HDB Financial Services Ltd (HDBFS) Financials - Quarterly Results, Profit & Loss, Balance Sheet, Cash Flow HDB Financial Services Ltd reported sales of ₹- Cr, operating profit of ₹- Cr (OPM -) and net profit of ₹531 Cr for the quarter ended Mar 2025. Figures in ₹ crore, consolidated where available.
HDBFS quarterly results (₹ Cr) Metric Mar 2024 Dec 2024 Mar 2025 Revenue 3,667 4,144 4,266 Interest 1,377 1,645 1,650 Expenses 1,368 1,809 1,858 Financing Profit 922 689 758 Financing Margin 25 17 18 Other Income 0 0 0 Depreciation 40 49 54 Profit before tax 882 641 704 Tax 26% 26% 25% Net Profit 656 472 531 EPS in Rs 8.27 5.95 6.67
HDBFS profit & loss, annual (₹ Cr) Metric Mar 2018 Mar 2019 Mar 2023 Mar 2024 Mar 2025 Revenue 7,027 8,725 12,403 14,173 16,300 Interest 2,449 3,333 3,512 4,907 6,433 Expenses 3,096 3,605 6,153 5,817 6,745 Financing Profit 1,482 1,786 2,738 3,449 3,122 Financing Margin 21 20 22 24 19 Other Income 0 0 1 1 0 Depreciation 45 62 112 145 194 Profit before tax 1,436 1,724 2,627 3,305 2,928 Tax 35% 33% 25% 26% 26% Net Profit 933 1,153 1,959 2,461 2,176 EPS in Rs 11.92 14.68 24.76 31.03 27.34 Dividend Payout 13% 12% 8% 10% 11%
HDBFS balance sheet (₹ Cr) Metric Mar 2018 Mar 2019 Mar 2023 Mar 2024 Mar 2025 Equity Capital 783 786 791 793 796 Reserves 5,257 6,393 10,646 12,950 15,024 Other Liabilities 3,653 4,257 3,748 4,483 5,446 Total Liabilities 45,447 56,540 70,050 92,557 1,08,663 Fixed Assets 137 123 387 511 735 CWIP 0 0 0 0 0 Investments 402 568 1,243 3,380 2,060 Other Assets 44,908 55,849 68,420 88,665 1,05,868 Total Assets 45,447 56,540 70,050 92,557 1,08,663 Borrowing 35,753 45,105 54,865 74,331 87,398
HDBFS cash flows (₹ Cr) Metric Mar 2018 Mar 2019 Mar 2023 Mar 2024 Mar 2025 Cash from Operating Activity -8,186 -8,991 -6,851 -16,736 -13,626 Cash from Investing Activity -49 -181 973 -2,146 1,159 Cash from Financing Activity 8,226 9,445 5,796 19,134 12,770 Net Cash Flow -8 273 -81 252 303 Free Cash Flow -8,237 -9,039 -6,960 -16,858 -13,834 CFO/OP -218% -184% -99% -191% -135%
HDBFS ratios Metric Mar 2018 Mar 2019 Mar 2023 Mar 2024 Mar 2025 ROE 15 17 17 20 15