IDFCFIRSTB Income Statement - TTM - IDFC First Bank Limited

Income Statement (TTM)

IDFC First Bank Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	48,259	70,635	75,361	72,629	80,168	88,044	97,290	118,722	129,850	140,154	145,932	167,746	171,203	182,810	200,049	206,460	196,830	198,786	207,558	209,816
Change (%)		46.36	6.69	-3.63	10.38	9.82	10.50	22.03	9.37	7.94	4.12	14.95	2.06	6.78	9.43	3.20	-4.66	0.99	4.41	1.09
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	48,259	70,635	75,361	72,629	80,168	88,044	97,290	118,722	129,850	140,154	145,932	167,746	171,203	182,810	200,049	206,460	196,830	198,786	207,558	209,816
Change (%)		46.36	6.69	-3.63	10.38	9.82	10.50	22.03	9.37	7.94	4.12	14.95	2.06	6.78	9.43	3.20	-4.66	0.99	4.41	1.09
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	31,518	32,944	34,696	24,355	37,683	39,813	44,639	47,735	50,865	53,502	60,393	46,555	67,488	70,654	81,408	58,347	85,815	87,913	95,352	97,617
Change (%)		4.53	5.32	-29.80	54.72	5.65	12.12	6.94	6.56	5.18	12.88	-22.91	44.96	4.69	15.22	-28.33	47.08	2.44	8.46	2.37
% of Revenue	65.31	46.64	46.04	33.53	47.00	45.22	45.88	40.21	39.17	38.17	41.38	27.75	39.42	38.65	40.69	28.26	43.60	44.23	45.94	46.52

R&D
Change (%)
% of Revenue

OpEx	60,481	64,818	70,529	77,457	84,931	90,798	95,967	102,243	107,560	113,510	121,082	130,971	140,666	151,243	161,477	169,325	176,220	183,251	188,916	193,989
Change (%)		7.17	8.81	9.82	9.65	6.91	5.69	6.54	5.20	5.53	6.67	8.17	7.40	7.52	6.77	4.86	4.07	3.99	3.09	2.69
% of Revenue	125.33	91.77	93.59	106.65	105.94	103.13	98.64	86.12	82.83	80.99	82.97	78.08	82.16	82.73	80.72	82.01	89.53	92.19	91.02	92.46

Operating Income	-12,222	5,816	4,832	-4,829	-4,764	-2,754	1,323	16,479	22,290	26,644	24,849	36,774	30,536	31,567	38,572	37,135	20,610	15,534	18,642	15,827
Change (%)		-147.59	-16.93	-199.93	-1.35	-42.19	-148.04	1,145.52	35.26	19.53	-6.74	47.99	-16.96	3.37	22.19	-3.72	-44.50	-24.63	20.00	-15.10
% of Revenue	-25.33	8.23	6.41	-6.65	-5.94	-3.13	1.36	13.88	17.17	19.01	17.03	21.92	17.84	17.27	19.28	17.99	10.47	7.81	8.98	7.54

Interest Expense
Change (%)
% of Revenue

Net Income	-13,461	4,226	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	14,904	13,012
Change (%)		-131.39	14.33	-149.27	-0.81	-64.82	-259.27	836.07	36.84	19.26	22.95	9.92	6.58	3.97	-2.78	-3.02	-18.75	-16.90	-22.65	-12.69
% of Revenue	-27.89	5.98	6.41	-3.28	-2.95	-0.94	1.36	10.43	13.05	14.42	17.03	16.28	17.00	16.56	14.71	13.82	11.78	9.69	7.18	6.20

Source: Capital IQ

IDFC First Bank Limited - Income Statement (TTM)

Income Statement (TTM)

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