
IDFC First Bank Ltd
NSE:IDFCFIRSTB

Income Statement
Income Statement
IDFC First Bank Ltd
Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Net Interest Income |
8 473
|
13 462
|
17 976
|
19 321
|
20 628
|
5 491
|
10 673
|
22 780
|
34 608
|
41 600
|
50 939
|
55 171
|
60 120
|
65 078
|
68 283
|
70 632
|
73 830
|
78 457
|
83 454
|
90 568
|
97 076
|
102 734
|
110 036
|
117 094
|
126 372
|
136 324
|
145 805
|
155 817
|
164 548
|
174 038
|
182 414
|
188 567
|
|
Interest Income |
36 488
|
56 243
|
76 631
|
81 249
|
85 783
|
23 782
|
47 782
|
85 066
|
122 040
|
136 915
|
153 976
|
158 683
|
162 403
|
163 240
|
161 308
|
160 083
|
159 682
|
161 292
|
163 169
|
166 695
|
171 727
|
180 051
|
193 743
|
208 570
|
227 278
|
246 750
|
265 615
|
285 291
|
303 251
|
322 449
|
338 457
|
353 092
|
|
Interest Expense |
28 015
|
42 781
|
58 655
|
61 928
|
65 155
|
18 291
|
37 109
|
62 286
|
87 432
|
95 316
|
103 038
|
103 512
|
102 283
|
98 162
|
93 025
|
89 452
|
85 851
|
82 835
|
79 715
|
76 127
|
74 651
|
77 319
|
83 709
|
91 478
|
100 906
|
110 426
|
119 809
|
129 474
|
138 703
|
148 412
|
156 043
|
164 525
|
|
Non Interest Income |
4 032
|
6 160
|
9 785
|
10 956
|
10 191
|
1 988
|
3 182
|
5 789
|
8 522
|
9 650
|
11 938
|
15 123
|
17 224
|
18 959
|
17 161
|
18 962
|
22 538
|
26 113
|
31 725
|
31 826
|
31 726
|
31 858
|
35 176
|
39 006
|
44 673
|
49 752
|
53 234
|
56 875
|
59 317
|
61 421
|
64 599
|
67 232
|
|
Revenue |
12 505
N/A
|
19 622
+57%
|
27 761
+41%
|
30 277
+9%
|
30 819
+2%
|
7 479
-76%
|
13 855
+85%
|
28 569
+106%
|
43 130
+51%
|
51 250
+19%
|
62 877
+23%
|
70 294
+12%
|
77 344
+10%
|
84 037
+9%
|
85 444
+2%
|
89 594
+5%
|
96 368
+8%
|
104 570
+9%
|
115 179
+10%
|
122 394
+6%
|
128 802
+5%
|
134 592
+4%
|
145 212
+8%
|
156 100
+7%
|
171 045
+10%
|
186 076
+9%
|
199 039
+7%
|
212 692
+7%
|
223 865
+5%
|
235 459
+5%
|
247 013
+5%
|
255 799
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Loan Loss Provision |
(202)
|
(478)
|
(701)
|
(2 896)
|
15 799
|
(267)
|
(6 090)
|
(7 764)
|
1 261
|
(26 859)
|
(24 210)
|
(45 584)
|
(4 622)
|
(35 740)
|
(34 724)
|
(16 498)
|
(27 895)
|
(31 730)
|
(34 321)
|
(33 418)
|
(37 014)
|
(15 443)
|
(14 936)
|
(15 519)
|
(20 925)
|
(18 330)
|
(19 372)
|
(21 418)
|
(24 836)
|
(28 999)
|
(41 035)
|
(47 866)
|
|
Non Interest Expense |
(5 146)
|
(7 874)
|
(11 102)
|
(12 747)
|
(31 480)
|
(4 902)
|
(10 909)
|
(48 833)
|
(76 486)
|
(68 344)
|
(76 122)
|
(53 417)
|
(96 182)
|
(60 843)
|
(62 942)
|
(67 278)
|
(63 284)
|
(77 668)
|
(85 262)
|
(91 372)
|
(90 038)
|
(102 243)
|
(107 560)
|
(113 510)
|
(116 805)
|
(130 971)
|
(140 666)
|
(151 243)
|
(160 458)
|
(169 325)
|
(176 220)
|
(183 251)
|
|
Pre-Tax Income |
7 158
N/A
|
11 271
+57%
|
15 959
+42%
|
14 636
-8%
|
15 137
+3%
|
2 309
-85%
|
(3 144)
N/A
|
(28 028)
-791%
|
(32 096)
-15%
|
(43 953)
-37%
|
(37 456)
+15%
|
(28 707)
+23%
|
(23 459)
+18%
|
(12 546)
+47%
|
(12 222)
+3%
|
5 816
N/A
|
5 190
-11%
|
(4 828)
N/A
|
(4 405)
+9%
|
(2 395)
+46%
|
1 750
N/A
|
16 906
+866%
|
22 717
+34%
|
27 071
+19%
|
33 314
+23%
|
36 775
+10%
|
39 001
+6%
|
40 032
+3%
|
38 572
-4%
|
37 135
-4%
|
29 758
-20%
|
24 682
-17%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(2 489)
|
(3 955)
|
(5 361)
|
(4 546)
|
(4 510)
|
(320)
|
1 740
|
11 350
|
13 296
|
17 049
|
14 685
|
4 894
|
2 530
|
(1 267)
|
(1 240)
|
(1 591)
|
(358)
|
2 449
|
2 045
|
1 566
|
(427)
|
(4 521)
|
(5 770)
|
(6 860)
|
(8 465)
|
(9 461)
|
(9 891)
|
(9 766)
|
(9 148)
|
(8 601)
|
(6 572)
|
(5 416)
|
|
Income from Continuing Operations |
4 669
|
7 317
|
10 599
|
10 090
|
10 627
|
1 989
|
(1 404)
|
(16 678)
|
(18 800)
|
(26 904)
|
(22 771)
|
(23 813)
|
(20 929)
|
(13 811)
|
(13 461)
|
4 227
|
4 832
|
(2 381)
|
(2 361)
|
(831)
|
1 323
|
12 385
|
16 947
|
20 211
|
24 849
|
27 314
|
29 111
|
30 266
|
29 424
|
28 535
|
23 186
|
19 267
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
(441)
|
(73)
|
(264)
|
(279)
|
(279)
|
(206)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
4 669
N/A
|
7 317
+57%
|
10 599
+45%
|
10 090
-5%
|
10 187
+1%
|
1 916
-81%
|
(1 668)
N/A
|
(16 958)
-917%
|
(19 079)
-13%
|
(27 111)
-42%
|
(30 292)
-12%
|
(31 318)
-3%
|
(28 434)
+9%
|
(21 316)
+25%
|
(13 461)
+37%
|
4 227
N/A
|
4 832
+14%
|
(2 381)
N/A
|
(2 361)
+1%
|
(831)
+65%
|
1 323
N/A
|
12 385
+836%
|
16 947
+37%
|
20 211
+19%
|
24 849
+23%
|
27 314
+10%
|
29 111
+7%
|
30 266
+4%
|
29 424
-3%
|
28 535
-3%
|
23 186
-19%
|
19 267
-17%
|
|
EPS (Diluted) |
1.38
N/A
|
2.16
+57%
|
3.12
+44%
|
2.97
-5%
|
2.98
+0%
|
0.56
-81%
|
-0.49
N/A
|
-4.98
-916%
|
-4.66
+6%
|
-5.67
-22%
|
-6.33
-12%
|
-6.53
-3%
|
-5.94
+9%
|
-4.25
+28%
|
-2.34
+45%
|
0.73
N/A
|
0.87
+19%
|
-0.38
N/A
|
-0.38
N/A
|
-0.13
+66%
|
0.21
N/A
|
1.97
+838%
|
2.69
+37%
|
3.24
+20%
|
3.92
+21%
|
4.07
+4%
|
4.32
+6%
|
4.25
-2%
|
4.23
0%
|
3.99
-6%
|
3.06
-23%
|
2.6
-15%
|