IDFC
IDFC.NSIDFC Price (IDFC.NS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
1,601,194,487
(0.2058)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
IDFC LimitedCurrency: INR
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
10,346,860,000.00
+0% |
15,660,670,000.00
+51% |
27,951,250,000.00
+78% |
36,263,836,485.00
+30% |
40,333,999,818.00
+11% |
49,167,394,344.00
+22% |
63,364,500,000.00
+29% |
34,167,600,000.00
-46% |
37,007,600,000.00
+8% |
40,965,900,000.00
+11% |
26,956,700,000.00
-34% |
36,735,800,000.00
+36% |
39,588,500,000.00
+8% |
3,968,700,000.00
-90% |
3,702,500,000.00
-7% |
4,113,900,000.00
+11% |
973,400,000.00
-76% |
1,542,400,000.00
+58% |
613,700,000.00
-60% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,839,600,000.00 | 0.00 | 0.00 | 0.00 | 7,217,200,000.00 | 9,693,500,000.00 | 9,867,800,000.00 | 1,101,100,000.00 | 429,800,000.00 | 43,500,000.00 | 2,700,000.00 | 4,200,000.00 | 73,100,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
10,346,860,000.00
+0% |
15,660,670,000.00
+51% |
27,951,250,000.00
+78% |
36,263,836,485.00
+30% |
40,333,999,818.00
+11% |
49,167,394,344.00
+22% |
60,524,900,000.00
+23% |
34,167,600,000.00
-44% |
37,007,600,000.00
+8% |
40,965,900,000.00
+11% |
19,739,500,000.00
-52% |
27,042,300,000.00
+37% |
29,720,700,000.00
+10% |
2,867,600,000.00
-90% |
3,272,700,000.00
+14% |
4,070,400,000.00
+24% |
970,700,000.00
-76% |
1,538,200,000.00
+58% |
540,600,000.00
-65% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.96%) | (1.00%) | (1.00%) | (1.00%) | (0.73%) | (0.74%) | (0.75%) | (0.72%) | (0.88%) | (0.99%) | (1.00%) | (1.00%) | (0.88%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.37 | 0.33 | 0.20 | 0.35 | 4.12 | 1.04 | 0.00 | |
| General and Administrative | 4,540,000.00 | 6,520,000.00 | 208,720,000.00 | 0.00 | 509,453,645.00 | 29,565,036.00 | 523,300,000.00 | 589,500,000.00 | 538,800,000.00 | 1,102,200,000.00 | 1,708,900,000.00 | 2,841,200,000.00 | 3,370,400,000.00 | 298,200,000.00 | 282,400,000.00 | 255,500,000.00 | 147,200,000.00 | 384,300,000.00 | 0.00 | |
| Selling, General & Admin... | 12,740,000.00 | 21,090,000.00 | 269,210,000.00 | 130,820,779.00 | 623,792,723.00 | 94,512,953.00 | 765,000,000.00 | 675,300,000.00 | 627,000,000.00 | 1,232,300,000.00 | 1,825,900,000.00 | 3,033,500,000.00 | 3,708,000,000.00 | 529,500,000.00 | 424,600,000.00 | 415,700,000.00 | 147,700,000.00 | 384,900,000.00 | 70,700,000.00 | |
| Selling & Marketing Exp... | 8,200,000.00 | 14,570,000.00 | 60,490,000.00 | 130,820,779.00 | 114,339,078.00 | 64,947,917.00 | 241,700,000.00 | 85,800,000.00 | 88,200,000.00 | 130,100,000.00 | 117,000,000.00 | 192,300,000.00 | 337,600,000.00 | 231,300,000.00 | 142,200,000.00 | 160,200,000.00 | 500,000.00 | 600,000.00 | 0.00 | |
| Depreciation and Amortiz... | 38,570,000.00 | 44,220,000.00 | 72,890,000.00 | 245,034,962.00 | 418,889,698.00 | 431,794,544.00 | 384,400,000.00 | 344,000,000.00 | 309,600,000.00 | -613,000,000.00 | 623,800,000.00 | 85,929,800,000.00 | 4,242,000,000.00 | 4,062,400,000.00 | 3,270,800,000.00 | -80,600,000.00 | -504,000,000.00 | -45,400,000.00 | 400,000.00 | |
| Other Expenses | 918,590,000.00 | 972,410,000.00 | 2,956,240,000.00 | 5,046,141,165.00 | 6,138,729,510.00 | 7,483,697,417.00 | 89,500,000.00 | 4,572,500,000.00 | 4,793,600,000.00 | 5,745,800,000.00 | 10,466,900,000.00 | 14,446,500,000.00 | 18,488,500,000.00 | 373,600,000.00 | 2,278,900,000.00 | 1,812,000,000.00 | 293,600,000.00 | 49,600,000.00 | 0.00 | |
| Total Operating Expenses | 931,330,000.00 | 993,500,000.00 | 3,225,450,000.00 | 5,176,961,944.00 | 6,762,522,233.00 | 7,578,210,370.00 | 5,178,500,000.00 | 5,247,800,000.00 | 5,420,600,000.00 | 6,978,100,000.00 | 12,292,800,000.00 | 17,480,000,000.00 | 22,196,500,000.00 | 3,287,400,000.00 | 2,703,500,000.00 | 2,227,700,000.00 | 441,300,000.00 | 629,500,000.00 | 70,700,000.00 | |
| Cost and Exponses | 931,330,000.00 | 993,500,000.00 | 3,225,450,000.00 | 5,176,961,944.00 | 6,762,522,233.00 | 7,578,210,370.00 | 8,018,100,000.00 | 5,247,800,000.00 | 5,420,600,000.00 | 6,978,100,000.00 | 12,292,800,000.00 | 17,480,000,000.00 | 24,036,900,000.00 | 3,932,600,000.00 | -12,682,700,000.00 | -4,798,900,000.00 | -181,399,999.00 | 9,112,300,000.00 | 70,700,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
4,426,240,000.00
+0% |
6,161,970,000.00
+39% |
10,003,780,000.00
+62% |
10,358,913,942.00
+4% |
14,287,218,993.00
+38% |
17,788,381,989.00
+25% |
21,726,700,000.00
+22% |
72,601,400,000.00
+234% |
75,961,100,000.00
+5% |
79,552,900,000.00
+5% |
44,332,900,000.00
-44% |
78,322,800,000.00
+77% |
82,846,400,000.00
+6% |
-32,400,000.00
-100% |
-9,464,500,000.00
+29,111% |
-4,660,300,000.00
-51% |
696,600,000.00
-115% |
10,646,200,000.00
+1,428% |
543,000,000.00
-95% |
|
| Operating Income Ratio | (0.43%) | (0.39%) | (0.36%) | (0.29%) | (0.35%) | (0.36%) | (0.34%) | (2.12%) | (2.05%) | (1.94%) | (1.64%) | (2.13%) | (2.09%) | (-0.01%) | (-2.56%) | (-1.13%) | (0.72%) | (6.90%) | (0.88%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 4,940,120,000.00 | 8,418,720,000.00 | 14,715,450,000.00 | 20,488,763,471.00 | 19,375,011,921.00 | 22,985,017,181.00 | 33,700,500,000.00 | 71,191,600,000.00 | 75,503,100,000.00 | 81,490,000,000.00 | 76,263,700,000.00 | 87,816,400,000.00 | 94,030,600,000.00 | 147,700,000.00 | 209,500,000.00 | 103,400,000.00 | 9,200,000.00 | 236,900,000.00 | 157,100,000.00 | |
| Interest Expenses | 4,940,120,000.00 | 8,418,720,000.00 | 14,715,450,000.00 | 20,488,763,471.00 | 19,375,011,921.00 | 22,985,017,181.00 | 33,700,500,000.00 | 46,728,100,000.00 | 50,549,700,000.00 | 56,520,700,000.00 | 57,355,500,000.00 | 66,503,300,000.00 | 73,661,700,000.00 | 48,000,000.00 | 25,800,000.00 | 130,400,000.00 | 4,800,000.00 | 0.00 | 72,700,000.00 | |
| Total Other Income/Exp... | 90,810,000.00 | 0.00 | 1,690,000.00 | 265,391,674.00 | 16,003,348.00 | 553,446,269.00 | -33,580,100,000.00 | -47,280,000,000.00 | 101,900,000.00 | -55,800,000.00 | -33,835,900,000.00 | -9,523,000,000.00 | 448,100,000.00 | -6,977,900,000.00 | -9,161,100,000.00 | -4,645,800,000.00 | -137,400,000.00 | -545,000,000.00 | 9,992,300,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 0.00 | 0.00 | 6,645,011.00 | 0.00 | 0.00 | 0.00 | 55,691,200,000.00 | 73,215,600,000.00 | 0.00 | 22,904,200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 665,600,000.00 | 0.00 | 404,400,000.00 | |
| EBITDA ratio | (0.91%) | (0.94%) | (0.88%) | (0.86%) | (0.85%) | (0.84%) | (0.88%) | (2.13%) | (2.06%) | (1.93%) | (1.67%) | (2.17%) | (2.14%) | (-1.06%) | (-2.47%) | (-1.08%) | (0.75%) | (6.90%) | (0.66%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 4,426,240,000.00 | 6,161,970,000.00 | 10,003,780,000.00 | 10,358,913,942.00 | 14,287,218,993.00 | 17,788,381,989.00 | 21,726,700,000.00 | 25,935,600,000.00 | 25,626,500,000.00 | 23,461,400,000.00 | -9,593,200,000.00 | 17,914,600,000.00 | 13,761,500,000.00 | -7,003,200,000.00 | -9,161,100,000.00 | -2,664,300,000.00 | 594,200,000.00 | 905,600,000.00 | 10,535,300,000.00 | |
| Income Before Tax Ratio | (0.43%) | (0.39%) | (0.36%) | (0.29%) | (0.35%) | (0.36%) | (0.34%) | (0.76%) | (0.69%) | (0.57%) | (-0.36%) | (0.49%) | (0.35%) | (-1.76%) | (-2.47%) | (-0.65%) | (0.61%) | (0.59%) | (17.17%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 516,940,000.00 | 1,241,030,000.00 | 2,480,400,000.00 | 2,781,653,175.00 | 3,665,759,010.00 | 4,997,541,654.00 | 6,218,600,000.00 | 7,511,300,000.00 | 7,384,600,000.00 | 5,962,700,000.00 | -3,674,600,000.00 | 4,828,700,000.00 | 3,288,200,000.00 | -1,484,600,000.00 | 603,900,000.00 | 706,700,000.00 | 605,000,000.00 | 3,914,100,000.00 | 79,500,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 3,907,640,000.00
+0% |
5,039,250,000.00
+29% |
7,421,500,000.00
+47% |
7,498,256,524.00
+1% |
10,622,916,414.00
+42% |
12,816,532,308.00
+21% |
15,540,100,000.00
+21% |
18,362,000,000.00
+18% |
18,026,800,000.00
-2% |
17,069,500,000.00
-5% |
-9,348,000,000.00
-155% |
6,990,800,000.00
-175% |
10,473,300,000.00
+50% |
-8,391,800,000.00
-180% |
-9,961,300,000.00
+19% |
-3,367,400,000.00
-66% |
643,100,000.00
-119% |
42,438,900,000.00
+6,499% |
10,455,800,000.00
-75% |
|
| Net Income Ratio | (0.38%) | (0.32%) | (0.27%) | (0.21%) | (0.26%) | (0.26%) | (0.25%) | (0.54%) | (0.49%) | (0.42%) | (-0.35%) | (0.19%) | (0.26%) | (-2.11%) | (-2.69%) | (-0.82%) | (0.66%) | (27.51%) | (17.04%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 3.62 | 4.48 | 5.95 | 5.79 | 8.20 | 8.77 | 10.24 | 12.13 | 11.89 | 10.96 | -5.87 | 4.38 | 6.56 | -5.26 | -6.24 | -2.11 | 0.40 | 26.56 | 6.53 | |
| Diluted EPS | 3.59 | 4.45 | 5.93 | 5.78 | 8.12 | 8.71 | 10.20 | 12.06 | 11.88 | 10.91 | -5.86 | 4.38 | 6.56 | -5.26 | -6.24 | -2.11 | 0.40 | 26.56 | 6.53 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 1,080,726,367.00 | 1,124,668,564.00 | 1,248,046,048.00 | 1,295,043,809.00 | 1,295,934,260.00 | 1,418,087,937.00 | 1,469,679,676.00 | 1,513,583,202.00 | 1,515,648,733.00 | 1,556,765,804.00 | 1,593,794,088.00 | 1,595,860,566.00 | 1,596,067,350.00 | 1,596,357,061.00 | 1,596,358,316.00 | 1,596,358,316.00 | 1,596,413,052.00 | 1,597,795,692.00 | 1,601,194,487.00 | |
| Diluted Share Outstanding | 1,089,080,031.00 | 1,131,637,822.00 | 1,252,550,109.00 | 1,297,625,220.00 | 1,308,240,938.00 | 1,428,252,987.00 | 1,474,421,114.00 | 1,523,030,046.00 | 1,517,877,652.00 | 1,564,497,370.00 | 1,594,806,086.00 | 1,596,182,237.00 | 1,596,067,350.00 | 1,596,357,061.00 | 1,596,358,316.00 | 1,596,358,316.00 | 1,596,851,615.00 | 1,597,906,611.00 | 1,601,194,487.00 | |