IDFC Limited (NSE: IDFC)
111.16
-2.47 (-2.17%)
Sep 6, 2024, 3:29 PM IST
IDFC Limited 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 and Dividend Income | 159.1 | 157.1 | 236.9 | 3.7 | 82.1 | 218.8 | Upgrade
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Total Interest Expense | - | 72.7 | - | - | 95.3 | - | Upgrade
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Net Interest Income | 159.1 | 84.4 | 236.9 | 3.7 | -13.2 | 218.8 | Upgrade
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Commissions and Fees | - | - | - | - | - | 3,062 | Upgrade
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Other Revenue | 347.7 | 529.9 | 1,306 | 905.1 | 304.2 | 241.2 | Upgrade
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Revenue Before Loan Losses | 506.8 | 614.3 | 1,542 | 908.8 | 291 | 3,522 | Upgrade
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Provision for Loan Losses | 0.6 | 0.6 | 7.3 | -7.5 | -43.1 | - | Upgrade
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Revenue | 506.2 | 613.7 | 1,535 | 916.3 | 334.1 | 3,522 | Upgrade
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Revenue Growth (YoY) | -67.02% | -60.02% | 67.53% | 174.26% | -90.51% | -6.06% | Upgrade
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Salaries & Employee Benefits | 89.6 | 70.7 | 75.7 | 110.6 | 145.8 | 1,189 | Upgrade
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Cost of Services Provided | - | - | 8.8 | 6.4 | 22.4 | 328.4 | Upgrade
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Other Operating Expenses | 123.3 | 139.2 | 544.1 | 136.3 | -250.4 | 874.4 | Upgrade
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Total Operating Expenses | 213.3 | 210.3 | 629.4 | 254.4 | -47.7 | 2,594 | Upgrade
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Operating Income | 292.9 | 403.4 | 905.7 | 661.9 | 381.8 | 927.9 | Upgrade
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Earnings From Equity Investments | 8,431 | 10,132 | 9,742 | 73 | -4,643 | -10,045 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | - | - | 67.2 | Upgrade
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EBT Excluding Unusual Items | 8,724 | 10,535 | 10,648 | 734.9 | -4,253 | -9,044 | Upgrade
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Other Unusual Items | - | - | - | - | -21 | - | Upgrade
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Pretax Income | 8,724 | 10,535 | 10,647 | 734.9 | -4,465 | -9,161 | Upgrade
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Income Tax Expense | 51 | 79.5 | 3,914 | 605 | 310.8 | 603.9 | Upgrade
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Earnings From Continuing Ops. | 8,673 | 10,456 | 6,733 | 129.9 | -4,776 | -9,765 | Upgrade
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Earnings From Discontinued Ops. | - | - | 35,706 | 513.2 | 1,408 | -196.3 | Upgrade
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Net Income to Company | 8,673 | 10,456 | 42,439 | 643.1 | -3,367 | -9,961 | Upgrade
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Minority Interest in Earnings | - | - | -0.4 | -2.8 | 7.2 | 12.3 | Upgrade
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Net Income | 8,673 | 10,456 | 42,439 | 640.3 | -3,360 | -9,949 | Upgrade
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Net Income to Common | 8,673 | 10,456 | 42,439 | 640.3 | -3,360 | -9,949 | Upgrade
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Net Income Growth | -79.56% | -75.36% | 6527.97% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 1,598 | 1,601 | 1,598 | 1,596 | 1,596 | 1,596 | Upgrade
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Shares Outstanding (Diluted) | 1,598 | 1,601 | 1,598 | 1,597 | 1,596 | 1,596 | Upgrade
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Shares Change (YoY) | 0.02% | 0.21% | 0.07% | 0.03% | - | 0.00% | Upgrade
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EPS (Basic) | 5.43 | 6.53 | 26.56 | 0.40 | -2.10 | -6.23 | Upgrade
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EPS (Diluted) | 5.43 | 6.53 | 26.56 | 0.40 | -2.11 | -6.23 | Upgrade
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EPS Growth | -79.57% | -75.41% | 6520.90% | - | - | - | Upgrade
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Free Cash Flow | - | 8,597 | 41,282 | 433.4 | -1,022 | -12,254 | Upgrade
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Free Cash Flow Per Share | - | 5.37 | 25.84 | 0.27 | -0.64 | -7.68 | Upgrade
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Dividend Per Share | - | - | - | 1.000 | - | 3.150 | Upgrade
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Operating Margin | 57.86% | 65.73% | 59.00% | 72.24% | 114.28% | 26.35% | Upgrade
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Profit Margin | 1713.26% | 1703.73% | 2764.57% | 69.88% | -1005.75% | -282.51% | Upgrade
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Free Cash Flow Margin | - | 1400.83% | 2689.21% | 47.30% | -305.99% | -347.98% | Upgrade
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Effective Tax Rate | 0.58% | 0.75% | 36.76% | 82.32% | - | - | Upgrade
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Revenue as Reported | 506.8 | 687 | 1,542 | 908.8 | 811.3 | 3,729 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.