IDFC Limited
NSE:IDFC.NS
110.33 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 687 | 1,542.4 | 973.4 | 4,113.9 | 3,702.5 | 3,968.7 | 39,588.5 | 36,735.8 | 26,956.7 | 40,965.9 | 37,007.6 | 34,167.6 | 63,364.5 | 49,167.394 | 40,334 | 36,263.836 | 27,951.25 | 15,660.67 | 10,346.86 |
| Cost of Revenue
| 73.1 | 4.2 | 2.7 | 43.5 | 429.8 | 1,101.1 | 9,867.8 | 9,693.5 | 7,217.2 | 0 | 0 | 0 | 2,839.6 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 613.9 | 1,538.2 | 970.7 | 4,070.4 | 3,272.7 | 2,867.6 | 29,720.7 | 27,042.3 | 19,739.5 | 40,965.9 | 37,007.6 | 34,167.6 | 60,524.9 | 49,167.394 | 40,334 | 36,263.836 | 27,951.25 | 15,660.67 | 10,346.86 |
| Gross Profit Ratio
| 0.894 | 0.997 | 0.997 | 0.989 | 0.884 | 0.723 | 0.751 | 0.736 | 0.732 | 1 | 1 | 1 | 0.955 | 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 |
| General & Administrative Expenses
| 0 | 384.3 | 147.2 | 255.5 | 282.4 | 298.2 | 3,370.4 | 2,841.2 | 1,708.9 | 1,102.2 | 538.8 | 589.5 | 523.3 | 29.565 | 509.454 | 0 | 208.72 | 6.52 | 4.54 |
| Selling & Marketing Expenses
| 0 | 0.6 | 0.5 | 160.2 | 142.2 | 231.3 | 337.6 | 192.3 | 117 | 130.1 | 88.2 | 85.8 | 241.7 | 64.948 | 114.339 | 130.821 | 60.49 | 14.57 | 8.2 |
| SG&A
| 70.7 | 384.9 | 147.7 | 415.7 | 424.6 | 529.5 | 3,708 | 3,033.5 | 1,825.9 | 1,232.3 | 627 | 675.3 | 765 | 94.513 | 623.793 | 130.821 | 269.21 | 21.09 | 12.74 |
| Other Expenses
| -209.9 | 49.6 | 293.6 | 1,812 | 2,278.9 | 373.6 | 18,488.5 | 14,446.5 | 10,466.9 | 5,745.8 | 4,793.6 | 4,572.5 | 89.5 | 7,483.697 | 6,138.73 | 5,046.141 | 2,956.24 | 972.41 | 918.59 |
| Operating Expenses
| 209.9 | 629.5 | 441.3 | 2,227.7 | 2,703.5 | 3,287.4 | 22,196.5 | 17,480 | 12,292.8 | 6,978.1 | 5,420.6 | 5,247.8 | 5,178.5 | 7,578.21 | 6,762.522 | 5,176.962 | 3,225.45 | 993.5 | 931.33 |
| Operating Income
| 404 | 10,646.2 | 696.6 | -4,660.3 | -9,464.5 | -32.4 | 82,846.4 | 78,322.8 | 44,332.9 | 79,552.9 | 75,961.1 | 72,601.4 | 21,726.7 | 17,788.382 | 14,287.219 | 10,358.914 | 10,003.78 | 6,161.97 | 4,426.24 |
| Operating Income Ratio
| 0.588 | 6.902 | 0.716 | -1.133 | -2.556 | -0.008 | 2.093 | 2.132 | 1.645 | 1.942 | 2.053 | 2.125 | 0.343 | 0.362 | 0.354 | 0.286 | 0.358 | 0.393 | 0.428 |
| Total Other Income Expenses Net
| -0.6 | 10,647.4 | 734.9 | -4,464.8 | -9,161.1 | -7,010.3 | -69,084.9 | -60,408.2 | -53,926.1 | -56,091.5 | -50,334.6 | -46,665.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 403.4 | 905.6 | 594.2 | -2,664.3 | -9,161.1 | -7,003.2 | 13,761.5 | 17,914.6 | -9,593.2 | 23,461.4 | 25,626.5 | 25,935.6 | 21,726.7 | 17,788.382 | 14,287.219 | 10,358.914 | 10,003.78 | 6,161.97 | 4,426.24 |
| Income Before Tax Ratio
| 0.587 | 0.587 | 0.61 | -0.648 | -2.474 | -1.765 | 0.348 | 0.488 | -0.356 | 0.573 | 0.692 | 0.759 | 0.343 | 0.362 | 0.354 | 0.286 | 0.358 | 0.393 | 0.428 |
| Income Tax Expense
| 79.5 | 3,914.1 | 605 | 706.7 | 603.9 | -1,484.6 | 3,288.2 | 4,828.7 | -3,674.6 | 5,962.7 | 7,384.6 | 7,511.3 | 6,218.6 | 4,997.542 | 3,665.759 | 2,781.653 | 2,480.4 | 1,241.03 | 516.94 |
| Net Income
| 10,455.8 | 42,438.9 | 643.1 | -3,367.4 | -9,961.3 | -8,391.8 | 10,473.3 | 6,990.8 | -9,348 | 17,069.5 | 18,026.8 | 18,362 | 15,540.1 | 12,816.532 | 10,622.916 | 7,498.257 | 7,421.5 | 5,039.25 | 3,907.64 |
| Net Income Ratio
| 15.22 | 27.515 | 0.661 | -0.819 | -2.69 | -2.114 | 0.265 | 0.19 | -0.347 | 0.417 | 0.487 | 0.537 | 0.245 | 0.261 | 0.263 | 0.207 | 0.266 | 0.322 | 0.378 |
| EPS
| 6.53 | 26.56 | 0.4 | -2.11 | -6.24 | -5.26 | 6.56 | 4.38 | -5.87 | 10.96 | 11.89 | 12.13 | 10.24 | 8.77 | 8.2 | 5.79 | 5.95 | 4.48 | 3.62 |
| EPS Diluted
| 6.53 | 26.56 | 0.4 | -2.11 | -6.24 | -5.26 | 6.56 | 4.38 | -5.86 | 10.91 | 11.88 | 12.06 | 10.2 | 8.71 | 8.12 | 5.78 | 5.93 | 4.45 | 3.59 |
| EBITDA
| 404.4 | 10,647 | 732.1 | -4,457.6 | -9,148.8 | -4,212.5 | 84,673.5 | 79,809 | 44,956.7 | 78,939.9 | 76,270.7 | 72,945.4 | 55,876.8 | 41,230.886 | 34,082.577 | 31,013.708 | 24,690.24 | 14,743.22 | 9,403.27 |
| EBITDA Ratio
| 0.589 | 6.903 | 0.752 | -1.084 | -2.471 | -1.061 | 2.139 | 2.173 | 1.668 | 1.927 | 2.061 | 2.135 | 0.882 | 0.839 | 0.845 | 0.855 | 0.883 | 0.941 | 0.909 |