IDFC First Bank Limited (IDFCFIRSTB.NS)
INR 64.62
(-0.06%)
INR 64.62
(-0.06%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 190.9 Billion | 171.04 Billion | 132.97 Billion | 104.41 Billion | 66.82 Billion | 32.4 Billion |
| Cost of Revenue | -171.66 Billion | - | - | - | - | - |
| Gross Profit | 362.56 Billion | 171.04 Billion | 132.97 Billion | 104.41 Billion | 66.82 Billion | 32.4 Billion |
| Operating Expenses | 81.4 Billion | 121.08 Billion | 94.53 Billion | 63.29 Billion | 68.9 Billion | 61.43 Billion |
| Selling, General and Administrative Expenses | 81.4 Billion | 3.29 Billion | 2 Billion | 1.24 Billion | 1.5 Billion | 695.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 220.23 Billion | -72.41 Billion | 95.96 Billion | 62.05 Billion | 67.39 Billion | 60.73 Billion |
| Cost and Expenses | 324.98 Billion | -121.08 Billion | -95.96 Billion | -70.52 Billion | -57.64 Billion | -61.18 Billion |
| Operating Income | 37.46 Billion | 20.49 Billion | -2.5 Billion | 1.4 Billion | -31.63 Billion | -33.98 Billion |
| Interest Expense | 138.7 Billion | 100.9 Billion | 74.65 Billion | 85.85 Billion | 102.28 Billion | 87.43 Billion |
| Income Tax Expense | 9.14 Billion | 8.46 Billion | 426.6 Million | 358 Million | 4.97 Billion | -13.29 Billion |
| Earnings before Tax | 38.57 Billion | 33.31 Billion | 1.74 Billion | 5.18 Billion | -23.45 Billion | -19.07 Billion |
| Net Income | 29.42 Billion | 24.84 Billion | 1.32 Billion | 4.83 Billion | -28.43 Billion | -19.07 Billion |
| Earnings Per Share Basic | 4.30 | 3.98 | 0.21 | 0.88 | -5.94 | -3.99 |
| Earnings Per Share Diluted | 4.23 | 3.92 | 0.21 | 0.87 | -5.94 | -3.99 |
| Weighted Average Shares Outstanding | 6.84 Billion | 6.23 Billion | 6.2 Billion | 5.5 Billion | 4.78 Billion | 4.78 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.96 Billion | 6.33 Billion | 6.28 Billion | 5.57 Billion | 4.78 Billion | 4.78 Billion |
| Gross Margin | 1.90 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.24 | 0.15 | 0.01 | 0.05 | -0.43 | -0.18 |
| Profit Margin | 0.15 | 0.15 | 0.01 | 0.05 | -0.43 | -0.59 |
| EBITDA | 44.87 Billion | 37.66 Billion | - | - | -20.25 Billion | -3.89 Billion |
| Earnings Before Tax Margin | 0.20 | 0.12 | -0.02 | 0.01 | -0.47 | -1.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 65.15 Billion | 103.62 Billion | 98.62 Billion | 362.56 Billion | 58.03 Billion | 53.6 Billion |
| Cost of Revenue | -41.68 Billion | - | - | - | - | - |
| Gross Profit | 106.84 Billion | 103.62 Billion | 98.62 Billion | 362.56 Billion | 58.03 Billion | 53.6 Billion |
| Operating Expenses | 45.38 Billion | 28.88 Billion | 29.23 Billion | 98.83 Billion | 42.19 Billion | 38.49 Billion |
| Selling, General and Administrative Expenses | - | 15.34 Billion | 15.18 Billion | - | 14.04 Billion | 13.77 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 45.38 Billion | -28.88 Billion | -29.23 Billion | -98.83 Billion | -28.14 Billion | -24.71 Billion |
| Cost and Expenses | 104.39 Billion | 95.1 Billion | 89.14 Billion | 323.99 Billion | 42.19 Billion | 38.49 Billion |
| Operating Income | 2.45 Billion | 8.52 Billion | 69.39 Billion | 38.57 Billion | 9.29 Billion | 9.82 Billion |
| Interest Expense | 41.68 Billion | 40.93 Billion | 37.49 Billion | 138.7 Billion | 35.92 Billion | 34.05 Billion |
| Income Tax Expense | 331.5 Million | 2.09 Billion | 2.16 Billion | 9.14 Billion | 1.97 Billion | 2.35 Billion |
| Earnings before Tax | 2.45 Billion | 8.52 Billion | 9.48 Billion | 38.57 Billion | 9.29 Billion | 9.82 Billion |
| Net Income | 2.11 Billion | 6.42 Billion | 7.31 Billion | 29.42 Billion | 7.32 Billion | 7.46 Billion |
| Earnings Per Share Basic | 0.28 | 0.91 | 1.04 | - | 1.04 | 1.11 |
| Earnings Per Share Diluted | 0.28 | 0.90 | 1.02 | - | 1.03 | 1.11 |
| Weighted Average Shares Outstanding | 7.56 Billion | 7.08 Billion | 7.17 Billion | 6.84 Billion | 7.03 Billion | 6.72 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.56 Billion | 7.14 Billion | 7.17 Billion | 6.95 Billion | 7.1 Billion | 6.72 Billion |
| Gross Margin | 1.64 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.04 | 0.00 | -0.10 | - | 0.16 | 0.18 |
| Profit Margin | 0.03 | 0.06 | 0.07 | 0.08 | 0.13 | 0.14 |
| EBITDA | 2.45 Billion | 43.27 Thousand | -9.48 Billion | - | 9.29 Billion | 9.82 Billion |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.70 | 0.11 | 0.16 | 0.18 |
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