IDBI
₹97.19-1.38 (-1.4%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Profit has shown an upward trend, reaching ₹2072.01 crore in Q1 2025, up from ₹1739.15 crore in Q4 2024.
- Other Income significantly increased to ₹2106.84 crore in Q1 2025, reflecting better income diversification.
- Expenditure has remained managed, slightly up in Q1 2025 compared to previous quarters, indicating cost control strategies are effective.
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 | 6,038.35 | 6,548.98 | 6,994.70 | 6,669.84 | 7,445.01 | 7,819.25 | 6,982.97 | 7,026.62 | |
| Expenses | 4,888.35 | 5,224.59 | 5,749.56 | 5,424.84 | 5,788.65 | 5,799.25 | 5,862.84 | 6,120.79 | |
| Financing Profit | 1,150 | 1,324.39 | 1,245.14 | 1,245 | 1,656.36 | 2,020 | 1,120.13 | 905.83 | |
| Other Income | 1,025.31 | 1,030.93 | 961.25 | 857.32 | 1,367.78 | 809.74 | 2,106.84 | 1,471.91 | |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 2,396.95 | 2,034.16 | 2,092.94 | 2,545.58 | 2,469.87 | 2,663.53 | 2,991.48 | 2,556.59 | |
| Tax | 1,003.71 | 553.35 | 437.85 | 806.43 | 621.14 | 734.44 | 919.47 | 532.72 | |
| Net Profit | 1,393.24 | 1,480.81 | 1,655.09 | 1,739.15 | 1,848.73 | 1,929.09 | 2,072.01 | 2,023.87 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |