IDFCBANK
₹73.990.9 (1.23%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Sequential growth in Net Sales from ₹8788.69 crore to ₹9412.94 crore over four quarters indicates strong demand.
- Increase in Other Income demonstrating effective diversification strategy in revenue streams.
- Despite increases in Expenditure, the business maintained profitability and a PBT of ₹344.32 crore in the latest quarter.
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,868.86 | 7,356.27 | 7,879.50 | 8,220.48 | 8,788.69 | 8,957.02 | 9,342.99 | 9,412.94 | |
| Expenses | 6,760.08 | 7,254.63 | 7,811.51 | 8,191.81 | 8,515.70 | 8,707.29 | 9,362.78 | 9,513.63 | |
| Financing Profit | 108.78 | 101.64 | 67.99 | 28.67 | 272.99 | 249.73 | -19.79 | -100.69 | |
| Other Income | 1,363.61 | 1,409.54 | 1,516.56 | 1,642.02 | 1,574.01 | 1,727.30 | 1,779.87 | 1,895.48 | |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 996.22 | 982.82 | 929.74 | 948.38 | 852.60 | 245.09 | 422.16 | 344.32 | |
| Tax | 264.71 | 235.97 | 197.65 | 216.48 | 209.96 | 33.15 | 81.99 | 48.72 | |
| Net Profit | 731.51 | 746.85 | 732.09 | 731.90 | 642.64 | 211.94 | 340.17 | 295.60 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |