IDBI Bank Limited
NSE:IDBI.NS
88.26 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 75,271.6 | 46,580.3 | 44,780.7 | 40,975.8 | 49,103.9 | 46,883.9 | 38,484.9 | 38,146.5 | 36,849.2 | 24,933.086 | 35,981.1 | 27,601.8 | 41,865.1 | 39,642.656 | 32,352 | 28,157.1 | 28,331.1 | 29,457.832 | 28,640.7 | 27,142.2 | 22,961.4 | 24,615.928 | 21,091 | 21,788.3 | 23,278.4 |
| 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 |
| Gross Profit
| 75,271.6 | 46,580.3 | 44,780.7 | 40,975.8 | 49,103.9 | 46,883.9 | 38,484.9 | 38,146.5 | 36,849.2 | 24,933.086 | 35,981.1 | 27,601.8 | 41,865.1 | 39,642.656 | 32,352 | 28,157.1 | 28,331.1 | 29,457.832 | 28,640.7 | 27,142.2 | 22,961.4 | 24,615.928 | 21,091 | 21,788.3 | 23,278.4 |
| 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 |
| 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 |
| General & Administrative Expenses
| 0 | 3,735.405 | 0 | 0 | 0 | 3,431.48 | 0 | 0 | 0 | 2,726.028 | 0 | 0 | 0 | 2,691.122 | 0 | 0 | 0 | 2,261.769 | 0 | 0 | 0 | 2,562.19 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 488.994 | 0 | 0 | 0 | 426.23 | 0 | 0 | 0 | 269.63 | 0 | 0 | 0 | 265.56 | 0 | 0 | 0 | 375.118 | 0 | 0 | 0 | 198.581 | 0 | 0 | 0 |
| SG&A
| 9,974.1 | 13,536.1 | 11,392.6 | 9,525.7 | 9,928 | 37,403.431 | 8,556.3 | 8,254.1 | 7,590.4 | 31,066.784 | 9,005.4 | 7,359.5 | 7,239.6 | 28,691.298 | 8,299.6 | 8,216.3 | 8,045 | 29,932.415 | 8,053.1 | 9,718.8 | 6,425.3 | 26,862.664 | 6,404.4 | 5,567 | 4,808.7 |
| Other Expenses
| -9,991.5 | -10,980.2 | -9,834.9 | -9,697 | -8,809.5 | -9,147.3 | -9,241.2 | -8,331.7 | 24,612.3 | -17,418.444 | 16,613.7 | 33,915.1 | 29,522.1 | -21,454 | 23,167.6 | 22,965.3 | 37,039.8 | 3,260.391 | 16,456.4 | 16,831.2 | 6,874.4 | -18,121.321 | 28,145.9 | 12,962.1 | 18,535.4 |
| Operating Expenses
| 9,991.5 | 32,580.2 | 28,897.8 | 18,143.3 | 24,856.2 | -17,435.9 | 23,298.8 | 24,937.8 | 24,612.3 | -17,418.444 | 16,613.7 | 33,915.1 | 29,522.1 | -21,454 | 23,167.6 | 22,965.3 | 37,039.8 | 3,260.391 | 16,456.4 | 16,831.2 | 6,874.4 | -18,121.321 | 28,145.9 | 12,962.1 | 18,535.4 |
| Operating Income
| 25,455.8 | 21,027.7 | 20,618.8 | 23,891.1 | 18,384 | 15,314.8 | 12,910.7 | 13,926.6 | 11,093 | 17,745.37 | 10,065.3 | 8,038.3 | 34,368.8 | 30,879.658 | 36,165.8 | 36,720.2 | 35,806.4 | 34,044.523 | 41,978.1 | -10,529.1 | -17,658.6 | -10,113.875 | -16,406.5 | -16,414.3 | -32.9 |
| Operating Income Ratio
| 0.338 | 0.451 | 0.46 | 0.583 | 0.374 | 0.327 | 0.335 | 0.365 | 0.301 | 0.712 | 0.28 | 0.291 | 0.821 | 0.779 | 1.118 | 1.304 | 1.264 | 1.156 | 1.466 | -0.388 | -0.769 | -0.411 | -0.778 | -0.753 | -0.001 |
| Total Other Income Expenses Net
| 25,455.8 | -98.3 | -277.2 | 78.4 | 18,434.2 | -99.9 | -52.6 | -83.3 | 11,136.6 | -2,994.009 | 10,119.8 | 8,093.5 | -24,017.4 | -36,569.316 | -27,466.6 | -29,882.4 | -31,167.1 | -69,882.839 | -34,193.8 | -35,602.1 | -36,349.3 | 16,475.257 | -41,396.4 | -40,558.1 | -41,249.6 |
| Income Before Tax
| 25,455.8 | 20,929.4 | 20,341.6 | 23,969.5 | 18,434.2 | 15,214.9 | 12,858.1 | 13,843.3 | 11,136.6 | -3,093.819 | 9,969.3 | 7,950.5 | 10,351.4 | -5,689.658 | 8,699.2 | 6,837.8 | 4,639.3 | -35,838.316 | 7,784.3 | -46,131.2 | -54,007.9 | 6,361.382 | -57,802.9 | -56,972.4 | -41,282.5 |
| Income Before Tax Ratio
| 0.338 | 0.449 | 0.454 | 0.585 | 0.375 | 0.325 | 0.334 | 0.363 | 0.302 | -0.124 | 0.277 | 0.288 | 0.247 | -0.144 | 0.269 | 0.243 | 0.164 | -1.217 | 0.272 | -1.7 | -2.352 | 0.258 | -2.741 | -2.615 | -1.773 |
| Income Tax Expense
| 8,064.3 | 4,378.5 | 5,533.5 | 10,037.1 | 6,091.4 | 3,146.6 | 3,462.5 | 6,168.4 | 3,407.1 | 1,628.5 | 3,941.9 | 2,152.9 | 4,304 | -811.5 | 4,707.7 | 3,466.7 | 2,994.4 | -37,474.347 | 65,233.5 | -11,695.2 | -15,762.1 | 55,012.836 | -16,102.7 | -21,220.7 | -17,402.4 |
| Net Income
| 17,343.2 | 16,649.217 | 15,085.3 | 13,854 | 12,292.6 | 12,168.193 | 9,448.2 | 7,758.2 | 7,685.9 | 7,346.569 | 6,123.4 | 5,885.4 | 5,981.3 | 6,290.487 | 3,931.5 | 3,326.3 | 1,591.4 | 1,636.031 | -57,287 | -34,488.8 | -38,212.7 | -48,651.454 | -41,652.1 | -35,732.5 | -23,830.3 |
| Net Income Ratio
| 0.23 | 0.357 | 0.337 | 0.338 | 0.25 | 0.26 | 0.246 | 0.203 | 0.209 | 0.295 | 0.17 | 0.213 | 0.143 | 0.159 | 0.122 | 0.118 | 0.056 | 0.056 | -2 | -1.271 | -1.664 | -1.976 | -1.975 | -1.64 | -1.024 |
| EPS
| 1.61 | 1.55 | 1.4 | 1.29 | 1.14 | 1.13 | 0.88 | 0.72 | 0.71 | 0.69 | 0.57 | 0.55 | 0.56 | 0.61 | 0.38 | 0.32 | 0.15 | 0.16 | -5.52 | -3.32 | -3.68 | -4.68 | -4.02 | -3.44 | -2.3 |
| EPS Diluted
| 1.61 | 1.55 | 1.4 | 1.29 | 1.14 | 1.13 | 0.88 | 0.72 | 0.71 | 0.69 | 0.57 | 0.55 | 0.56 | 0.61 | 0.38 | 0.32 | 0.15 | 0.16 | -5.52 | -3.32 | -3.68 | -4.68 | -4.02 | -3.44 | -2.3 |
| EBITDA
| -48.3 | 21,027.7 | 20,618.8 | 23,891.1 | 18,384 | 15,314.8 | 12,910.7 | 13,926.6 | 11,093 | 17,745.37 | 10,065.3 | 8,038.3 | 34,368.8 | 30,879.658 | 36,165.8 | 36,720.2 | 35,806.4 | 34,044.523 | 41,978.1 | -10,529.1 | -17,658.6 | -10,113.875 | -16,406.5 | -16,414.3 | -32.9 |
| EBITDA Ratio
| -0.001 | 0.451 | 0.46 | 0.583 | 0.374 | 0.327 | 0.335 | 0.365 | 0.301 | 0.712 | 0.28 | 0.291 | 0.821 | 0.779 | 1.118 | 1.304 | 1.264 | 1.156 | 1.466 | -0.388 | -0.769 | -0.411 | -0.778 | -0.753 | -0.001 |