IDFC Statements
53
Data from IDFC`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
INR - Indian rupee
Last reporting period:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
01 Nov, 2024
IDFC Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
81.3
7.3 %
100
—
0
81.3
2522.6 %
100
—
0
37.2
38.4
76.4
-42.9 %
64.5
4.9
103.7 %
35.5
5 550.2
8601.7
—
0
5 554.8
11.5 %
8636.9
-24.1
69.2
5 578.9
14.4 %
8567.7
3.477
1 604.22
75.8
-90.8 %
100
72.7
0
3.1
—
100
—
0
33.5
66.5
133.9
-74.5 %
171.3
-130.8
-143.8 %
-71.3
5 080
6610.2
31.6
0
4 980.5
-3.9 %
6538.6
103.6
188.1
4 876.9
-86.7 %
6350.6
3.05
1 598.81
823
15.1 %
100
—
0
—
—
0
—
0
56.4
7.9
525.4
391 %
92.7
298.6
-51 %
7.3
4 978
510.5
-86.5
-16.4
5 183
-5.2 %
501.3
3 732.3
704.4
36 594.9
526.2 %
6439.9
22.9
1 598.9
715
241.3 %
100
—
0
—
—
0
—
0
21
0.8
107
164.5 %
5.9
609
280.7 %
94.1
4 763
512.6
93
18.4
5 465
140.2 %
625.1
182
22.3
5 844
175.1 %
671.7
3.66
1 592
-506
-136.5 %
100
-4
0.5
-502
-136.4 %
99.5
—
0
-45
16.8
-166
-126.5 %
36.8
-337
-144.8 %
62.8
2 561
-136.4
47
-1.4
2 275
235.3 %
-74.8
375
6.4
2 124
243.1 %
-91.5
1.33
1 618.5
1 387
197.9 %
100
8
0.5
1 378
—
99.5
—
0
348
22.9
627
205.9 %
39.6
753
187.1 %
60
-2 488
147
51
2.2
-1 682
47.2 %
209.2
230
16
-1 484
9.8 %
192.7
-0.92
1 591.5
-1 417
-180.8 %
100
—
0
—
—
0
—
0
-389
27.9
-592
-149.5 %
46.9
-865
-278.4 %
53.1
-2 600
12.7
273
-10.1
-3 185
-138 %
55.5
-144
15.4
-1 645
4.1 %
-16.7
-1.03
1 598.5
1 754
6.6 %
100
73
5.5
1 680
3.6 %
94.5
—
0
534
33.8
1 195
-18.6 %
59.9
485
214.9 %
34.6
-2 034
-194.9
201
5.5
-1 338
76.5 %
-153.6
397
15.8
-1 716
70.6 %
-167.6
-1.08
1 570.5
1 646
-6.6 %
100
25
5.3
1 621
—
94.7
—
0
569
53.3
1 468
18.4 %
164.1
154
-70.1 %
-69.4
-5 832
-402.1
105
13.8
-5 687
-63.7 %
-481.7
295
32.9
-5 836
-41.9 %
-510.6
-3.65
1 593
1 762
—
100
—
0
—
—
0
—
0
620
57.2
1 240
—
115
515
—
-15.03
-4 208
-637.7
217
11.9
-3 474
—
-640.6
309
8.6
-4 113
—
-704.3
-2.56
1 684.5