IDFC Financial Statement Analysis
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The Revenues of IDFC have increased by 160.45% YoY .
The Earnings Per Share (EPS) of IDFC has increased by 6,530.00 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
IDFC Last 5 Annual Financial Results
[BOM: 532659|NSE : IDFC]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹88 Cr | ₹34 Cr | ₹341 Cr | ₹355 Cr | ₹620 Cr |
| Expenses | ₹25 Cr | ₹59 Cr | ₹250 Cr | ₹354 Cr | ₹414 Cr |
| Operating Profit (Excl OI) | ₹62 Cr | ₹-26 Cr | ₹90 Cr | ₹1.74 Cr | ₹206 Cr |
| Other Income | ₹3.86 Cr | ₹52 Cr | ₹32 Cr | ₹163 Cr | ₹53 Cr |
| Interest | ₹0.00 Cr | ₹10 Cr | ₹2.60 Cr | ₹5.54 Cr | ₹0.61 Cr |
| Depreciation | ₹0.11 Cr | ₹3.45 Cr | ₹32 Cr | ₹14 Cr | ₹13 Cr |
| Profit Before Tax | ₹73 Cr | ₹-452 Cr | ₹-916 Cr | ₹-701 Cr | ₹977 Cr |
| Profit After Tax | ₹13 Cr | ₹-478 Cr | ₹-977 Cr | ₹-553 Cr | ₹780 Cr |
| Consolidated Net Profit | ₹64 Cr | ₹-336 Cr | ₹-995 Cr | ₹-839 Cr | ₹869 Cr |
| Earnings Per Share (Rs) | ₹26.52 | ₹0.40 | ₹-2.10 | ₹-6.23 | ₹-5.26 |
| PAT Margin (%) | 437.71 | 14.80 | -1,417.09 | -286.60 | -155.45 |
| ROE(%) | 6.56 | 0.15 | -5.79 | -10.46 | -5.11 |
| ROCE(%) | 10.38 | 0.86 | -5.34 | -9.77 | -5.52 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 17,280.0 Cr |
| Revenue (TTM) | : | ₹ 50.7 Cr |
| Net Profit(TTM) | : | ₹ 24.2 Cr |
| EPS (TTM) | : | ₹ 0.2 |
| P/E (TTM) | : | 714.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| IDFC | -0.7% | -2.4% | -11.1% |
| BAJAJ FINANCE | 1.1% | 3.1% | -6.6% |
| BAJAJ HOLDINGS & INVESTMENT | 5.3% | 10.7% | 43% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 0.4% | -6.7% | -4.9% |
| SHRIRAM FINANCE | 0.9% | -4% | 42.5% |
| SBI CARDS AND PAYMENT SERVICES | -1.8% | -4.3% | -12.1% |
| MUTHOOT FINANCE | -0.3% | 6.8% | 40.1% |
| ADITYA BIRLA CAPITAL | -1.6% | -5.3% | 15.4% |
| SUNDARAM FINANCE | 2.1% | 5.4% | 23.1% |
IDFC Revenues
[BOM: 532659|NSE : IDFC]
| Y-o-Y | 160.45 % |
| 5 Yr CAGR | -38.65 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹88 Cr | 160.45 | |
| Mar2022 | ₹34 Cr | -90.11 | |
| Mar2021 | ₹341 Cr | -4.15 | |
| Mar2020 | ₹355 Cr | -42.64 | |
| Mar2019 | ₹620 Cr | - | |
IDFC Operating Profit
[BOM: 532659|NSE : IDFC]
| Y-o-Y | Positive |
| 5 Yr CAGR | -25.76 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹62 Cr | Positive | |
| Mar2022 | ₹-26 Cr | Negative | |
| Mar2021 | ₹90 Cr | 5,094.25 | |
| Mar2020 | ₹1.74 Cr | -99.15 | |
| Mar2019 | ₹206 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | 21.02 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 71.14% | Positive | |
| Mar2022 | -76.32% | Negative | |
| Mar2021 | 26.53% | 5,314.29 | |
| Mar2020 | 0.49% | -98.52 | |
| Mar2019 | 33.16% | - | |
IDFC Profit After Tax
[BOM: 532659|NSE : IDFC]
| Y-o-Y | Positive |
| 5 Yr CAGR | -47.90 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹64 Cr | Positive | |
| Mar2022 | ₹-336 Cr | Negative | |
| Mar2021 | ₹-995 Cr | Negative | |
| Mar2020 | ₹-839 Cr | Negative | |
| Mar2019 | ₹869 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 2,857.50 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 437.71 % | 2,857.50 | |
| Mar2022 | 14.8 % | Positive | |
| Mar2021 | -1417.09 % | Negative | |
| Mar2020 | -286.6 % | Negative | |
| Mar2019 | -155.45 % | - | |
IDFC Earnings Per Share (EPS)
[BOM: 532659|NSE : IDFC]
| Y-o-Y | 6,530.00 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹27 | 6,530.00 | |
| Mar2022 | ₹0.40 | Positive | |
| Mar2021 | ₹-2.10 | Negative | |
| Mar2020 | ₹-6.23 | Negative | |
| Mar2019 | ₹-5.26 | - | |
IDFC Return on Capital Employed (ROCE)
[BOM: 532659|NSE : IDFC]
| Y-o-Y | 1,106.98 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 10.38% | 1,106.98 | |
| Mar2022 | 0.86% | Positive | |
| Mar2021 | -5.34% | Negative | |
| Mar2020 | -9.77% | Negative | |
| Mar2019 | -5.52% | - | |
IDFC Share Price vs Sensex
| Current Share Price | : | ₹108.0 |
| Current MarketCap | : | ₹ 17,280.0 Cr |
| Updated EOD on | : | Oct 09,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| IDFC | -0.7% |
-2.4% |
-11.1% |
| SENSEX | -0.7% |
-1.6% |
11.1% |
IDFC related INDICES
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FAQ about IDFC Financials
How the annual revenues of IDFC have changed ?
The Revenues of IDFC have increased by 160.45% YoY .
How the Earnings per Share (EPS) of IDFC have changed?
The Earnings Per Share (EPS) of IDFC has increased by 6,530.00 % YoY .
Check out Intrinsic Value of Peers of IDFC
Compare Stock Analytics of Peers of IDFC
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