HDFC Bank Ltd
F:HDFA
Income Statement
Income Statement
HDFC Bank Ltd
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Interest Income |
6 293
|
6 768
|
7 224
|
7 650
|
8 217
|
9 116
|
10 646
|
12 193
|
13 379
|
14 590
|
15 423
|
16 249
|
17 779
|
19 028
|
20 894
|
23 200
|
25 461
|
28 401
|
30 736
|
33 316
|
34 669
|
39 326
|
115 653
|
240 928
|
374 646
|
514 481
|
540 821
|
560 130
|
577 689
|
600 519
|
625 957
|
648 463
|
670 476
|
693 048
|
705 970
|
729 930
|
755 281
|
773 521
|
802 324
|
837 462
|
883 795
|
929 741
|
972 719
|
1 084 421
|
1 187 107
|
1 295 105
|
1 412 638
|
1 450 621
|
1 484 222
|
1 524 732
|
1 551 699
|
1 578 354
|
1 609 550
|
|
| Interest Income |
17 030
|
17 932
|
18 597
|
19 228
|
20 136
|
21 123
|
22 773
|
24 359
|
25 489
|
26 744
|
27 745
|
28 921
|
30 935
|
32 851
|
35 633
|
39 641
|
44 753
|
50 855
|
56 982
|
62 777
|
66 462
|
75 088
|
239 787
|
496 814
|
771 157
|
1 051 607
|
1 103 585
|
1 146 727
|
1 184 393
|
1 221 893
|
1 253 645
|
1 270 898
|
1 277 405
|
1 285 524
|
1 284 545
|
1 302 327
|
1 329 691
|
1 359 364
|
1 409 565
|
1 483 658
|
1 587 799
|
1 707 541
|
1 846 484
|
2 187 577
|
2 517 638
|
2 836 490
|
3 140 271
|
3 219 897
|
3 290 217
|
3 363 674
|
3 421 931
|
3 461 852
|
3 482 120
|
|
| Interest Expense |
10 737
|
11 164
|
11 372
|
11 578
|
11 920
|
12 007
|
12 126
|
12 166
|
12 111
|
12 154
|
12 321
|
12 672
|
13 156
|
13 822
|
14 739
|
16 440
|
19 292
|
16 066
|
26 247
|
29 462
|
31 793
|
27 044
|
124 134
|
255 886
|
396 511
|
537 127
|
562 765
|
586 597
|
606 704
|
621 374
|
627 688
|
622 435
|
606 929
|
592 476
|
578 576
|
572 397
|
574 410
|
585 843
|
607 241
|
646 196
|
704 004
|
777 799
|
873 764
|
1 103 156
|
1 330 531
|
1 541 386
|
1 727 633
|
1 769 276
|
1 805 995
|
1 838 942
|
1 870 232
|
1 883 499
|
1 872 570
|
|
| Non Interest Income |
3 341
|
3 420
|
3 932
|
4 475
|
4 645
|
5 217
|
4 804
|
4 616
|
4 805
|
4 559
|
4 923
|
5 718
|
6 511
|
8 069
|
9 443
|
10 399
|
11 636
|
12 511
|
13 887
|
14 658
|
15 783
|
17 531
|
40 214
|
84 431
|
137 316
|
189 471
|
200 737
|
217 660
|
236 023
|
248 790
|
240 780
|
246 601
|
255 224
|
273 329
|
296 658
|
308 855
|
316 753
|
317 590
|
320 076
|
323 440
|
326 878
|
339 121
|
368 367
|
611 119
|
889 985
|
1 243 458
|
1 499 429
|
1 558 704
|
1 460 168
|
1 345 485
|
1 447 813
|
1 378 931
|
1 505 996
|
|
| Revenue |
9 633
N/A
|
10 188
+6%
|
11 156
+10%
|
12 125
+9%
|
12 861
+6%
|
14 333
+11%
|
15 450
+8%
|
16 809
+9%
|
18 184
+8%
|
19 149
+5%
|
20 347
+6%
|
21 967
+8%
|
24 291
+11%
|
27 097
+12%
|
30 337
+12%
|
33 599
+11%
|
37 097
+10%
|
40 912
+10%
|
44 622
+9%
|
47 974
+8%
|
50 452
+5%
|
56 856
+13%
|
155 867
+174%
|
325 359
+109%
|
511 962
+57%
|
703 951
+38%
|
741 557
+5%
|
777 790
+5%
|
813 712
+5%
|
849 308
+4%
|
866 736
+2%
|
895 064
+3%
|
925 700
+3%
|
966 377
+4%
|
1 002 627
+4%
|
1 038 785
+4%
|
1 072 034
+3%
|
1 091 111
+2%
|
1 122 400
+3%
|
1 160 902
+3%
|
1 210 673
+4%
|
1 268 862
+5%
|
1 341 086
+6%
|
1 695 540
+26%
|
2 077 092
+23%
|
2 538 562
+22%
|
2 912 067
+15%
|
3 009 325
+3%
|
2 944 390
-2%
|
2 870 217
-3%
|
2 999 512
+5%
|
2 957 284
-1%
|
3 115 546
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(858)
|
(918)
|
(1 184)
|
(1 269)
|
(884)
|
(1 798)
|
(2 002)
|
(2 473)
|
(1 783)
|
(2 878)
|
(2 998)
|
(3 298)
|
(1 762)
|
(4 618)
|
(5 666)
|
(6 507)
|
(4 796)
|
(5 777)
|
(7 027)
|
(7 720)
|
(8 610)
|
(9 042)
|
(18 287)
|
(38 594)
|
(63 187)
|
(71 922)
|
(94 678)
|
(105 283)
|
(115 470)
|
(106 350)
|
(151 301)
|
(164 590)
|
(173 042)
|
(135 745)
|
(198 621)
|
(201 546)
|
(196 473)
|
(125 009)
|
(162 246)
|
(152 771)
|
(147 055)
|
(135 580)
|
(134 805)
|
(130 271)
|
(143 868)
|
(125 325)
|
(248 693)
|
(248 274)
|
(241 808)
|
(155 435)
|
(491 480)
|
(501 600)
|
(498 234)
|
|
| Non Interest Expense |
(4 522)
|
(4 770)
|
(5 199)
|
(5 647)
|
(6 269)
|
(6 399)
|
(6 999)
|
(7 577)
|
(9 211)
|
(8 589)
|
(9 070)
|
(9 734)
|
(12 739)
|
(12 126)
|
(13 670)
|
(15 375)
|
(19 600)
|
(21 550)
|
(23 325)
|
(24 884)
|
(25 392)
|
(30 009)
|
(63 381)
|
(129 986)
|
(201 427)
|
(288 847)
|
(289 548)
|
(303 466)
|
(317 279)
|
(361 010)
|
(328 440)
|
(333 991)
|
(340 536)
|
(402 670)
|
(363 021)
|
(376 795)
|
(391 068)
|
(457 368)
|
(429 606)
|
(451 255)
|
(479 562)
|
(518 297)
|
(553 563)
|
(852 441)
|
(1 177 325)
|
(1 647 551)
|
(1 836 382)
|
(1 904 048)
|
(1 818 282)
|
(1 752 361)
|
(1 792 405)
|
(1 713 154)
|
(1 844 899)
|
|
| Pre-Tax Income |
4 254
N/A
|
4 501
+6%
|
4 773
+6%
|
5 210
+9%
|
5 709
+10%
|
6 136
+7%
|
6 448
+5%
|
6 759
+5%
|
7 190
+6%
|
7 682
+7%
|
8 279
+8%
|
8 935
+8%
|
9 789
+10%
|
10 353
+6%
|
11 001
+6%
|
11 717
+7%
|
12 701
+8%
|
13 586
+7%
|
14 270
+5%
|
15 371
+8%
|
16 450
+7%
|
17 805
+8%
|
74 199
+317%
|
156 779
+111%
|
247 349
+58%
|
343 182
+39%
|
357 331
+4%
|
369 041
+3%
|
380 963
+3%
|
381 949
+0%
|
386 995
+1%
|
396 482
+2%
|
412 123
+4%
|
427 961
+4%
|
440 985
+3%
|
460 443
+4%
|
484 493
+5%
|
508 734
+5%
|
530 548
+4%
|
556 877
+5%
|
584 056
+5%
|
614 984
+5%
|
652 718
+6%
|
712 828
+9%
|
755 899
+6%
|
765 686
+1%
|
826 993
+8%
|
857 003
+4%
|
884 301
+3%
|
962 421
+9%
|
715 626
-26%
|
742 531
+4%
|
772 413
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 283)
|
(1 327)
|
(1 395)
|
(1 598)
|
(1 833)
|
(2 011)
|
(2 049)
|
(2 045)
|
(2 095)
|
(2 260)
|
(2 505)
|
(2 756)
|
(3 134)
|
(3 262)
|
(3 436)
|
(3 618)
|
(3 860)
|
(4 187)
|
(4 239)
|
(4 627)
|
(5 016)
|
(5 444)
|
(25 998)
|
(54 407)
|
(85 998)
|
(118 726)
|
(124 168)
|
(123 561)
|
(117 862)
|
(108 986)
|
(101 532)
|
(100 393)
|
(105 031)
|
(109 394)
|
(112 424)
|
(117 796)
|
(123 289)
|
(127 225)
|
(132 275)
|
(138 178)
|
(144 160)
|
(153 497)
|
(163 365)
|
(161 977)
|
(155 223)
|
(111 221)
|
(124 680)
|
(141 539)
|
(162 616)
|
(228 019)
|
17 799
|
8 258
|
1 885
|
|
| Income from Continuing Operations |
2 970
|
3 174
|
3 378
|
3 612
|
3 876
|
4 125
|
4 399
|
4 714
|
5 095
|
5 422
|
5 773
|
6 179
|
6 656
|
7 091
|
7 565
|
8 099
|
8 841
|
9 399
|
10 032
|
10 744
|
11 435
|
12 361
|
48 201
|
102 372
|
161 351
|
224 456
|
233 163
|
245 480
|
263 101
|
272 963
|
285 463
|
296 089
|
307 091
|
318 568
|
328 562
|
342 648
|
361 203
|
381 509
|
398 273
|
418 699
|
439 896
|
461 487
|
489 353
|
550 851
|
600 676
|
654 465
|
702 313
|
715 464
|
721 685
|
734 402
|
733 426
|
750 789
|
774 298
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(33)
|
0
|
(118)
|
(1 065)
|
(1 035)
|
(1 132)
|
(1 161)
|
(322)
|
(355)
|
(423)
|
(412)
|
(390)
|
(295)
|
(236)
|
(281)
|
(434)
|
(768)
|
(982)
|
(1 175)
|
(1 311)
|
(1 439)
|
(1 516)
|
(1 469)
|
(6 105)
|
(10 335)
|
(13 845)
|
(20 648)
|
(23 654)
|
(25 887)
|
(26 479)
|
(27 672)
|
(27 188)
|
(29 197)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
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
|
|
| Net Income (Common) |
2 970
N/A
|
3 174
+7%
|
3 378
+6%
|
3 612
+7%
|
3 876
+7%
|
4 125
+6%
|
4 399
+7%
|
4 714
+7%
|
5 095
+8%
|
5 422
+6%
|
5 773
+6%
|
6 179
+7%
|
6 656
+8%
|
7 091
+7%
|
7 565
+7%
|
8 099
+7%
|
8 816
+9%
|
9 373
+6%
|
10 006
+7%
|
10 719
+7%
|
11 510
+7%
|
12 329
+7%
|
48 084
+290%
|
101 308
+111%
|
160 316
+58%
|
223 324
+39%
|
232 001
+4%
|
245 158
+6%
|
262 745
+7%
|
272 540
+4%
|
285 051
+5%
|
295 700
+4%
|
306 796
+4%
|
318 332
+4%
|
328 281
+3%
|
342 214
+4%
|
360 435
+5%
|
380 528
+6%
|
397 098
+4%
|
417 388
+5%
|
438 457
+5%
|
459 971
+5%
|
487 884
+6%
|
544 746
+12%
|
590 341
+8%
|
640 620
+9%
|
681 665
+6%
|
691 810
+1%
|
695 798
+1%
|
707 923
+2%
|
705 753
0%
|
723 601
+3%
|
745 101
+3%
|
|
| EPS (Diluted) |
0.49
N/A
|
0.52
+6%
|
0.55
+6%
|
0.59
+7%
|
0.62
+5%
|
0.67
+8%
|
0.71
+6%
|
0.75
+6%
|
0.8
+7%
|
0.87
+9%
|
0.94
+8%
|
1.01
+7%
|
1.07
+6%
|
1.08
+1%
|
1.13
+5%
|
1.22
+8%
|
1.32
+8%
|
1.46
+11%
|
1.57
+8%
|
1.66
+6%
|
1.81
+9%
|
1.91
+6%
|
4.57
+139%
|
9.32
+104%
|
14.67
+57%
|
20.62
+41%
|
21.04
+2%
|
22.15
+5%
|
23.84
+8%
|
24.73
+4%
|
25.92
+5%
|
26.87
+4%
|
27.63
+3%
|
28.8
+4%
|
29.62
+3%
|
30.66
+4%
|
32.32
+5%
|
34.15
+6%
|
35.65
+4%
|
37.38
+5%
|
39.15
+5%
|
41.13
+5%
|
43.44
+6%
|
35.83
-18%
|
38.73
+8%
|
45
+16%
|
44.66
-1%
|
45.19
+1%
|
45.31
+0%
|
46.2
+2%
|
45.84
-1%
|
46.89
+2%
|
48.22
+3%
|
|