IDFC
Quarterly Results Analysis [Jun2024]
IDFC Quarterly Results
Consolidated | Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹12 Cr | ₹10 Cr | ₹-8 Cr | ₹37 Cr | ₹27 Cr | ₹53 Cr | ₹30 Cr | ₹49 Cr |
Expenses | ₹8 Cr | ₹3 Cr | ₹5 Cr | ₹6 Cr | ₹7 Cr | ₹49 Cr | ₹4 Cr | ₹3 Cr |
Operating Income | ₹4 Cr | ₹7 Cr | ₹-13 Cr | ₹31 Cr | ₹19 Cr | ₹4 Cr | ₹25 Cr | ₹47 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹3 Cr | ₹0 Cr | ₹0 Cr | ₹9 Cr |
Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹7 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Profit Before Tax | ₹4 Cr | ₹7 Cr | ₹-13 Cr | ₹31 Cr | ₹15 Cr | ₹4 Cr | ₹25 Cr | ₹56 Cr |
Profit After Tax | ₹3 Cr | ₹4 Cr | ₹-7 Cr | ₹24 Cr | ₹12 Cr | ₹-367 Cr | ₹23 Cr | ₹45 Cr |
EPS | ₹0.54 | ₹2.17 | ₹1.31 | ₹1.40 | ₹1.65 | ₹21.17 | ₹1.70 | ₹2.08 |
Industry Peers & Returns | 1W | 1M | 1Y |
IDFC | -2.5% | 3.6% | -7.9% |
BAJAJ FINANCE | -1.6% | 10.2% | -1% |
BAJAJ HOLDINGS & INVESTMENT | 0.6% | 14.5% | 48.5% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 1.6% | 9.5% | 35.9% |
SHRIRAM FINANCE | 0.4% | 10.8% | 69.8% |
SBI CARDS AND PAYMENT SERVICES | 7.6% | 11.9% | -8.7% |
IDFC Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 21.70 % |
Y-o-Y | -55.55 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2024 | ₹12 Cr | 21.70 | |
Mar2024 | ₹10 Cr | -227.71 | |
Dec2023 | ₹-8 Cr | -120.86 | |
Sep2023 | ₹37 Cr | 37.08 | |
Jun2023 | ₹27 Cr | -49.14 | |
Mar2023 | ₹53 Cr | 76.93 | |
Dec2022 | ₹30 Cr | -39.79 | |
Sep2022 | ₹49 Cr | - |
IDFC Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -40.98 % |
Y-o-Y | -78.22 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2024 | ₹4 Cr | -40.98 | |
Mar2024 | ₹7 Cr | Positive | |
Dec2023 | ₹-13 Cr | Negative | |
Sep2023 | ₹31 Cr | 58.10 | |
Jun2023 | ₹19 Cr | 402.07 | |
Mar2023 | ₹4 Cr | -84.74 | |
Dec2022 | ₹25 Cr | -45.65 | |
Sep2022 | ₹47 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -51.50 % |
Y-o-Y | -51.01 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2024 | 35.49% | -51.50 | |
Mar2024 | 73.18% | -55.85 | |
Dec2023 | 165.75% | 98.36 | |
Sep2023 | 83.56% | 15.33 | |
Jun2023 | 72.45% | 887.06 | |
Mar2023 | 7.34% | -91.37 | |
Dec2022 | 85.07% | -9.72 | |
Sep2022 | 94.23% | - |
IDFC Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -23.33 % |
Y-o-Y | -71.18 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2024 | ₹3 Cr | -23.33 | |
Mar2024 | ₹4 Cr | Positive | |
Dec2023 | ₹-7 Cr | Negative | |
Sep2023 | ₹24 Cr | 108.42 | |
Jun2023 | ₹12 Cr | Positive | |
Mar2023 | ₹-367 Cr | Negative | |
Dec2022 | ₹23 Cr | -49.38 | |
Sep2022 | ₹45 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -37.00 % |
Y-o-Y | -35.18 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2024 | 27.92 % | -37.00 | |
Mar2024 | 44.32 % | -54.61 | |
Dec2023 | 97.65 % | 49.13 | |
Sep2023 | 65.48 % | 52.03 | |
Jun2023 | 43.07 % | Positive | |
Mar2023 | -696.98 % | Negative | |
Dec2022 | 75.92 % | -15.92 | |
Sep2022 | 90.3 % | - |
IDFC Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -75.12 % |
Y-o-Y | -67.27 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2024 | ₹0.54 | -75.12 | |
Mar2024 | ₹2.17 | 65.65 | |
Dec2023 | ₹1.31 | -6.43 | |
Sep2023 | ₹1.4 | -15.15 | |
Jun2023 | ₹1.65 | -92.21 | |
Mar2023 | ₹21.17 | 1,145.29 | |
Dec2022 | ₹1.7 | -18.27 | |
Sep2022 | ₹2.08 | - |
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