HDB Financial Services Limited (NSE:HDBFS)
India
· Delayed Price · Currency is INR 682.75
+3.80 (0.56%)
At close: Mar 5, 2026
HDB Financial Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 153,303 | 138,358 | 111,567 | 89,278 | 83,630 | 84,879 | Upgrade
|
| Total Interest Expense | 67,608 | 63,628 | 48,486 | 34,752 | 32,891 | 38,227 | Upgrade
|
| Net Interest Income | 85,695 | 74,730 | 63,081 | 54,526 | 50,739 | 46,652 | Upgrade
|
| Gain on Sale of Investments (Rev) | 549.2 | 549.2 | 1,137 | 850.7 | 164.8 | 400.4 | Upgrade
|
| Other Revenue | 25,653 | 24,096 | 29,007 | 33,900 | 29,268 | 24,169 | Upgrade
|
| Revenue Before Loan Losses | 111,897 | 99,375 | 93,225 | 89,277 | 80,172 | 71,221 | Upgrade
|
| Provision for Loan Losses | 27,651 | 21,141 | 10,650 | 13,268 | 24,670 | 30,715 | Upgrade
|
| Revenue | 84,246 | 78,234 | 82,575 | 76,009 | 55,502 | 40,506 | Upgrade
|
| Revenue Growth (YoY) | 5.85% | -5.26% | 8.64% | 36.95% | 37.02% | -26.93% | Upgrade
|
| Salaries & Employee Benefits | 38,741 | 36,196 | 38,508 | 40,576 | 35,004 | 29,556 | Upgrade
|
| Cost of Services Provided | 287 | 287 | 276.6 | 177.3 | 147.9 | 113 | Upgrade
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| Other Operating Expenses | 12,350 | 10,542 | 9,277 | 7,838 | 5,899 | 4,761 | Upgrade
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| Total Operating Expenses | 53,455 | 48,958 | 49,536 | 49,745 | 42,027 | 35,485 | Upgrade
|
| Operating Income | 30,791 | 29,276 | 33,038 | 26,264 | 13,475 | 5,021 | Upgrade
|
| EBT Excluding Unusual Items | 30,791 | 29,276 | 33,038 | 26,264 | 13,475 | 5,021 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 4.9 | Upgrade
|
| Pretax Income | 30,793 | 29,278 | 33,047 | 26,274 | 13,476 | 5,007 | Upgrade
|
| Income Tax Expense | 7,552 | 7,519 | 8,438 | 6,681 | 3,362 | 1,092 | Upgrade
|
| Net Income | 23,241 | 21,759 | 24,608 | 19,594 | 10,114 | 3,915 | Upgrade
|
| Net Income to Common | 23,241 | 21,759 | 24,608 | 19,594 | 10,114 | 3,915 | Upgrade
|
| Net Income Growth | 0.99% | -11.58% | 25.60% | 93.73% | 158.36% | -61.04% | Upgrade
|
| Shares Outstanding (Basic) | 813 | 794 | 792 | 791 | 789 | 788 | Upgrade
|
| Shares Outstanding (Diluted) | 815 | 796 | 793 | 791 | 790 | 788 | Upgrade
|
| Shares Change (YoY) | 2.47% | 0.44% | 0.17% | 0.20% | 0.20% | 0.17% | Upgrade
|
| EPS (Basic) | 28.59 | 27.40 | 31.08 | 24.78 | 12.81 | 4.97 | Upgrade
|
| EPS (Diluted) | 28.50 | 27.32 | 31.04 | 24.76 | 12.80 | 4.97 | Upgrade
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| EPS Growth | -1.46% | -11.98% | 25.36% | 93.44% | 157.66% | -61.10% | Upgrade
|
| Free Cash Flow | - | -138,361 | -168,594 | -69,619 | 19,460 | -3,664 | Upgrade
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| Free Cash Flow Per Share | - | -173.74 | -212.65 | -87.96 | 24.63 | -4.65 | Upgrade
|
| Dividend Per Share | 3.000 | 3.000 | 3.000 | 2.000 | 1.000 | - | Upgrade
|
| Dividend Growth | - | - | 50.00% | 100.00% | - | - | Upgrade
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| Operating Margin | 36.55% | 37.42% | 40.01% | 34.55% | 24.28% | 12.40% | Upgrade
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| Profit Margin | 27.59% | 27.81% | 29.80% | 25.78% | 18.22% | 9.66% | Upgrade
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| Free Cash Flow Margin | - | -176.86% | -204.17% | -91.59% | 35.06% | -9.04% | Upgrade
|
| Effective Tax Rate | 24.52% | 25.68% | 25.53% | 25.43% | 24.95% | 21.82% | Upgrade
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| Revenue as Reported | 179,505 | 163,003 | 141,711 | 124,029 | 113,063 | 109,448 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.