IDFC First Bank Limited
NSE:IDFCFIRSTB.NS
65.63 (INR) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 362,568.4 | 171,044.5 | 132,972.419 | 104,414.574 | 66,829.521 | 32,406.913 | 32,648.188 | 29,770.002 | 12,465.391 | 0 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 362,568.4 | 171,044.5 | 132,972.419 | 104,414.574 | 66,829.521 | 32,406.913 | 32,648.188 | 29,770.002 | 12,465.391 | 0 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,568.568 | 486.304 | 427.213 | 421.166 | 114.35 | 83.077 | 93.526 | 1,589.896 | 664.177 | 0.305 |
| Selling & Marketing Expenses
| 4,070.715 | 2,809.346 | 1,575.433 | 822.222 | 1,394.955 | 612.309 | 246.39 | 143.668 | 87.035 | 0 |
| SG&A
| 56,336.6 | 3,295.65 | 2,002.646 | 1,243.388 | 1,509.305 | 695.386 | 339.916 | 1,733.564 | 751.212 | 0.305 |
| Other Expenses
| -98,833.1 | -72,414.179 | 95,966.5 | 62,055.602 | 67,394.354 | 60,736.373 | 17,806.15 | 28,732.852 | 4,440.904 | 0 |
| Operating Expenses
| 98,833.1 | 121,082.3 | 94,534.047 | 63,298.99 | 68,903.659 | 61,431.759 | 18,146.066 | 30,466.416 | 5,192.116 | 62.059 |
| Operating Income
| 38,571.6 | 20,499.394 | -2,500.992 | 1,406.727 | -31,633.973 | -33,986.467 | 81,855.675 | 79,851.445 | 32,683.558 | -62.059 |
| Operating Income Ratio
| 0.106 | 0.12 | -0.019 | 0.013 | -0.473 | -1.049 | 2.507 | 2.682 | 2.622 | 0 |
| Total Other Income Expenses Net
| 38,571.6 | 24,849.294 | 1,323.07 | 4,831.792 | -28,433.904 | -32,374.298 | -73,056.528 | -69,664.629 | -28,015.025 | 0 |
| Income Before Tax
| 38,571.6 | 33,314 | 1,749.667 | 5,189.881 | -23,458.977 | -19,078.798 | 8,799.147 | 10,186.816 | 4,668.533 | -62.059 |
| Income Before Tax Ratio
| 0.106 | 0.195 | 0.013 | 0.05 | -0.351 | -0.589 | 0.27 | 0.342 | 0.375 | 0 |
| Income Tax Expense
| 9,148.1 | 8,464.7 | 426.6 | 358 | 4,974.9 | -13,295.5 | 1,796.9 | 4,509.9 | 2,489.2 | 0.022 |
| Net Income
| 29,423.522 | 24,849.3 | 1,323.07 | 4,831.792 | -28,433.904 | -19,078.798 | 8,799.147 | 10,186.816 | 2,179.333 | -62.038 |
| Net Income Ratio
| 0.081 | 0.145 | 0.01 | 0.046 | -0.425 | -0.589 | 0.27 | 0.342 | 0.175 | 0 |
| EPS
| 4.3 | 3.98 | 0.21 | 0.88 | -5.94 | -3.99 | 2.59 | 3 | 2.34 | -0.013 |
| EPS Diluted
| 4.23 | 3.92 | 0.21 | 0.87 | -5.94 | -3.99 | 2.58 | 2.98 | 2.34 | -0.013 |
| EBITDA
| 6,307.6 | 24,849.294 | 1,323.07 | 4,831.792 | -28,433.904 | -5,783.298 | 83,537.811 | 81,210.753 | 33,091.011 | 0.043 |
| EBITDA Ratio
| 0.017 | 0.145 | 0.01 | 0.046 | -0.425 | -0.178 | 2.559 | 2.728 | 2.655 | 0 |