IDFC First Bank Limited
NSE:IDFCFIRSTB.NS
73.82 (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 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 103,627 | 98,625 | 58,037.1 | 53,602 | 82,324.7 | 49,951.7 | 44,384.3 | 40,635.2 | 36,069.9 | 39,177.119 | 33,496.2 | 30,018.462 | 30,343.609 | 36,645.004 | 26,280.756 | 19,410.409 | 22,078.405 | 11,098.324 | 22,130.73 | 18,002.577 | 15,597.89 | 3,838.977 | 14,713.597 | 6,376.075 | 7,478.264 | 5,037.753 | 8,557.931 | 35,219.203 | 7,117.053 | 5,504.967 | 6,042.36 | 918.064 | 0 | 0 | 0 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 35,985.3 | 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
| 103,627 | 98,625 | 58,037.1 | 53,602 | 46,339.4 | 49,951.7 | 44,384.3 | 40,635.2 | 36,069.9 | 39,177.119 | 33,496.2 | 30,018.462 | 30,343.609 | 36,645.004 | 26,280.756 | 19,410.409 | 22,078.405 | 11,098.324 | 22,130.73 | 18,002.577 | 15,597.89 | 3,838.977 | 14,713.597 | 6,376.075 | 7,478.264 | 5,037.753 | 8,557.931 | 35,219.203 | 7,117.053 | 5,504.967 | 6,042.36 | 918.064 | 0 | 0 | 0 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 0.563 | 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 | 1 | 1 | 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 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 3,568.568 | 0 | 0 | 0 | 2,669.62 | 0 | 0 | 0 | 2,256.696 | 0 | 0 | 0 | 1,800.268 | 0 | 0 | 0 | 1,658.013 | 0 | 0 | 0 | 1,015.049 | 0 | 0 | 0 | 530.754 | 348.058 | 395.177 | 315.907 | 193.88 | 0 | 0.121 | 0.121 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 4,070.715 | 0 | 0 | 0 | 2,809.346 | 0 | 0 | 0 | 1,575.433 | 0 | 0 | 0 | 822.222 | 0 | 0 | 0 | 1,394.955 | 0 | 0 | 0 | 612.309 | 0 | 0 | 0 | 143.668 | 0 | 0 | 0 | 87.035 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 15,341.7 | 15,186.5 | 14,045.8 | 13,773 | 13,331.3 | 29,504.255 | 10,879.8 | 10,446.8 | 9,562 | 22,613.756 | 8,242.9 | 7,316.64 | 6,465.669 | 17,787.449 | 6,112.802 | 5,670.177 | 5,125.573 | 13,635.863 | 5,515.453 | 5,491.826 | 4,944.375 | 35,428.265 | 4,602.337 | 3,001.927 | 2,828.849 | 674.422 | 348.058 | 395.177 | 315.907 | 2,804.574 | 1,204.733 | 0.121 | 0.121 | 0 | 0 |
| Other Expenses
| -28,882.8 | -29,231.8 | -28,145.8 | -24,717.2 | -23,045.9 | -22,286.2 | -20,735.4 | -18,348.6 | 26,488.2 | 26,611.6 | 25,664.9 | 23,478.32 | 20,211.681 | 14,786.127 | 19,555.362 | 15,884.254 | 13,073.247 | 27,560.936 | 15,218.522 | 13,785.005 | 12,339.196 | 38,593.167 | 11,930.089 | 6,006.51 | 4,901.993 | 19,991.866 | 3,449.667 | 2,838.879 | 2,452.44 | 3,032.839 | 2,153.248 | 5.908 | 0.121 | 0 | 25.817 |
| Operating Expenses
| 28,882.8 | 29,231.8 | 42,191.6 | 38,490.2 | 23,045.9 | 34,183.5 | 31,615.2 | 28,948.2 | 26,488.2 | 25,179.147 | 25,664.9 | 23,478.32 | 20,211.681 | 14,786.127 | 19,555.362 | 15,884.254 | 13,073.247 | 27,560.936 | 15,218.522 | 13,785.005 | 12,339.196 | 38,593.167 | 11,930.089 | 6,006.51 | 4,901.993 | 20,666.288 | 3,797.725 | 3,234.056 | 2,768.347 | 3,032.839 | 2,153.248 | 5.908 | 0.121 | -0.04 | 25.817 |
| Operating Income
| 8,526 | 69,393.2 | 9,297.4 | 9,828.2 | 9,962.2 | 13,843.194 | 8,266.8 | 7,445.3 | 28,205.6 | 4,273.87 | 3,912.7 | 1,790.687 | 10,382.455 | 20,871.587 | 23,980.962 | 22,770.665 | 23,417.851 | 25,098.148 | 9,516.017 | 27,584.05 | 22,869.953 | 1,505.697 | 277.405 | 13,173.313 | 20,479.191 | 19,712.939 | 19,743.754 | 21,473.87 | 18,702.538 | 13,977.477 | 17,794.046 | 912.156 | -0.121 | -0.022 | -25.817 |
| Operating Income Ratio
| 0.082 | 0.704 | 0.16 | 0.183 | 0.121 | 0.277 | 0.186 | 0.183 | 0.782 | 0.109 | 0.117 | 0.06 | 0.342 | 0.57 | 0.912 | 1.173 | 1.061 | 2.261 | 0.43 | 1.532 | 1.466 | 0.392 | 0.019 | 2.066 | 2.738 | 3.913 | 2.307 | 0.61 | 2.628 | 2.539 | 2.945 | 0.994 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 8,526 | 9,483.8 | 9,297.4 | 9,828.2 | 9,962.2 | 2,479.194 | 8,266.8 | 7,601.5 | -21,703.8 | 4,273.87 | 3,912.7 | 1,790.687 | -19,036.643 | -20,316.785 | -22,077.852 | -21,402.976 | -22,053.571 | -23,916.862 | -25,651.369 | -26,540.046 | -32,418.868 | 7,444.119 | -25,161.516 | -18,626.732 | -18,170.275 | -21,681.172 | -17,301.136 | -15,874.064 | -14,589.913 | -13,987.167 | -14,027.858 | 0 | 0 | -0.04 | 0 |
| Income Before Tax
| 8,526 | 9,483.8 | 9,297.4 | 9,828.2 | 9,962.2 | 10,943.9 | 8,266.8 | 7,445.3 | 6,501.8 | 4,700.467 | 3,912.7 | 1,790.687 | -8,654.188 | 554.802 | 1,903.11 | 1,367.689 | 1,364.28 | 1,181.286 | -16,135.352 | 1,044.004 | -9,548.915 | 8,949.816 | -24,884.111 | -5,453.419 | 2,308.916 | -1,968.233 | 2,442.618 | 5,599.806 | 4,112.625 | -9.69 | 3,766.188 | 912.156 | -0.121 | -0.04 | -25.817 |
| Income Before Tax Ratio
| 0.082 | 0.096 | 0.16 | 0.183 | 0.121 | 0.219 | 0.186 | 0.183 | 0.18 | 0.12 | 0.117 | 0.06 | -0.285 | 0.015 | 0.072 | 0.07 | 0.062 | 0.106 | -0.729 | 0.058 | -0.612 | 2.331 | -1.691 | -0.855 | 0.309 | -0.391 | 0.285 | 0.159 | 0.578 | -0.002 | 0.623 | 0.994 | 0 | 0 | 0 |
| Income Tax Expense
| 2,099.6 | 2,164.8 | 1,976.5 | 2,359.7 | 2,647.1 | 2,782.7 | 2,100.7 | 1,889.6 | 1,651.7 | 1,177.4 | 1,010.6 | 681.152 | -2,442.538 | -814.563 | 531.596 | 277.438 | 363.529 | 417.614 | 180.616 | 7,809.213 | -3,432.543 | -1,945.77 | -9,609.751 | -2,060.389 | 320.41 | 792.723 | 530 | 1,722.177 | 1,465 | 828.9 | 1,344.505 | 315.795 | -0.121 | 0.009 | -25.817 |
| Net Income
| 6,426.4 | 7,319 | 7,320.9 | 7,468.5 | 7,315.1 | 8,161.194 | 6,166.1 | 5,555.7 | 4,850.1 | 3,523.07 | 2,902.1 | 1,109.535 | -6,211.65 | 1,369.276 | 1,371.514 | 1,090.251 | 1,000.751 | 763.645 | -16,315.968 | -6,765.209 | -6,116.372 | -2,121.289 | -15,289.55 | -3,583.889 | 1,915.93 | 1,748.944 | 1,912.618 | 3,877.629 | 2,647.625 | -838.59 | 2,421.683 | 596.361 | -0.121 | -0.031 | -25.817 |
| Net Income Ratio
| 0.062 | 0.074 | 0.126 | 0.139 | 0.089 | 0.163 | 0.139 | 0.137 | 0.134 | 0.09 | 0.087 | 0.037 | -0.205 | 0.037 | 0.052 | 0.056 | 0.045 | 0.069 | -0.737 | -0.376 | -0.392 | -0.553 | -1.039 | -0.562 | 0.256 | 0.347 | 0.223 | 0.11 | 0.372 | -0.152 | 0.401 | 0.65 | 0 | 0 | 0 |
| EPS
| 0.91 | 1.04 | 1.04 | 1.11 | 1.1 | 1.3 | 0.99 | 0.89 | 0.78 | 0.57 | 0.47 | 0.24 | -1.01 | 0.24 | 0.24 | 0.19 | 0.2 | 0.13 | -3.41 | -1.41 | -1.28 | -0.37 | -3.2 | -0.75 | 0.56 | 0.3 | 0.56 | 1.14 | 0.78 | -0.15 | 0.71 | 0.51 | 0 | 0 | -0.005 |
| EPS Diluted
| 0.9 | 1.02 | 1.03 | 1.11 | 1.09 | 1.28 | 0.98 | 0.88 | 0.77 | 0.56 | 0.46 | 0.24 | -1.01 | 0.24 | 0.24 | 0.19 | 0.2 | 0.13 | -3.41 | -1.41 | -1.28 | -0.37 | -3.2 | -0.75 | 0.56 | 0.3 | 0.56 | 1.14 | 0.78 | -0.15 | 0.71 | 0.51 | 0 | 0 | -0.005 |
| EBITDA
| 0.043 | -9,483.8 | 9,297.4 | 9,828.2 | 9,962.2 | 13,843.194 | 8,266.8 | 7,445.3 | 28,205.6 | 4,273.87 | 3,912.7 | 1,790.687 | 10,382.455 | 20,871.587 | 23,980.962 | 23,570.682 | 24,217.868 | 25,898.619 | 10,344.895 | 28,348.909 | 23,675.814 | 28,130.491 | 877.367 | 13,682.684 | 20,948.233 | 20,095.275 | 20,119.231 | 21,797.667 | 18,980.236 | 14,079.34 | 17,794.046 | 912.156 | -0.121 | -0.022 | -25.817 |
| EBITDA Ratio
| 0 | -0.096 | 0.16 | 0.183 | 0.121 | 0.277 | 0.186 | 0.183 | 0.782 | 0.109 | 0.117 | 0.06 | 0.342 | 0.57 | 0.912 | 1.214 | 1.097 | 2.334 | 0.467 | 1.575 | 1.518 | 7.328 | 0.06 | 2.146 | 2.801 | 3.989 | 2.351 | 0.619 | 2.667 | 2.558 | 2.945 | 0.994 | 0 | 0 | 0 |