IDFCBANK
₹85.11-0.37 (-0.43%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,220.48 | 8,788.69 | 8,957.02 | 9,342.99 | 9,412.94 | 9,642.15 | 9,936.93 | 10,417 | |
| Expenses | 8,191.81 | 8,515.70 | 8,707.29 | 9,362.78 | 9,513.63 | 9,638.75 | 9,952.82 | 10,532.53 | |
| Financing Profit | 28.67 | 272.99 | 249.73 | -19.79 | -100.69 | 3.40 | -15.89 | -115.53 | |
| Other Income | 1,642.02 | 1,574.01 | 1,727.30 | 1,779.87 | 1,895.48 | 2,226.87 | 1,891.48 | 2,124.99 | |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 948.38 | 852.60 | 245.09 | 422.16 | 344.32 | 571.15 | 423.71 | 611.15 | |
| Tax | 216.48 | 209.96 | 33.15 | 81.99 | 48.72 | 117.68 | 75.91 | 132.50 | |
| Net Profit | 731.90 | 642.64 | 211.94 | 340.17 | 295.60 | 453.47 | 347.80 | 478.65 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |