IDFC Ltd
NSE:IDFC
IDFC Ltd
NSE:IDFC
Price:
107.97
INR
-1.83%
Market Cap:
₹172.7B
Income Statement
Earnings Waterfall
IDFC Ltd
IDFC Ltd
Income Statement
IDFC Ltd
IDFC Ltd
Currency: INR
| Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
85 965
N/A
|
89 340
+4%
|
92 735
+4%
|
96 398
+4%
|
97 107
+1%
|
97 182
+0%
|
94 276
-3%
|
89 423
-5%
|
91 048
+2%
|
93 121
+2%
|
99 671
+7%
|
103 925
+4%
|
110 941
+7%
|
110 329
-1%
|
109 980
0%
|
6 197
-94%
|
(23 243)
N/A
|
(47 456)
-104%
|
(75 690)
-59%
|
3 555
N/A
|
3 602
+1%
|
1 998
-45%
|
3 511
+76%
|
3 407
-3%
|
3 112
-9%
|
3 400
+9%
|
3 263
-4%
|
337
-90%
|
(522)
N/A
|
(30)
+94%
|
548
N/A
|
881
+61%
|
1 074
+22%
|
209
-81%
|
(1 110)
N/A
|
1 538
N/A
|
1 358
-12%
|
899
-34%
|
643
-29%
|
157
-76%
|
159
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(50 810)
|
(52 057)
|
(54 219)
|
(56 610)
|
(58 415)
|
(58 889)
|
(58 163)
|
(57 549)
|
(57 414)
|
(59 271)
|
(62 864)
|
(66 769)
|
(69 631)
|
(71 551)
|
(72 359)
|
(6)
|
18 001
|
36 106
|
54 617
|
(48)
|
(9)
|
0
|
(6)
|
(26)
|
(50)
|
(98)
|
(138)
|
(104)
|
(89)
|
(48)
|
(15)
|
(5)
|
(3)
|
0
|
0
|
0
|
(73)
|
(73)
|
(73)
|
(73)
|
0
|
|
| Gross Profit |
35 156
N/A
|
37 284
+6%
|
38 517
+3%
|
39 788
+3%
|
38 692
-3%
|
38 293
-1%
|
36 113
-6%
|
31 874
-12%
|
33 634
+6%
|
33 850
+1%
|
36 808
+9%
|
37 157
+1%
|
41 310
+11%
|
38 778
-6%
|
37 620
-3%
|
6 191
-84%
|
(5 243)
N/A
|
(11 351)
-116%
|
(21 074)
-86%
|
3 507
N/A
|
3 018
-14%
|
0
N/A
|
2 351
N/A
|
3 381
+44%
|
2 482
-27%
|
3 301
+33%
|
3 124
-5%
|
233
-93%
|
1 843
+691%
|
2 376
+29%
|
2 987
+26%
|
876
-71%
|
1 071
+22%
|
0
N/A
|
0
N/A
|
0
N/A
|
(32)
N/A
|
3
N/A
|
44
+1 313%
|
84
+93%
|
159
+89%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 322)
|
(15 242)
|
(17 038)
|
(17 084)
|
(17 656)
|
(18 491)
|
(18 073)
|
(9 937)
|
(16 187)
|
(14 829)
|
(19 356)
|
(17 850)
|
(20 834)
|
(20 627)
|
(19 566)
|
(4 045)
|
(177)
|
3 044
|
8 692
|
(3 238)
|
(3 021)
|
(2 855)
|
(2 662)
|
(2 670)
|
(2 810)
|
(2 663)
|
(2 527)
|
(43)
|
(16)
|
(35)
|
(90)
|
(433)
|
(450)
|
63
|
646
|
(637)
|
(628)
|
(659)
|
(672)
|
(210)
|
(213)
|
|
| Selling, General & Administrative |
(2 982)
|
(3 167)
|
(3 367)
|
(6 440)
|
(4 364)
|
(4 810)
|
(5 957)
|
(10 254)
|
(8 314)
|
(9 353)
|
(10 272)
|
(13 178)
|
(10 644)
|
(10 906)
|
(10 710)
|
(3 842)
|
1 049
|
3 447
|
5 975
|
(2 992)
|
(1 343)
|
(1 361)
|
(1 362)
|
(2 391)
|
(1 141)
|
(1 103)
|
(1 082)
|
(29)
|
59
|
41
|
26
|
(394)
|
(283)
|
24
|
321
|
(633)
|
(71)
|
(90)
|
(97)
|
(71)
|
(90)
|
|
| Depreciation & Amortization |
0
|
(219)
|
(198)
|
0
|
(252)
|
(276)
|
(390)
|
(624)
|
(863)
|
(1 130)
|
(1 373)
|
(1 486)
|
(1 615)
|
(1 708)
|
(1 750)
|
(127)
|
276
|
692
|
1 116
|
(127)
|
(164)
|
(161)
|
(176)
|
(316)
|
(484)
|
0
|
(454)
|
(35)
|
(56)
|
(102)
|
(103)
|
(36)
|
(27)
|
19
|
67
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(9 340)
|
(11 857)
|
(13 474)
|
(10 644)
|
(13 041)
|
(13 404)
|
(11 724)
|
940
|
(7 010)
|
(4 345)
|
(7 711)
|
(3 187)
|
(8 577)
|
(8 014)
|
(7 108)
|
(76)
|
(1 502)
|
(1 095)
|
1 601
|
(120)
|
(1 515)
|
(1 333)
|
(1 123)
|
37
|
(1 184)
|
(1 560)
|
(991)
|
20
|
(17)
|
28
|
(11)
|
(4)
|
(139)
|
20
|
258
|
(3)
|
(557)
|
(569)
|
(575)
|
(139)
|
(123)
|
|
| Operating Income |
22 833
N/A
|
22 042
-3%
|
21 478
-3%
|
22 704
+6%
|
21 037
-7%
|
19 803
-6%
|
18 043
-9%
|
21 937
+22%
|
17 449
-20%
|
19 022
+9%
|
17 452
-8%
|
19 306
+11%
|
20 475
+6%
|
18 151
-11%
|
18 054
-1%
|
2 146
-88%
|
(5 419)
N/A
|
(8 306)
-53%
|
(12 381)
-49%
|
268
N/A
|
571
+113%
|
(858)
N/A
|
843
N/A
|
711
-16%
|
252
-65%
|
639
+154%
|
597
-7%
|
190
-68%
|
(627)
N/A
|
(112)
+82%
|
444
N/A
|
443
0%
|
622
+40%
|
272
-56%
|
(463)
N/A
|
902
N/A
|
658
-27%
|
168
-74%
|
(102)
N/A
|
(126)
-24%
|
(54)
+57%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
758
|
0
|
0
|
0
|
259
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
7 410
|
392
|
(391)
|
(9 053)
|
(8 459)
|
(9 361)
|
(12 270)
|
(7 546)
|
(9 969)
|
(9 868)
|
(7 866)
|
(6 215)
|
(4 637)
|
(8 776)
|
(5 088)
|
(3 134)
|
78
|
6 790
|
7 324
|
9 950
|
9 746
|
10 263
|
10 058
|
9 823
|
10 630
|
8 778
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(26 387)
|
(26 387)
|
(31 778)
|
(26 387)
|
0
|
0
|
(1 435)
|
0
|
0
|
0
|
(162)
|
(264)
|
(270)
|
(283)
|
763
|
(125)
|
(118)
|
(105)
|
(112)
|
(113)
|
(104)
|
(102)
|
(47)
|
21
|
12
|
19
|
(1)
|
5
|
4
|
(12)
|
0
|
(7)
|
(7)
|
(1)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
840
|
849
|
847
|
11
|
169
|
158
|
248
|
22
|
318
|
348
|
244
|
18
|
56
|
119
|
164
|
379
|
7 930
|
8 377
|
9 140
|
425
|
1 666
|
1 191
|
417
|
209
|
327
|
306
|
290
|
137
|
342
|
321
|
317
|
93
|
79
|
140
|
123
|
0
|
36
|
(55)
|
(55)
|
32
|
0
|
|
| Pre-Tax Income |
23 674
N/A
|
22 892
-3%
|
22 327
-2%
|
23 461
+5%
|
21 207
-10%
|
(6 425)
N/A
|
(8 096)
-26%
|
(9 593)
-18%
|
(8 621)
+10%
|
19 369
N/A
|
17 695
-9%
|
17 915
+1%
|
20 531
+15%
|
18 270
-11%
|
18 218
0%
|
9 772
-46%
|
2 639
-73%
|
(590)
N/A
|
(12 577)
-2 032%
|
(7 003)
+44%
|
(7 248)
-3%
|
(12 054)
-66%
|
(6 391)
+47%
|
(9 161)
-43%
|
(9 402)
-3%
|
(7 025)
+25%
|
(5 430)
+23%
|
(4 522)
+17%
|
(9 042)
-100%
|
(4 867)
+46%
|
(2 356)
+52%
|
594
N/A
|
7 495
+1 162%
|
7 740
+3%
|
9 598
+24%
|
10 647
+11%
|
10 950
+3%
|
10 164
-7%
|
9 666
-5%
|
10 535
+9%
|
8 724
-17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6 174)
|
(5 908)
|
(6 115)
|
(5 963)
|
(5 836)
|
2 949
|
3 426
|
3 675
|
3 278
|
(5 113)
|
(4 384)
|
(4 829)
|
(5 460)
|
(5 282)
|
(5 343)
|
(1 976)
|
79
|
1 219
|
4 079
|
1 485
|
1 490
|
1 561
|
(566)
|
(604)
|
(605)
|
(692)
|
(785)
|
(253)
|
(5)
|
(86)
|
(363)
|
(605)
|
(665)
|
(557)
|
(74)
|
(3 914)
|
(3 880)
|
(3 836)
|
(3 757)
|
(80)
|
(51)
|
|
| Income from Continuing Operations |
17 501
|
16 985
|
16 212
|
17 499
|
15 370
|
(3 477)
|
(4 670)
|
(5 919)
|
(5 343)
|
14 256
|
13 310
|
13 086
|
15 070
|
12 987
|
12 875
|
7 797
|
2 718
|
629
|
(8 498)
|
(5 519)
|
(5 758)
|
(10 493)
|
(6 957)
|
(9 765)
|
(10 007)
|
(7 717)
|
(6 215)
|
(4 776)
|
(9 046)
|
(4 951)
|
(2 717)
|
(11)
|
6 831
|
7 183
|
9 524
|
6 733
|
7 070
|
6 328
|
5 909
|
10 456
|
8 673
|
|
| Income to Minority Interest |
(250)
|
(246)
|
(226)
|
(208)
|
(227)
|
(524)
|
(1 670)
|
(2 780)
|
(4 049)
|
(5 882)
|
(5 653)
|
(5 408)
|
(6 249)
|
(5 253)
|
(4 960)
|
(154)
|
1 981
|
3 111
|
3 728
|
(179)
|
(135)
|
(94)
|
(53)
|
12
|
14
|
36
|
40
|
7
|
3
|
(18)
|
(14)
|
(3)
|
1
|
5
|
1
|
(0)
|
(3)
|
(0)
|
(0)
|
0
|
0
|
|
| Equity Earnings Affiliates |
20
|
(120)
|
(158)
|
(221)
|
(349)
|
(376)
|
(490)
|
(650)
|
(686)
|
(678)
|
(710)
|
(688)
|
(648)
|
(570)
|
(685)
|
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) |
17 271
N/A
|
16 617
-4%
|
15 826
-5%
|
17 070
+8%
|
14 794
-13%
|
(4 376)
N/A
|
(6 830)
-56%
|
(9 348)
-37%
|
(10 077)
-8%
|
7 697
N/A
|
6 948
-10%
|
6 991
+1%
|
8 173
+17%
|
7 163
-12%
|
7 229
+1%
|
8 692
+20%
|
6 166
-29%
|
5 375
-13%
|
(2 458)
N/A
|
(8 392)
-241%
|
(8 895)
-6%
|
(13 990)
-57%
|
(10 667)
+24%
|
(9 949)
+7%
|
(10 177)
-2%
|
(7 552)
+26%
|
(6 177)
+18%
|
(3 360)
+46%
|
(7 201)
-114%
|
(3 129)
+57%
|
(891)
+72%
|
640
N/A
|
7 269
+1 036%
|
7 968
+10%
|
10 507
+32%
|
42 439
+304%
|
42 554
+0%
|
41 472
-3%
|
40 851
-1%
|
10 456
-74%
|
8 673
-17%
|
|
| EPS (Diluted) |
11.38
N/A
|
10.84
-5%
|
9.83
-9%
|
10.91
+11%
|
9.25
-15%
|
-2.72
N/A
|
-4.3
-58%
|
-5.87
-37%
|
-6.28
-7%
|
4.83
N/A
|
4.35
-10%
|
4.38
+1%
|
5.12
+17%
|
4.48
-12%
|
4.53
+1%
|
5.44
+20%
|
3.86
-29%
|
3.22
-17%
|
-1.52
N/A
|
-5.25
-245%
|
-5.02
+4%
|
-8.74
-74%
|
-6.68
+24%
|
-6.23
+7%
|
-6.58
-6%
|
-4.73
+28%
|
-3.84
+19%
|
-2.1
+45%
|
-4.51
-115%
|
-1.97
+56%
|
-0.53
+73%
|
0.4
N/A
|
4.57
+1 043%
|
4.99
+9%
|
6.56
+31%
|
26.55
+305%
|
26.58
+0%
|
25.97
-2%
|
25.47
-2%
|
6.53
-74%
|
5.45
-17%
|
|
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