IDFC Income Statement
Quarterly
Yearly
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| 2021 | 2022 | 2023 | |
|---|---|---|---|
| EBITDA | 26 | 56 | 0 |
| EBIT | 22 | 52 | 0 |
| Earning Per Share | -2 | 0 | 27 |
| Expenses | 221 | 42 | 64 |
| Net Profit | 130 | 57 | 3,270 |
| Net Profit Margin | 32 | -10 | -196 |
| Operating Profit Margin | 57 | 64 | 59 |
| Profit Before Tax | 200 | 52 | 91 |
| Dividends Per Share | 0 | 0 | 0 |
| Operation Revenue | 455 | 98 | 154 |
Peer Comparison (in ₹.Cr.)
| Company | Year | EBIT | EBITDA | Net Profit | Net Worth | Profit Before Tax |
|---|---|---|---|---|---|---|
| 2023 | 0 | 0 | 4,551.50 | NA | 5,362.66 | |
| 2023 | 0 | 0 | 280.38 | NA | 369.58 | |
| NA | NA | NA | NA | NA | NA | |
| 2023 | 0 | 0 | 279.20 | NA | 344.50 | |
| 2022 | 1,112.81 | -35.31 | 983.50 | 871.39 | 1,114.60 |
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| 2013 | 2013 | 2013 | 2013 | 2017 | |
|---|---|---|---|---|---|
| Operating Activities | -5,498 | -5,498 | -5,498 | -5,498 | -3,806 |
| Investing Activities | -2,006 | -2,006 | -2,006 | -2,006 | -20,361 |
| Financing Activities | 7,589 | 7,589 | 7,589 | 7,589 | 26,382 |
| Others | 0 | 0 | 0 | 0 | 0 |
| Net Cash Flow | 85 | 85 | 85 | 85 | 2,215 |
Peer Comparison (in ₹.Cr.)
| Company | Year | Operating Activities | Investing Activities | Financing Activities | Net Cash Flow |
|---|---|---|---|---|---|
| 2023 | -24,028.59 | -2,649.87 | 26,385.21 | -293.25 | |
| 2023 | 248.82 | -129.25 | -154.80 | -35.23 | |
| NA | NA | NA | NA | NA | |
| 2021 | 271.66 | -307.91 | -36.64 | -72.89 | |
| 2023 | -104.50 | 124.08 | -0.87 | 18.72 |
Financials
All values are in Rs Cr