HDFC Bank Limited
HDFCBANK.NS
NSE
2018.2
INR-7.60(-0.38%)
As of today
HDFC Bank Limited fundamentals
HDFCBANK.NS Income Statement
| 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 | 8,878,061,000 | 12,004,741,000 | 17,301,519,000 | 24,222,706,000 | 36,115,321,000 | 52,620,207,000 | 75,182,300,000 | 106,597,300,000 | 124,276,500,000 | 245,981,223,000 | 178,987,500,000 | 222,253,900,000 | 263,406,600,000 | 315,997,800,000 | 389,195,400,000 | 462,121,700,000 | 567,757,600,000 | 667,627,800,000 | 794,470,700,000 | 966,376,900,000 | 1,603,711,200,000 | 1,980,913,200,000 | 3,520,857,100,000 | 4,709,150,000,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 711,277,000,000 | 849,752,000,000 | 1,666,985,900,000 | 1,838,942,000,000 | |
| Gross Profit | 1,627,100,000 | 8,878,061,000 | 12,004,741,000 | 17,301,519,000 | 24,222,706,000 | 36,115,321,000 | 52,620,207,000 | 75,182,300,000 | 106,597,300,000 | 124,276,500,000 | 155,404,400,000 | 178,987,500,000 | 222,253,900,000 | 263,406,600,000 | 315,997,800,000 | 389,195,400,000 | 462,121,700,000 | 567,757,600,000 | 667,627,800,000 | 794,470,700,000 | 777,974,100,000 | 892,434,200,000 | 1,131,161,200,000 | 1,853,871,200,000 | 2,870,210,000,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.632 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.805 | 0.556 | 0.571 | 0.527 | 0.609 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 918,500,000 | 1,184,066,000 | 1,658,768,000 | 2,151,844,000 | 3,253,275,000 | 5,431,780,000 | 11,457,208,000 | 34,716,500,000 | 47,501,800,000 | 49,474,500,000 | 62,253,200,000 | 74,800,800,000 | 91,209,000,000 | 96,986,500,000 | 117,349,000,000 | 150,540,200,000 | 167,300,700,000 | 191,756,600,000 | 213,613,000,000 | 95,256,700,000 | 292,978,900,000 | 320,219,100,000 | 400,219,800,000 | 951,762,600,000 | 341,350,000,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 918,500,000 | 1,184,066,000 | 1,658,768,000 | 2,151,844,000 | 3,253,275,000 | 5,431,780,000 | 11,457,208,000 | 34,716,500,000 | 47,501,800,000 | 49,474,500,000 | 62,253,200,000 | 74,800,800,000 | 91,209,000,000 | 96,986,500,000 | 117,349,000,000 | 150,540,200,000 | 167,300,700,000 | 191,756,600,000 | 213,613,000,000 | 95,256,700,000 | 292,978,900,000 | 320,219,100,000 | 400,219,800,000 | 951,762,600,000 | 341,350,000,000 | |
| Other Expenses | 8,233,500,000 | 4,921,428,000 | 3,431,280,000 | -880,694,000 | -4,489,083,000 | -8,715,801,000 | 41,162,999,000 | 40,465,800,000 | 59,095,500,000 | 445,500,000 | 186,700,000 | 104,186,700,000 | 131,044,900,000 | 166,420,100,000 | 198,648,800,000 | 238,655,200,000 | 294,821,000,000 | 376,001,000,000 | 454,014,800,000 | 527,800,100,000 | 49,623,400,000 | 53,052,900,000 | 68,559,600,000 | 196,649,600,000 | 1,424,690,000,000 | |
| Total Operating Expenses | 9,152,000,000 | 6,105,494,000 | 5,090,048,000 | 1,271,150,000 | -1,235,808,000 | -3,284,021,000 | 52,620,207,000 | 75,182,300,000 | 106,597,300,000 | 49,920,000,000 | 62,439,900,000 | 178,987,500,000 | 222,253,900,000 | 263,406,600,000 | 315,997,800,000 | 389,195,400,000 | 462,121,700,000 | 567,757,600,000 | 667,627,800,000 | 330,360,555,000 | 342,602,300,000 | 373,272,000,000 | 468,779,400,000 | 1,148,412,200,000 | 1,766,050,000,000 | |
| Total Costs & Expenses | 1,627,100,000 | 6,105,494,000 | 5,090,048,000 | 1,271,150,000 | -1,235,808,000 | -3,284,021,000 | 52,620,207,000 | 75,182,300,000 | 106,597,300,000 | 123,831,000,000 | 62,439,900,000 | 178,987,500,000 | 222,253,900,000 | 263,406,600,000 | 315,997,800,000 | 389,195,400,000 | 462,121,700,000 | 567,757,600,000 | 667,627,800,000 | 196,864,639,000 | 214,970,100,000 | 247,646,000,000 | 311,333,300,000 | 2,815,398,100,000 | 3,604,990,000,000 | |
| Interest Income | 12,561,500,000 | 16,411,257,000 | 19,364,931,000 | 24,581,346,000 | 29,200,872,000 | 43,605,741,000 | 70,216,438,000 | 104,249,700,000 | 158,996,800,000 | 158,651,300,000 | 202,252,000,000 | 277,540,000,000 | 353,878,500,000 | 422,211,300,000 | 500,787,200,000 | 625,428,600,000 | 725,554,300,000 | 843,465,300,000 | 1,041,714,900,000 | 1,211,982,900,000 | 1,285,524,000,000 | 1,333,137,000,000 | 1,689,526,700,000 | 2,781,926,200,000 | 3,363,670,000,000 | |
| Interest Expense | 7,573,400,000 | 10,739,433,000 | 11,872,039,000 | 11,978,309,000 | 13,240,174,000 | 19,655,112,000 | 0 | 0 | 0 | 77,720,000,000 | 93,849,700,000 | 0 | 0 | 229,639,200,000 | 264,610,900,000 | 333,067,100,000 | 373,758,700,000 | 420,314,700,000 | 534,209,300,000 | 618,455,500,000 | 592,475,900,000 | 584,297,500,000 | 775,538,200,000 | 1,533,922,800,000 | 1,838,942,000,000 | |
| Depreciation & Amortization | 553,700,000 | 1,305,884,000 | 2,009,479,000 | 3,279,827,000 | 2,772,926,000 | 5,850,637,000 | 0 | 0 | 0 | 7,903,200,000 | 7,697,200,000 | 7,917,600,000 | 8,990,700,000 | 0 | 0 | 0 | 0 | 0 | 12,206,675,000 | 12,767,714,000 | 13,850,062,000 | 16,807,300,000 | 23,454,700,000 | 52,348,300,000 | 38,923,000,000 | |
| EBITDA | 0 | 0 | 0 | 0 | 12,562,326,000 | 18,469,237,000 | 16,460,800,000 | 22,934,600,000 | 33,139,037,000 | 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 | 2,840,280,000,000 | |
| EBITDA Margin | 0 | 0 | 0 | 0 | 0.519 | 0.511 | 0.313 | 0.305 | 0.311 | 0.484 | 0.33 | 0.428 | 0.45 | 0.501 | 0.508 | 0.501 | 0.506 | 0.502 | 0.532 | 0.497 | 0.457 | 0.328 | 0.322 | 0.217 | 0.603 | |
| Operating Income | 0 | 0 | 17,094,789,000 | 18,572,669,000 | 22,986,898,000 | 13,512,500,000 | 16,460,800,000 | 22,934,600,000 | 33,139,037,000 | 44,152,073,000 | 59,580,270,000 | 76,662,479,000 | 100,050,485,000 | 132,072,821,000 | 213,500,824,000 | 195,111,035,000 | 301,220,016,000 | 284,959,043,000 | 329,801,009,000 | 368,725,106,000 | 439,826,500,000 | 519,162,200,000 | 589,978,300,000 | 705,459,000,000 | 1,104,160,000,000 | |
| Operating Income Margin | 0 | 0 | 1.424 | 1.073 | 0.949 | 0.374 | 0.313 | 0.305 | 0.311 | 0.355 | 0.242 | 0.428 | 0.45 | 0.501 | 0.676 | 0.501 | 0.652 | 0.502 | 0.494 | 0.464 | 0.455 | 0.324 | 0.298 | 0.2 | 0.234 | |
| Total Other Income/Expenses (Net) | -7,573,400,000 | -10,739,433,000 | -11,872,039,000 | -11,978,309,000 | -13,240,174,000 | -5,293,049,000 | -10,600,000 | 7,200,000 | 41,465,000 | 37,959,000 | -18,033,566,000 | 12,420,000 | -10,385,000 | 33,736,000 | -52,673,846,000 | -1,185,000 | -67,815,908,000 | -319,833,000 | 14,954,000 | -12,800,300,000 | 638,948,000 | 645,800,000 | 902,100,000 | 1,922,900,000 | -141,740,000,000 | |
| Income Before Tax | 3,205,700,000 | 4,244,123,000 | 5,222,749,000 | 6,594,360,000 | 9,746,724,000 | 13,176,188,000 | 16,450,200,000 | 22,941,800,000 | 33,180,502,000 | 37,226,200,000 | 59,572,231,000 | 76,674,899,000 | 100,040,100,000 | 132,106,557,000 | 154,024,600,000 | 195,109,850,000 | 233,655,222,000 | 277,106,400,000 | 339,959,000,000 | 366,071,600,000 | 427,961,400,000 | 519,162,200,000 | 662,381,800,000 | 705,459,000,000 | 962,420,000,000 | |
| Pre-Tax Income Margin | 1.97 | 0.478 | 0.435 | 0.381 | 0.402 | 0.365 | 0.313 | 0.305 | 0.311 | 0.3 | 0.242 | 0.428 | 0.45 | 0.502 | 0.487 | 0.501 | 0.506 | 0.488 | 0.509 | 0.461 | 0.443 | 0.324 | 0.334 | 0.2 | 0.204 | |
| Income Tax Expense | 1,065,100,000 | 1,291,266,000 | 1,725,119,000 | 1,839,479,000 | 3,131,004,000 | 3,974,690,000 | 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 | 42,304,200,000 | 53,794,000,000 | 66,936,600,000 | 79,224,900,000 | 99,030,800,000 | 119,393,500,000 | 105,480,000,000 | 109,393,700,000 | 132,559,200,000 | 166,117,400,000 | 77,827,100,000 | 228,010,000,000 | |
| Net Income | 2,140,600,000 | 2,952,857,000 | 3,497,631,000 | 4,754,881,000 | 6,615,720,000 | 9,201,498,000 | 11,509,600,000 | 15,950,700,000 | 22,489,897,000 | 24,570,700,000 | 41,196,900,000 | 52,470,218,000 | 68,696,385,000 | 87,434,850,000 | 99,237,700,000 | 117,915,300,000 | 140,529,800,000 | 178,514,900,000 | 220,103,800,000 | 260,269,900,000 | 325,977,100,000 | 386,000,400,000 | 495,446,900,000 | 640,620,400,000 | 707,920,800,000 | |
| Net Income Margin | 1.316 | 0.333 | 0.291 | 0.275 | 0.273 | 0.255 | 0.219 | 0.212 | 0.211 | 0.198 | 0.167 | 0.293 | 0.309 | 0.332 | 0.314 | 0.303 | 0.304 | 0.314 | 0.33 | 0.328 | 0.337 | 0.241 | 0.25 | 0.182 | 0.15 | |
| Earnings Per Share (EPS) | 0.28 | 0.39 | 1.26 | 1.65 | 2.28 | 2.94 | 1.52 | 2.1 | 2.96 | 3.24 | 5.43 | 6.91 | 9.05 | 11.52 | 13.08 | 15.54 | 18.52 | 23.52 | 29 | 34.29 | 42.95 | 69.76 | 89.02 | 90.01 | 92.81 | |
| Diluted Earnings Per Share (EPS) | 0.28 | 0.39 | 1.25 | 1.63 | 2.26 | 2.91 | 1.52 | 2.1 | 2.96 | 3.24 | 5.43 | 6.91 | 9.05 | 11.52 | 13.08 | 23.17 | 27.29 | 34.15 | 40.66 | 47.27 | 59.02 | 69.38 | 88.68 | 88.31 | 92.39 | |
| Weighted Average Shares Outstanding | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 5,533,114,000 | 5,565,621,000 | 7,117,214,000 | 7,662,328,000 | |
| Weighted Average Shares Outstanding (Diluted) | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 7,589,213,000 | 5,523,478,000 | 5,563,480,000 | 5,587,173,000 | 7,117,253,000 | 7,662,328,000 |