7,085 | 5,566 | 5,533 | 5,500 | 5,469 | Upgrade
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Diluted Shares Outstanding | 7,621 | 7,117 | 5,591 | 5,571 | 5,525 | 5,510 | Upgrade
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Shares Change (YoY) | 36.05% | 27.29% | 0.36% | 0.82% | 0.28% | 1.78% | Upgrade
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EPS (Basic) | 89.82 | 90.42 | 82.64 | 68.77 | 57.88 | 49.84 | Upgrade
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EPS (Diluted) | 89.44 | 90.01 | 82.27 | 68.31 | 57.61 | 49.46 | Upgrade
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EPS Growth | 2.70% | 9.41% | 20.44% | 18.57% | 16.48% | 19.90% | Upgrade
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Dividend Per Share | - | 19.500 | 19.000 | 15.500 | 6.500 | - | Upgrade
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Dividend Growth | - | 2.63% | 22.58% | 138.46% | - | - | Upgrade
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Effective Tax Rate | 15.08% | 14.53% | 24.96% | 25.01% | 25.56% | 28.53% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.