HDFC Bank Limited

HDFCBANK.NS

1916.8

INR

-7.10

(-0.37%)

Day's range

1905.1

1923.9

52 wk Range

1426.8

1978.9

General Financials Dividends Technical

Financial Summary Income Statement Balance Sheet Cash Flow Ratios

HDFCBANK.NS Income Statement

AnnualQuarterly

Period Ending	Mar 31, 2001	Mar 31, 2002	Mar 31, 2003	Mar 31, 2004	Mar 31, 2005	Mar 31, 2006	Mar 31, 2007	Mar 31, 2008	Mar 31, 2009	Mar 31, 2010	Mar 31, 2011	Mar 31, 2012	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023	Mar 31, 2024	Mar 31, 2025
Total Revenue	1,627,100,000	8,878,061,222	12,004,740,621	17,301,519,260	24,222,706,164	36,115,320,755	82,185,000,000	124,143,100,000	197,743,838,000	124,276,500,000	155,404,400,000	331,464,269,000	429,601,616,000	508,426,398,000	601,454,190,000	743,907,029,000	861,418,544,000	1,015,026,759,000	667,627,800,000	794,470,700,000	966,376,900,000	1,019,413,700,000	1,205,375,000,000	1,986,934,300,000	2,728,471,200,000
Cost of Revenue	0	0	0	0	0	0				0	0								0	0	0	0	0	0	0
Gross Profit	1,627,100,000	8,878,061,222	12,004,740,621	17,301,519,260	24,222,706,164	36,115,320,755				124,276,500,000	155,404,400,000								667,627,800,000	794,470,700,000	966,376,900,000	1,019,413,700,000	1,205,375,000,000	1,986,934,300,000	2,728,471,200,000
Gross Profit Margin	1	1	1	1	1	1	0	0	0	1	1	0	0	0	0	0	0	0	1	1	1	1	1	1	1
R&D Expenses	0	0	0	0	0	0				0	0								0	0	0	0	0	0	0
General & Administrative Expenses	918,500,000	1,184,066,343	1,658,767,950	2,151,843,920	3,253,274,940	5,431,779,889	0	0	0	49,474,500,000	62,253,200,000	0	0	0	0	0	0	0	213,613,000,000	95,256,700,000	136,766,700,000	320,219,100,000	400,219,800,000	951,762,600,000	0
Selling & Marketing Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,593,970,000	1,004,391,000	1,022,500,000	2,625,400,000	2,699,500,000	0	0
SG&A Expenses	918,500,000	1,184,066,343	1,658,767,950	2,151,843,920	3,253,274,940	5,431,779,889	0	0	0	49,474,500,000	62,253,200,000	0	0	0	0	0	0	0	213,613,000,000	95,256,700,000	136,766,700,000	320,219,100,000	400,219,800,000	951,762,600,000	341,357,500,000
Other Expenses	8,233,500,000	4,921,428,010	3,431,279,988	-880,694,185	-4,489,082,736	-8,715,801,036	0	0	0	445,500,000	186,700,000	0	0	0	0	0	0	0	-147,394,115,000	-175,457,163,000	-182,904,724,000	-209,624,000,000	-269,948,700,000	0	0
Total Operating Expenses	9,152,000,000	6,105,494,353	5,090,047,938	1,271,149,735	-1,235,807,796	-3,284,021,147				49,920,000,000	62,439,900,000								-276,947,604,000	330,360,555,000	350,012,600,000	403,124,300,000	515,336,900,000	466,644,900,000	341,357,500,000
Total Costs & Expenses	9,152,000,000	6,105,494,353	5,090,047,938	1,271,149,735	-1,235,807,796	-3,284,021,147				49,920,000,000	62,439,900,000								-276,947,604,000	-330,360,555,000	-350,012,600,000	-403,124,300,000	-515,336,900,000	466,644,900,000	341,357,500,000
Interest Income	12,561,500,000	16,411,256,968	19,364,930,982	24,581,346,070	29,200,871,844	43,605,740,766				158,651,300,000	202,252,000,000								1,041,714,900,000	1,148,126,500,000	1,285,524,000,000	1,333,137,000,000	1,689,526,700,000	0	0
Interest Expense	7,573,400,000	10,739,433,004	11,872,039,185	11,978,308,595	13,240,173,984	19,655,111,641				77,720,000,000	93,849,700,000								534,209,300,000	586,264,000,000	592,475,900,000	584,297,500,000	775,538,200,000	0	0
Depreciation & Amortization	553,700,000	1,305,883,868	2,009,478,888	3,279,826,620	2,772,925,620	5,850,637,403				7,903,200,000	7,697,200,000								12,206,675,000	12,767,714,000	13,850,062,000	16,807,300,000	23,454,700,000	52,348,300,000	0
EBITDA	0	0	0	0	12,562,325,620	18,469,237,403	16,460,800,000	22,934,600,000	33,139,036,999	60,133,092,000	81,259,166,000	76,662,479,000	100,050,485,000	132,072,821,000	160,683,220,000	195,111,035,000	233,671,451,000	284,959,043,000	355,430,429,000	394,748,853,000	441,821,681,000	525,550,700,000	638,473,600,000	763,763,100,000	0
EBITDA Margin	0	0	0	0	0.519	0.511	0.2	0.185	0.168	0.484	0.523	0.231	0.233	0.26	0.267	0.262	0.271	0.281	0.532	0.497	0.457	0.516	0.53	0.384	0
Operating Income	10,779,100,000	14,983,555,575	17,094,788,559	18,572,668,995	22,986,898,368	32,831,299,608	16,460,800,000	22,934,600,000	33,139,036,999	114,629,100,000	156,744,900,000	76,662,479,000	100,050,485,000	132,072,821,000	160,683,220,000	195,111,035,000	233,671,451,000	284,959,043,000	329,801,009,000	368,725,106,000	413,875,800,000	490,935,400,000	589,978,300,000	763,763,100,000	2,387,113,700,000
Operating Income Margin	6.625	1.688	1.424	1.073	0.949	0.909	0.2	0.185	0.168	0.922	1.009	0.231	0.233	0.26	0.267	0.262	0.271	0.281	0.494	0.464	0.428	0.482	0.489	0.384	0.875
Total Other Income/Expenses (Net)	-7,573,400,000	-10,739,433,004	-11,872,039,185	-11,978,308,595	-13,240,173,984	-5,293,049,436	-10,600,000	7,200,000	41,465,000	-77,402,900,000	-18,033,566,000	12,420,000	-10,385,000	33,736,000	111,264,000	-1,185,000	-16,229,000	-319,833,000	14,954,000	-12,800,300,000	-135,042,600,000	645,800,000	902,100,000	1,922,900,000	-1,424,693,200,000
Income Before Tax	3,205,700,000	4,244,122,571	5,222,749,374	6,594,360,400	9,746,724,384	13,176,187,967	16,450,200,000	22,941,800,000	33,180,502,000	37,226,200,000	63,225,600,000	76,674,899,000	100,040,100,000	132,106,557,000	160,794,484,000	195,109,850,000	233,655,222,000	284,639,210,000	339,959,000,000	366,071,600,000	427,961,400,000	519,162,200,000	662,381,800,000	765,686,000,000	962,420,500,000
Pre-Tax Income Margin	1.97	0.478	0.435	0.381	0.402	0.365	0.2	0.185	0.168	0.3	0.407	0.231	0.233	0.26	0.267	0.262	0.271	0.28	0.509	0.461	0.443	0.509	0.55	0.385	0.353
Income Tax Expense	1,065,100,000	1,291,265,765	1,725,118,668	1,839,479,480	3,131,004,204	3,974,690,452	5,015,600,000	7,019,700,000	10,659,200,000	12,338,400,000	21,698,300,000	23,940,900,000	31,037,300,000	44,461,500,000	53,794,000,000	66,936,600,000	80,781,200,000	99,030,800,000	119,393,500,000	103,498,400,000	109,393,700,000	132,559,200,000	166,117,400,000	111,221,000,000	228,018,800,000
Net Income	2,140,600,000	2,952,856,806	3,497,630,706	4,754,880,920	6,615,720,180	9,201,497,515	11,509,600,000	15,950,700,000	22,489,897,000	24,570,700,000	41,196,900,000	52,470,218,000	68,696,384,999	87,434,850,000	106,888,910,000	128,013,316,000	152,530,250,000	185,100,242,000	220,103,800,000	260,269,900,000	325,977,100,000	386,000,400,000	495,446,900,000	640,620,400,000	707,922,500,000
Net Income Margin	1.316	0.333	0.291	0.275	0.273	0.255	0.14	0.128	0.114	0.198	0.265	0.158	0.16	0.172	0.178	0.172	0.177	0.182	0.33	0.328	0.337	0.379	0.411	0.322	0.259
Earnings Per Share (EPS)	0.9	1.11	1.26	1.65	2.28	2.94	3.659	4.637	5.295	5.63	8.92	11.225	14.55	18.29	22.05	25.425	29.975	35.865	29	47.59	59.27	69.76	89.02	90.01	92.81
Diluted Earnings Per Share (EPS)	0.89	1.1	1.25	1.63	2.26	2.91	3.636	4.574	5.269	5.56	8.8	11.125	14.39	18.155	21.8	25.12	29.58	35.378	29	47.27	59.02	69.38	88.68	90.01	92.39
Weighted Average Shares Outstanding	7,589,212,840	7,589,212,840	7,589,212,840	7,589,212,840	7,589,212,840	7,589,212,840	3,145,633,470	3,440,209,270	4,247,548,250	7,589,212,840	7,589,212,840	4,673,408,124	4,721,921,734	4,780,579,434	4,847,554,490	5,034,858,240	5,088,667,218	5,161,077,010	7,589,212,840	7,589,212,840	7,589,212,840	7,589,212,840	7,589,212,840	7,117,213,642	7,662,328,174
Weighted Average Shares Outstanding (Diluted)	7,589,212,840	7,589,212,840	7,589,212,840	7,589,212,840	7,589,212,840	7,589,212,840	3,165,328,840	3,488,184,750	4,268,615,079	7,589,212,840	7,589,212,840	4,716,658,258	4,774,075,394	4,816,278,650	4,903,045,302	5,095,744,880	5,156,778,074	5,232,138,780	7,589,212,840	7,589,212,840	7,589,212,840	7,589,212,840	7,589,212,840	7,117,253,150	7,662,328,174