HDFCBANK
₹2000.543.1 (2.2%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Profit increased to ₹19284.6 Crore in Q1 2025, representing consistent growth over previous quarters.
- Other Income surged to ₹33489.4 Crore, reflecting improved investment strategies.
- Net Sales reached ₹86779.3 Crore, marking the highest quarterly performance in four years.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75,039.10 | 78,008.20 | 79,433.60 | 81,546.20 | 83,001.70 | 85,040.20 | 86,779.30 | 87,371.90 | |
| Expenses | 83,287.50 | 89,168.50 | 92,819.40 | 91,126 | 94,219.40 | 84,263.80 | 90,890 | 96,891.50 | |
| Financing Profit | -8,248.40 | -11,160.30 | -13,385.80 | -9,579.80 | -11,217.70 | 776.40 | -4,110.70 | -9,519.60 | |
| Other Income | 32,527.50 | 37,007.30 | 44,957.70 | 35,450.30 | 38,455 | 27,153.80 | 33,489.40 | 45,683.10 | |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 20,967.40 | 21,243.10 | 17,761.40 | 22,727.40 | 23,968.40 | 23,972.90 | 25,573.40 | 20,849.80 | |
| Tax | 3,655 | 3,525.10 | -251.50 | 5,539.40 | 5,341 | 5,632.80 | 6,288.80 | 3,759.40 | |
| Net Profit | 17,312.40 | 17,718 | 18,012.90 | 17,188 | 18,627.40 | 18,340.10 | 19,284.60 | 17,090.40 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |