HDFC (HDFC)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Sep 2022 Dec 2022 Mar 2023
Revenue from Operations 39,259.06 35,738.39 30,990.62 38,590.84 31,297.72 35,046.58 43,916.98 41,206.23 44,633.62
YOY Revenue Growth % - - - - -20.28% -1.94% 41.71% 6.78% 42.61%
Other Income 8.53 15.47 6.51 12.67 9.97 13.17 10.31 16.83 20.35
Total Income 39,267.59 35,753.86 30,997.13 38,603.51 31,307.69 35,059.75 43,927.29 41,223.06 44,653.97
Total Expenses + 26,546.06 23,491.10 19,185.95 26,784.39 19,057.70 21,965.60 29,287.60 25,761.58 27,265.63
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 500.35 507.74 548.67 536.94 477.63 518.87 554.71 506.09 559.94
Other Expenses 26,045.71 22,983.36 18,637.28 26,247.45 18,580.07 21,446.73 28,732.89 25,255.49 26,705.69
Operating Profit 12,713.00 12,247.29 11,804.67 11,806.45 12,240.02 13,080.98 14,629.38 15,444.65 17,367.99
OPM % 32.4% 34.3% 38.1% 30.6% 39.1% 37.3% 33.3% 37.5% 38.9%
Profit Before Tax + 5,050.55 4,786.29 4,410.64 4,602.82 4,660.29 5,608.28 5,266.97 5,012.99 6,325.94
Tax Expense -673.68 -883.09 -900.28 -1,067.65 -1,508.29 -1,283.88 -1,775.92 -2,064.92 -1,679.01
Tax % -13.3% -18.5% -20.4% -23.2% -32.4% -22.9% -33.7% -41.2% -26.5%
Profit After Tax 5,724.23 5,669.38 5,310.92 5,670.47 6,168.58 6,892.16 7,042.89 7,077.91 8,004.95
EPS (Basic) 28.79 29.69 27.93 29.11 32.27 35.66 36.06 36.59 41.67

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 152,940.25 135,925.76 139,033.99 101,725.71
YOY Revenue Growth % 12.52% -2.24% 36.68% -
Other Income 57.39 42.32 37.25 70.19
Total Income 152,997.64 135,968.08 139,071.24 101,795.90
Total Expenses + 92,797.22 86,993.64 89,288.04 43,032.07
Employee Benefit Expense 2,159.96 2,082.11 1,700.67 1,356.66
Other Expenses 90,637.26 84,911.53 87,587.37 41,675.41
Operating Profit 60,143.03 48,932.12 49,745.95 58,693.64
OPM % 39.3% 36% 35.8% 57.7%
Profit Before Exceptional 20,964.81 19,282.03 17,315.83 20,447.15
Exceptional Items 0.00 0.00 0.00 0.00
Profit Before Tax + 20,964.81 19,282.03 17,315.83 20,447.15
Tax Expense -6,734.95 -4,760.10 -3,171.72 -2,379.32
Tax % -32.1% -24.7% -18.3% -11.6%
Profit After Tax 27,699.76 24,042.13 20,487.55 22,826.47
EPS (Basic) 143.77 124.97 105.59 124.14

Balance Sheet

Particulars Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 0.00 0.00 0.00 0.00
Property, Plant & Equipment 2,018.98 0.00 0.00 0.00
Capital Work in Progress 11.90 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00
Goodwill 5,289.44 0.00 0.00 0.00
Other Intangible Assets 2,492.81 0.00 0.00 0.00
Current Assets + 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00
Trade Receivables 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 2,723.74 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00
Equity Share Capital 366.91 0.00 0.00 0.00
Other Equity 201,107.57 0.00 0.00 0.00
Non-Current Liabilities 0.00 0.00 0.00 0.00
Current Liabilities 0.00 0.00 0.00 0.00
Total Liabilities 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities -47,328.45 -44,027.91 0.00 0.00
Cash from Investing Activities -21,523.52 -19,887.10 0.00 0.00
Cash from Financing Activities 69,320.63 63,541.41 0.00 0.00
Net Increase/Decrease in Cash 468.66 -373.60 0.00 0.00