The Federal Bank Limited
NSE:FEDERALBNK.NS
185.91 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2015 Q2 | 2014 Q2 | 2013 Q2 | 2013 Q1 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 76,636.5 | 71,491.2 | 32,338.7 | 30,040.6 | 28,365.7 | 28,431.4 | 26,776.8 | 25,375.4 | 22,144.1 | 19,561.297 | 21,555 | 20,539.9 | 21,476.1 | 19,104.075 | 20,129.8 | 19,719.1 | 18,588.7 | 19,963.301 | 16,290.7 | 15,942.2 | 15,691.1 | 15,298.693 | 14,525.1 | 13,748 | 12,789.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 76,636.5 | 71,491.2 | 32,338.7 | 30,040.6 | 28,365.7 | 28,431.4 | 26,776.8 | 25,375.4 | 22,144.1 | 19,561.297 | 21,555 | 20,539.9 | 21,476.1 | 19,104.075 | 20,129.8 | 19,719.1 | 18,588.7 | 19,963.301 | 16,290.7 | 15,942.2 | 15,691.1 | 15,298.693 | 14,525.1 | 13,748 | 12,789.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 2,435.598 | 0 | 0 | 0 | 1,633.631 | 0 | 0 | 0 | 1,381.84 | 0 | 0 | 0 | 1,375.723 | 0 | 0 | 0 | 1,205.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 409.295 | 0 | 0 | 0 | 121.696 | 0 | 0 | 0 | 96.758 | 0 | 0 | 0 | 121.258 | 0 | 0 | 0 | 156.876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 8,445.5 | 9,853.3 | 7,876.2 | 7,134.9 | 6,932.6 | 19,163.174 | 6,291.5 | 5,804.7 | 5,583.7 | 16,699.411 | 6,343.7 | 6,178.5 | 5,699 | 14,067.797 | 5,621 | 5,213.6 | 5,265.6 | 13,696.793 | 4,436.5 | 4,632.1 | 4,154.1 | 11,147.256 | 3,660.2 | 3,197 | 3,548.4 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -10,303.5 | -10,079.4 | -9,125.9 | -8,902.9 | -7,761.8 | -7,769 | -7,007.1 | -6,759.2 | 11,758 | 12,788.4 | 11,908.9 | 11,328.7 | 9,895.5 | 16,589.538 | 10,107.8 | 9,271 | 8,959.5 | 15,942.871 | 8,687.2 | 8,630.5 | 7,907.7 | 15,781.165 | 7,334.5 | 6,631.9 | 6,630.3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 10,303.5 | 10,079.4 | 17,002.1 | 16,037.8 | 14,694.4 | 14,491.5 | 13,298.6 | 12,563.9 | 11,758 | 13,115.464 | 11,908.9 | 11,328.7 | 9,895.5 | 10,976.038 | 10,107.8 | 9,271 | 8,959.5 | 10,870.871 | 8,687.2 | 8,630.5 | 7,907.7 | 9,004.965 | 7,334.5 | 6,631.9 | 6,630.3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 14,043.4 | -16 | 13,919.9 | 13,366.5 | 11,908.2 | 12,830.7 | 11,251.5 | 9,890.6 | 8,546.2 | 7,835.953 | 7,244.9 | 6,543.2 | 24,884.2 | 26,969.519 | 26,371.2 | 25,785.4 | 27,480.4 | 26,468.552 | 28,033.5 | 26,329 | 26,825.8 | 25,764.447 | 24,224.4 | 21,884.8 | 21,228.6 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.183 | -0 | 0.43 | 0.445 | 0.42 | 0.451 | 0.42 | 0.39 | 0.386 | 0.401 | 0.336 | 0.319 | 1.159 | 1.412 | 1.31 | 1.308 | 1.478 | 1.326 | 1.721 | 1.652 | 1.71 | 1.684 | 1.668 | 1.592 | 1.66 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 14,043.4 | 12,960.4 | 278.2 | 60.6 | 12,046 | -143.4 | 90.3 | 75.7 | 8,656.6 | 7,949.639 | 7,290.7 | 6,611.7 | -20,013.6 | -20,242.085 | -20,742.6 | -21,591.6 | -21,944.7 | -22,474.598 | -22,055.4 | -21,551.6 | -20,975.6 | -19,855.507 | -18,951.8 | -17,624.7 | -17,068.8 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 14,043.4 | 12,960.4 | 14,198.1 | 13,427.1 | 12,024.4 | 12,687.3 | 11,341.8 | 9,966.3 | 8,634 | 7,778.19 | 7,248.1 | 6,565.9 | 4,870.6 | 6,727.434 | 5,628.6 | 4,193.8 | 5,535.7 | 3,993.954 | 5,978.1 | 4,777.4 | 5,850.2 | 5,908.94 | 5,272.6 | 4,260.1 | 4,159.8 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.183 | 0.181 | 0.439 | 0.447 | 0.424 | 0.446 | 0.424 | 0.393 | 0.39 | 0.398 | 0.336 | 0.32 | 0.227 | 0.352 | 0.28 | 0.213 | 0.298 | 0.2 | 0.367 | 0.3 | 0.373 | 0.386 | 0.363 | 0.31 | 0.325 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 3,643.2 | 3,236.5 | 3,565.7 | 3,425.5 | 3,107 | 3,291.6 | 2,819 | 2,557.2 | 2,204 | 1,960.6 | 1,847.2 | 1,686 | 1,315 | 1,724.9 | 1,431.9 | 1,036.8 | 1,419.9 | 964.5 | 1,460.9 | 533.4 | 2,113.1 | 1,998.2 | 1,863.7 | 1,467 | 1,447.3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 10,275.1 | 9,707.9 | 10,354.2 | 9,941 | 8,801.2 | 9,539.1 | 8,432.5 | 7,333.4 | 6,342.2 | 5,875.353 | 5,397.7 | 4,857.2 | 3,567.6 | 5,212.438 | 4,181.4 | 3,154.5 | 4,095 | 3,290.36 | 4,516.2 | 4,253.4 | 3,742 | 4,229.295 | 3,398 | 2,806.1 | 2,729.4 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.134 | 0.136 | 0.32 | 0.331 | 0.31 | 0.336 | 0.315 | 0.289 | 0.286 | 0.3 | 0.25 | 0.236 | 0.166 | 0.273 | 0.208 | 0.16 | 0.22 | 0.165 | 0.277 | 0.267 | 0.238 | 0.276 | 0.234 | 0.204 | 0.213 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 4.21 | 3.99 | 4.28 | 4.35 | 4.16 | 4.51 | 3.99 | 3.48 | 3.02 | 2.79 | 2.57 | 2.34 | 1.79 | 2.62 | 2.1 | 1.58 | 2.05 | 1.65 | 2.27 | 2.14 | 1.88 | 1.94 | 1.71 | 1.42 | 1.38 | 0.94 | 1.4 | 0.26 | 0.62 | 0.25 | 1.11 |
| EPS Diluted
| 4.16 | 3.94 | 4.22 | 4.29 | 4.11 | 4.45 | 3.94 | 3.45 | 2.99 | 2.76 | 2.55 | 2.32 | 1.77 | 2.62 | 2.09 | 1.58 | 2.05 | 1.65 | 2.26 | 2.13 | 1.87 | 1.94 | 1.7 | 1.41 | 1.37 | 0.92 | 1.38 | 0.26 | 0.62 | 0.25 | 1.11 |
| EBITDA
| -125.1 | -16 | 13,919.9 | 13,366.5 | 11,908.2 | 12,830.7 | 11,251.5 | 9,890.6 | 8,546.2 | 7,835.953 | 7,244.9 | 6,543.2 | 24,884.2 | 26,969.519 | 26,371.2 | 26,099.718 | 27,794.718 | 26,782.87 | 28,033.5 | 26,329 | 27,131.445 | 26,070.092 | 24,224.4 | 21,884.8 | 21,540.43 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| -0.002 | -0 | 0.43 | 0.445 | 0.42 | 0.451 | 0.42 | 0.39 | 0.386 | 0.401 | 0.336 | 0.319 | 1.159 | 1.412 | 1.31 | 1.324 | 1.495 | 1.342 | 1.721 | 1.652 | 1.729 | 1.704 | 1.668 | 1.592 | 1.684 | 0 | 0 | 0 | 0 | 0 | 0 |