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 | : | ₹ 19,640.0 Cr |
| Revenue (TTM) | : | ₹ 108.4 Cr |
| Net Profit(TTM) | : | ₹ -338.6 Cr |
| EPS (TTM) | : | ₹ -2.1 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| IDFC | 1.7% | -7.2% | 39.6% |
| BAJAJ FINANCE | 4.8% | 3.2% | 18.4% |
| BAJAJ HOLDINGS & INVESTMENT | 2.7% | -3.9% | 39.5% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 6.9% | 1% | 44.4% |
| SHRIRAM FINANCE | 3.8% | -2.9% | 84.8% |
| SBI CARDS AND PAYMENT SERVICES | -0.1% | -5.7% | -1.8% |
| MUTHOOT FINANCE | 11.8% | 12.3% | 46.8% |
| ADITYA BIRLA CAPITAL | 4.1% | -5.5% | 14.6% |
| SUNDARAM FINANCE | 6.3% | -1.1% | 78.5% |
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 | : | ₹122.8 |
| Current MarketCap | : | ₹ 19,640.0 Cr |
| Updated EOD on | : | Apr 19,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| IDFC | 1.7% |
-7.2% |
39.6% |
| SENSEX | -2.6% |
-0% |
21% |
IDFC related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | -1.6% | 8.4% | 61.4% |
| S&P BSE 250 SMALLCAP | -1.7% | 8.8% | 60.7% |
| S&P BSE MIDSMALLCAP | -2.1% | 6.3% | 61.6% |
| S&P BSE SMALLCAP SELECT INDEX | -2.2% | 6.5% | 43.6% |
| S&P BSE 400 MIDSMALLCAP | -2.3% | 5.7% | 56.5% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY 500 VALUE 50 | -0.4% | 10% | 88.2% |
| NIFTY SMALLCAP 50 | -0.9% | 10.9% | 77.7% |
| NIFTY SMALLCAP250 | -1.4% | 9.1% | 66.6% |
| NIFTY FREE SMALL 100 | -1.8% | 10% | 74.3% |
| NIFTY MID SMALL400 | -2.3% | 6.2% | 59.1% |
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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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