IDFC
Quarterly Results Analysis [Dec2023]
IDFC Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹-8 Cr | ₹37 Cr | ₹27 Cr | ₹53 Cr | ₹30 Cr | ₹49 Cr | ₹22 Cr | ₹2 Cr |
Expenses | ₹5 Cr | ₹6 Cr | ₹7 Cr | ₹49 Cr | ₹4 Cr | ₹3 Cr | ₹8 Cr | ₹6 Cr |
Operating Income | ₹-13 Cr | ₹31 Cr | ₹19 Cr | ₹4 Cr | ₹25 Cr | ₹47 Cr | ₹14 Cr | ₹-4 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹3 Cr | ₹0 Cr | ₹0 Cr | ₹9 Cr | ₹0 Cr | ₹3 Cr |
Interest | ₹0 Cr | ₹0 Cr | ₹7 Cr | ₹0 Cr | ₹0 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 | ₹-13 Cr | ₹31 Cr | ₹15 Cr | ₹4 Cr | ₹25 Cr | ₹56 Cr | ₹15 Cr | ₹-1 Cr |
Profit After Tax | ₹-7 Cr | ₹24 Cr | ₹12 Cr | ₹-367 Cr | ₹23 Cr | ₹45 Cr | ₹7 Cr | ₹-18 Cr |
EPS | ₹1.31 | ₹1.40 | ₹1.65 | ₹21.17 | ₹1.70 | ₹2.08 | ₹1.58 | ₹1.22 |
Industry Peers & Returns | 1W | 1M | 1Y |
IDFC | 1.3% | 13.6% | 51.2% |
BAJAJ FINANCE | 2.4% | 8.6% | 23.4% |
BAJAJ HOLDINGS & INVESTMENT | 4.7% | 0% | 29% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 2.3% | 7.4% | 39.6% |
SHRIRAM FINANCE | 5.4% | 7.8% | 81.2% |
SBI CARDS AND PAYMENT SERVICES | 3.6% | 8% | -1.7% |
MUTHOOT FINANCE | 0.2% | 15.4% | 58.9% |
ADITYA BIRLA CAPITAL | 14.3% | 32.5% | 37.1% |
SUNDARAM FINANCE | 4.1% | 18.8% | 102.7% |
IDFC Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -120.86 % |
Y-o-Y | -125.73 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 123.14 | |
Jun2022 | ₹22 Cr | 874.89 | |
Mar2022 | ₹2 Cr | - |
IDFC Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 223.13 | |
Jun2022 | ₹14 Cr | Positive | |
Mar2022 | ₹-4 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 98.36 % |
Y-o-Y | 94.84 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 44.81 | |
Jun2022 | 65.07% | Positive | |
Mar2022 | -163.44% | - |
IDFC Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 501.75 | |
Jun2022 | ₹7 Cr | Positive | |
Mar2022 | ₹-18 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 49.13 % |
Y-o-Y | 28.62 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | 169.71 | |
Jun2022 | 33.48 % | Positive | |
Mar2022 | -788.11 % | - |
IDFC Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -6.43 % |
Y-o-Y | -22.94 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 31.65 | |
Jun2022 | ₹1.58 | 29.51 | |
Mar2022 | ₹1.22 | - |
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