IDFC First Bank Limited

IDFCFIRSTB.NS

66.22

INR

-0.20

(-0.30%)

Day's range

66.96

52 wk Range

52.46

84.5

General Financials Dividends Technical

Financial Summary Income Statement Balance Sheet Cash Flow Ratios

IDFCFIRSTB.NS Income Statement

AnnualQuarterly

Period Ending	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
Total Revenue	0	40,520,616,000	96,027,131,000	102,193,916,000	32,406,913,000	66,829,521,000	182,061,947,000	203,065,723,000	171,044,500,000	190,900,842,000
Cost of Revenue	0				0	0			0	0
Gross Profit	0				32,406,913,000	66,829,521,000			171,044,500,000	190,900,842,000
Gross Profit Margin	0	0	0	0	1	1	0	0	1	1
R&D Expenses	0				0	0			0	0
General & Administrative Expenses	304,800	0	0	0	83,077,000	114,350,000	0	0	486,304,000	487,779,000
Selling & Marketing Expenses	0	0	0	0	612,309,000	1,394,955,000	0	0	2,809,346,000	4,070,715,000
SG&A Expenses	304,800	0	0	0	695,386,000	1,509,305,000	0	0	3,295,650,000	4,558,494,000
Other Expenses	0	-1,986,871,000	-5,504,164,000	-7,554,330,000	60,736,373,000	67,394,354,000	-42,791,635,000	-59,845,415,000	-72,414,179,000	155,689,326,000
Total Operating Expenses	62,059,200	1,986,871,000	5,504,164,000	7,554,330,000	61,431,759,000	68,903,659,000	42,791,635,000	59,845,415,000	121,082,300,000	160,247,820,000
Total Costs & Expenses	62,059,200	33,362,565,000	80,836,405,000	92,546,060,000	-61,184,984,000	-57,647,959,000	184,240,451,000	201,599,748,000	-121,082,356,000	160,247,820,000
Interest Income	0				122,040,164,000	162,403,190,000			227,278,100,000	136,603,095,000
Interest Expense	0	5,508,159,000	5,201,972,000	3,299,528,000	87,432,414,000	102,282,695,000	11,133,766,000	10,216,753,000	100,906,400,000	138,703,029,000
Depreciation & Amortization	62,059,200	407,453,000	1,359,308,000	1,682,136,000	28,203,169,000	3,200,069,000	3,425,065,000	3,824,062,000	4,349,870,000	6,307,598,000
EBITDA	43,200	7,565,186,000	21,698,623,000	13,033,842,000	-3,892,504,000	-20,258,935,000	8,614,857,000	5,573,732,000	37,663,864,000	44,879,120,000
EBITDA Margin		0.187	0.226	0.128	-0.12	-0.303	0.047	0.027	0.22	0.235
Operating Income	-62,059,200	7,158,051,000	15,190,726,000	9,647,856,000	-33,986,467,000	-31,633,973,000	-2,178,504,000	1,465,975,000	20,499,394,000	37,464,259,000
Operating Income Margin		0.177	0.158	0.094	-1.049	-0.473	-0.012	0.007	0.12	0.196
Total Other Income/Expenses (Net)	0	-318,000	-53,383,000	1,703,850,000	-3,272,229,000	-3,200,069,000	7,368,296,000	283,695,000	-4,349,870,000	1,107,311,000
Income Before Tax	-62,059,200	7,157,733,000	15,137,343,000	11,351,706,000	-19,078,798,000	-23,458,977,000	5,189,792,000	1,749,670,000	33,314,000,000	38,571,570,000
Pre-Tax Income Margin		0.177	0.158	0.111	-0.589	-0.351	0.029	0.009	0.195	0.202
Income Tax Expense	21,600	2,489,200,000	4,509,900,000	1,796,900,000	-13,295,500,000	4,974,900,000	358,000,000	426,600,000	8,464,700,000	9,148,000,000
Net Income	-62,037,600	4,668,533,000	10,186,816,000	8,799,147,000	-19,078,798,000	-28,433,904,000	4,831,792,000	1,323,070,000	24,849,300,000	29,423,522,000
Net Income Margin		0.115	0.106	0.086	-0.589	-0.425	0.027	0.007	0.145	0.154
Earnings Per Share (EPS)	-0.013	2.34	3	2.587	-3.99	-5.94	0.878	0.213	3.98	4.3
Diluted Earnings Per Share (EPS)	-0.013	2.34	2.98	2.579	-3.99	-5.94	0.867	0.211	3.92	4.23
Weighted Average Shares Outstanding	4,784,741,348	1,991,400,000	3,395,500,000	3,401,800,000	4,784,741,348	4,786,400,000	5,502,600,000	6,203,100,000	6,236,000,000	6,845,700,000
Weighted Average Shares Outstanding (Diluted)	4,784,741,348	1,994,500,000	3,419,600,000	3,411,300,000	4,784,741,348	4,786,400,000	5,575,800,000	6,281,800,000	6,338,900,000	6,963,600,000