Housing Development Finance Corporation Ltd
NSE:HDFC

Watchlist Manager
Housing Development Finance Corporation Ltd Logo
Housing Development Finance Corporation Ltd
NSE:HDFC
Watchlist
Price: 2 732 INR -0.56% Market Closed
Market Cap: 5.1T INR
Have any thoughts about
Housing Development Finance Corporation Ltd?
Write Note

Income Statement

Earnings Waterfall
Housing Development Finance Corporation Ltd

Revenue
1.5T INR
Cost of Revenue
-368.2B INR
Gross Profit
1.2T INR
Operating Expenses
-933.8B INR
Operating Income
227.4B INR
Other Expenses
34.3B INR
Net Income
261.6B INR

Income Statement
Housing Development Finance Corporation Ltd

Rotate your device to view
Income Statement
Currency: INR
Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023
Revenue
Revenue
359 483
N/A
370 423
+3%
383 435
+4%
395 219
+3%
407 532
+3%
423 178
+4%
439 552
+4%
458 560
+4%
483 157
+5%
496 736
+3%
505 271
+2%
508 393
+1%
532 229
+5%
551 973
+4%
572 401
+4%
599 676
+5%
610 344
+2%
619 746
+2%
640 470
+3%
659 061
+3%
794 739
+21%
846 714
+7%
910 026
+7%
987 495
+9%
956 935
-3%
991 634
+4%
1 090 516
+10%
1 134 604
+4%
1 017 257
-10%
1 085 546
+7%
1 098 411
+1%
1 201 040
+9%
1 390 340
+16%
1 400 711
+1%
1 445 790
+3%
1 366 176
-6%
1 244 825
-9%
1 281 186
+3%
1 262 932
-1%
1 340 338
+6%
1 529 403
+14%
Gross Profit
Cost of Revenue
(165 742)
(170 005)
(173 213)
(178 108)
(185 322)
(191 110)
(197 646)
(203 850)
(208 227)
(213 620)
(217 661)
(221 416)
(228 203)
(231 759)
(237 688)
(243 772)
(250 720)
(255 719)
(261 615)
(267 420)
(279 222)
(276 451)
(282 879)
(291 595)
(331 481)
(310 332)
(318 238)
(319 747)
(320 775)
(318 454)
(311 464)
(302 049)
(290 507)
(277 654)
(269 309)
(269 715)
(271 972)
(282 916)
(303 696)
(333 064)
(368 229)
Gross Profit
193 741
N/A
200 418
+3%
210 222
+5%
217 111
+3%
222 209
+2%
232 069
+4%
241 908
+4%
254 712
+5%
274 930
+8%
283 117
+3%
287 610
+2%
286 977
0%
304 026
+6%
320 214
+5%
334 713
+5%
355 905
+6%
359 623
+1%
364 028
+1%
378 856
+4%
391 641
+3%
515 516
+32%
570 263
+11%
627 147
+10%
695 900
+11%
625 454
-10%
681 303
+9%
772 279
+13%
814 858
+6%
696 482
-15%
767 092
+10%
786 946
+3%
898 990
+14%
1 099 833
+22%
1 123 056
+2%
1 176 480
+5%
1 096 461
-7%
972 853
-11%
998 270
+3%
959 236
-4%
1 007 274
+5%
1 161 174
+15%
Operating Income
Operating Expenses
(119 454)
(121 012)
(128 039)
(132 873)
(134 365)
(142 175)
(149 382)
(158 854)
(174 507)
(179 449)
(182 645)
(180 115)
(188 238)
(197 087)
(208 272)
(224 891)
(233 661)
(238 685)
(249 558)
(257 893)
(394 739)
(447 165)
(496 274)
(561 521)
(471 503)
(520 348)
(535 172)
(556 993)
(432 882)
(500 519)
(588 569)
(702 630)
(896 433)
(913 191)
(963 629)
(888 740)
(874 126)
(787 713)
(813 357)
(881 015)
(933 818)
Selling, General & Administrative
(55 992)
(62 571)
(62 466)
(65 192)
(69 490)
(73 751)
(86 842)
(94 421)
(106 712)
(106 072)
(103 287)
(102 658)
(107 577)
(109 952)
(121 242)
(124 047)
(134 764)
(133 976)
(137 819)
(149 707)
(218 886)
(116 049)
(85 694)
(54 827)
(247 218)
(31 697)
(32 785)
(33 450)
(271 836)
(45 560)
(102 084)
(178 034)
(327 546)
(347 463)
(395 822)
(418 283)
(538 980)
(462 931)
(499 754)
(513 490)
(653 526)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(872)
Depreciation & Amortization
(542)
(504)
(501)
(489)
(469)
0
(412)
(453)
(466)
(693)
(717)
(740)
(1 205)
(1 291)
(1 375)
(1 460)
(1 795)
(1 036)
(993)
(956)
(1 073)
(1 252)
(1 344)
(1 569)
(1 199)
(1 730)
(2 091)
(2 448)
(2 561)
(2 799)
(3 013)
(3 101)
(3 554)
(3 565)
(3 555)
(3 548)
(4 189)
(4 812)
(5 424)
(6 043)
(5 968)
Other Operating Expenses
(62 922)
(57 939)
(65 074)
(67 194)
(64 406)
(68 424)
(62 129)
(63 980)
(67 328)
(72 682)
(78 639)
(76 717)
(79 457)
(85 844)
(85 656)
(99 385)
(97 102)
(103 675)
(110 747)
(107 228)
(174 780)
(329 863)
(409 236)
(505 127)
(223 087)
(486 922)
(500 296)
(521 095)
(158 485)
(452 161)
(483 473)
(521 497)
(565 334)
(562 164)
(564 254)
(466 909)
(330 957)
(319 970)
(308 179)
(361 482)
(273 452)
Operating Income
74 286
N/A
79 405
+7%
82 183
+3%
84 238
+3%
87 845
+4%
89 892
+2%
92 523
+3%
95 855
+4%
100 423
+5%
103 667
+3%
104 965
+1%
106 862
+2%
115 788
+8%
123 127
+6%
126 441
+3%
131 013
+4%
125 963
-4%
125 343
0%
129 299
+3%
133 750
+3%
120 778
-10%
123 099
+2%
130 873
+6%
134 379
+3%
153 951
+15%
160 954
+5%
237 106
+47%
257 863
+9%
263 600
+2%
266 572
+1%
198 377
-26%
196 360
-1%
203 400
+4%
209 866
+3%
212 850
+1%
207 721
-2%
98 728
-52%
210 557
+113%
145 879
-31%
126 259
-13%
227 356
+80%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
59 272
68 382
106 236
112 367
73 812
77 637
51 793
62 179
57 142
60 712
65 126
66 211
68 909
72 052
77 395
84 397
203 799
92 702
171 993
199 545
111 313
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34 481
(21 434)
(21 676)
(26 220)
(62 218)
(11 787)
(20 372)
(23 313)
(51 773)
(59 511)
(62 595)
(59 904)
(36 187)
(30 308)
(25 132)
(24 779)
(23 567)
(20 431)
(18 711)
(18 883)
(17 484)
(17 938)
Total Other Income
387
390
382
395
614
701
941
928
743
621
359
302
342
443
568
592
533
446
283
274
3 457
4 587
4 951
5 546
5 014
4 979
5 099
5 211
702
(391)
(860)
(1 545)
373
380
432
447
423
457
434
502
574
Pre-Tax Income
74 674
N/A
79 796
+7%
82 565
+3%
84 633
+3%
88 459
+5%
90 593
+2%
93 464
+3%
96 783
+4%
101 166
+5%
104 288
+3%
105 324
+1%
107 164
+2%
116 130
+8%
123 570
+6%
127 009
+3%
131 604
+4%
126 496
-4%
125 787
-1%
129 582
+3%
168 503
+30%
162 073
-4%
174 391
+8%
215 840
+24%
190 074
-12%
220 990
+16%
223 198
+1%
270 685
+21%
273 481
+1%
261 933
-4%
264 298
+1%
202 739
-23%
224 839
+11%
242 373
+8%
257 167
+6%
265 898
+3%
268 997
+1%
282 518
+5%
285 005
+1%
299 423
+5%
308 822
+3%
321 306
+4%
Net Income
Tax Provision
(20 021)
(20 882)
(21 489)
(22 367)
(23 583)
(25 013)
(27 011)
(28 865)
(31 657)
(34 818)
(36 186)
(36 548)
(36 393)
(38 713)
(39 175)
(41 158)
(40 208)
(40 686)
(41 293)
(41 680)
(30 960)
(31 650)
(34 162)
(33 447)
(45 185)
(44 949)
(45 917)
(40 518)
(33 668)
(30 846)
(26 420)
(33 242)
(37 498)
(39 766)
(42 147)
(40 804)
(42 097)
(41 953)
(42 647)
(42 952)
(44 308)
Income from Continuing Operations
54 653
58 915
61 077
62 267
64 875
65 580
66 453
67 918
69 509
69 469
69 137
70 615
79 736
84 857
87 834
90 446
86 288
85 101
88 289
126 823
131 112
142 740
181 678
156 628
175 805
178 250
224 768
232 962
228 265
233 453
176 320
191 597
204 876
217 399
223 750
228 194
240 421
243 052
256 776
265 870
276 998
Income to Minority Interest
(3 419)
(4 316)
(4 331)
(4 286)
(4 549)
(4 546)
(4 622)
(4 777)
(4 827)
(4 873)
(5 054)
(5 079)
(5 280)
(5 673)
(6 456)
(7 038)
(7 970)
(8 650)
(9 196)
(10 051)
(11 313)
(12 396)
(13 123)
(14 125)
(13 488)
(14 410)
(14 634)
(14 858)
(13 919)
(13 915)
(14 671)
(16 535)
(17 475)
(15 724)
(15 491)
(13 332)
(14 474)
(14 431)
(15 201)
(15 911)
(15 389)
Equity Earnings Affiliates
15 162
16 110
17 125
18 181
19 152
20 103
21 038
22 169
22 944
23 753
24 688
25 634
27 446
28 644
29 847
30 914
32 194
33 429
35 019
36 825
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
66 299
N/A
70 611
+7%
73 774
+4%
76 065
+3%
79 343
+4%
81 002
+2%
82 734
+2%
85 175
+3%
87 518
+3%
90 832
+4%
91 253
+0%
93 653
+3%
101 050
+8%
106 976
+6%
110 373
+3%
113 470
+3%
109 049
-4%
108 419
-1%
112 651
+4%
152 135
+35%
119 799
-21%
121 884
+2%
150 782
+24%
114 394
-24%
162 318
+42%
163 839
+1%
210 133
+28%
218 104
+4%
214 346
-2%
219 538
+2%
161 649
-26%
175 063
+8%
187 401
+7%
201 677
+8%
208 260
+3%
214 862
+3%
225 947
+5%
228 621
+1%
241 576
+6%
249 958
+3%
261 609
+5%
EPS (Diluted)
43.27
N/A
45.09
+4%
47.35
+5%
48.79
+3%
50.61
+4%
51.49
+2%
52.29
+2%
53.73
+3%
55.3
+3%
57.12
+3%
56.71
-1%
58.82
+4%
63.59
+8%
67.06
+5%
69.02
+3%
71.05
+3%
68.3
-4%
67.63
-1%
69.66
+3%
93.79
+35%
73.85
-21%
71.52
-3%
88.43
+24%
65.97
-25%
94.66
+43%
94.54
0%
120.97
+28%
124.84
+3%
123.2
-1%
126.24
+2%
91.32
-28%
97.2
+6%
104.7
+8%
111.68
+7%
114.07
+2%
117.01
+3%
123.65
+6%
125.27
+1%
132.33
+6%
135.62
+2%
142.54
+5%

See Also

Discover More