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IDFC Ltd
NSE:IDFC

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IDFC Ltd Logo
IDFC Ltd
NSE:IDFC
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Price: 115.1 INR 0.7% Market Closed
Updated: Jun 8, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

157.1m
-76%
Revenue
Growth Rates:
1 Year
-90%
3 Years
-53%
5 Years
-96%
7 Years
-100%
10 Years
-100%
-125.9m
-24%
Operating Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
-
10 Years
-
10.5B
-74%
Net Income
Growth Rates:
1 Year
-75%
3 Years
-
5 Years
-
7 Years
+50%
10 Years
-42%

Earnings Waterfall
IDFC Ltd

Revenue
157.1m INR
Cost of Revenue
-72.7m INR
Gross Profit
84.4m INR
Operating Expenses
-210.3m INR
Operating Income
-125.9m INR
Other Expenses
10.6B INR
Net Income
10.5B INR

Income Statement
IDFC Ltd

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Income Statement
Currency: INR
Mar-2014 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
Revenue
Revenue
87 720
N/A
85 965
-2%
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%
Gross Profit
Cost of Revenue
(50 552)
(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)
Gross Profit
37 168
N/A
35 156
-5%
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%
Operating Income
Operating Expenses
(11 721)
(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)
Selling, General & Administrative
(2 883)
(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)
Depreciation & Amortization
(309)
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)
Other Operating Expenses
(8 529)
(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)
Operating Income
25 447
N/A
22 833
-10%
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%
Pre-Tax Income
Interest Income Expense
0
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
Non-Reccuring Items
0
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)
Gain/Loss on Disposition of Assets
0
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
Total Other Income
180
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
Pre-Tax Income
25 626
N/A
23 674
-8%
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%
Net Income
Tax Provision
(7 385)
(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)
Income from Continuing Operations
18 242
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
Income to Minority Interest
(236)
(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
Equity Earnings Affiliates
20
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
Net Income (Common)
18 027
N/A
17 271
-4%
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%
EPS (Diluted)
11.89
N/A
11.38
-4%
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
-13%
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%

See Also

Summary
IDFC intrinsic value, competitors valuation, and company profile.
DCF Valuation
IDFC stock valuation using Discount Cash Flow valuation method.
Relative Valuation
IDFC stock valuation using valuation multiples.
Wall Street Estimates
IDFC price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
IDFC stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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