IDFC Limited (IDFC.NS)
INR 108.78
(0.75%)
INR 108.78
(0.75%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 613.7 Million | 1.54 Billion | 973.4 Million | 4.11 Billion | 3.7 Billion | 3.96 Billion |
| Cost of Revenue | 73.1 Million | 4.2 Million | 2.7 Million | 43.5 Million | 429.8 Million | 1.1 Billion |
| Gross Profit | 540.6 Million | 1.53 Billion | 970.7 Million | 4.07 Billion | 3.27 Billion | 2.86 Billion |
| Operating Expenses | 70.7 Million | 629.5 Million | 441.3 Million | 2.22 Billion | 2.7 Billion | 3.28 Billion |
| Selling, General and Administrative Expenses | 70.7 Million | 384.9 Million | 147.7 Million | 415.7 Million | 424.6 Million | 529.5 Million |
| Research and Development Expenses | - | 1.04 | 4.12 | 0.35 | 0.20 | 0.33 |
| Other Expenses | - | 49.6 Million | 293.6 Million | 1.81 Billion | 2.27 Billion | 373.6 Million |
| Cost and Expenses | 70.7 Million | 9.11 Billion | -181.39 Million | -4.79 Billion | -12.68 Billion | 3.93 Billion |
| Operating Income | 543 Million | 10.64 Billion | 696.6 Million | -4.66 Billion | -9.46 Billion | -32.4 Million |
| Interest Expense | 72.7 Million | - | 4.8 Million | 130.4 Million | 25.8 Million | 48 Million |
| Income Tax Expense | 79.5 Million | 3.91 Billion | 605 Million | 706.7 Million | 603.9 Million | -1.48 Billion |
| Earnings before Tax | 403.4 Million | 905.6 Million | 594.2 Million | -2.66 Billion | -9.16 Billion | -7 Billion |
| Net Income | 10.45 Billion | 42.43 Billion | 643.1 Million | -3.36 Billion | -9.96 Billion | -8.39 Billion |
| Earnings Per Share Basic | 6.53 | 26.56 | 0.40 | -2.11 | -6.24 | -5.26 |
| Earnings Per Share Diluted | 6.53 | 26.56 | 0.40 | -2.11 | -6.24 | -5.26 |
| Weighted Average Shares Outstanding | 1.6 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion |
| Gross Margin | 0.88 | 1.00 | 1.00 | 0.99 | 0.88 | 0.72 |
| EBIT Margin | 0.66 | 6.90 | 0.75 | -1.08 | -2.47 | -1.06 |
| Profit Margin | 17.04 | 27.51 | 0.66 | -0.82 | -2.69 | -2.11 |
| EBITDA | 404.4 Million | - | 665.6 Million | - | - | - |
| Earnings Before Tax Margin | 0.88 | 6.90 | 0.72 | -1.13 | -2.56 | -0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 118.9 Million | 97.7 Million | 687 Million | -76.5 Million | 366.7 Million | 226.4 Million |
| Cost of Revenue | - | 100 Thousand | 73.1 Million | - | - | 72.8 Million |
| Gross Profit | 118.9 Million | 97.6 Million | 613.9 Million | -76.5 Million | 366.7 Million | 153.6 Million |
| Operating Expenses | 76.6 Million | 26.1 Million | 209.9 Million | 50.2 Million | 60.3 Million | 73.6 Million |
| Selling, General and Administrative Expenses | 29 Million | 15.6 Million | - | 21.6 Thousand | - | 10.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -76.6 Million | -26.1 Million | -209.9 Million | -50.1 Million | -60.2 Million | -73.5 Million |
| Cost and Expenses | 76.6 Million | 26.2 Million | 283 Million | 50.2 Million | 60.3 Million | 2.45 Billion |
| Operating Income | 42.3 Million | 71.5 Million | 404 Million | 2.04 Billion | 2.3 Billion | 2.67 Billion |
| Interest Expense | - | - | 72.7 Million | - | - | 72.7 Million |
| Income Tax Expense | 8.9 Million | 28.1 Million | 79.5 Million | -52.2 Million | 66.2 Million | 37.4 Million |
| Earnings before Tax | 42.1 Million | 71.4 Million | 403.4 Million | 2.04 Billion | 2.3 Billion | 2.67 Billion |
| Net Income | 858.2 Million | 3.47 Billion | 10.45 Billion | 2.1 Billion | 2.23 Billion | 2.64 Billion |
| Earnings Per Share Basic | 0.54 | 2.17 | - | 1.31 | 1.40 | 1.65 |
| Earnings Per Share Diluted | 0.54 | 2.17 | - | 1.31 | 1.40 | 1.65 |
| Weighted Average Shares Outstanding | 1.59 Billion | 1.6 Billion | 1.6 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.59 Billion | 1.6 Billion | 1.6 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion |
| Gross Margin | 1.00 | 1.00 | 0.89 | 1.00 | 1.00 | 0.68 |
| EBIT Margin | 0.36 | 0.73 | - | -26.78 | 6.28 | 11.83 |
| Profit Margin | 7.22 | 35.60 | 15.22 | -27.46 | 6.10 | 11.67 |
| EBITDA | 42.4 Million | 71.6 Million | - | 2.04 Billion | 2.3 Billion | 2.67 Billion |
| Earnings Before Tax Margin | 0.36 | 0.73 | 0.59 | -26.77 | 6.28 | 11.83 |
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