F

RATING

RECOMMENDATION

Neutral

  • ROFR Required
  • Available in Depository:

  • NSDL

  • CDSL

  • Available for Investment:

  • Primary

  • Secondary

RATING

RECOMMENDATION

Neutral

Business Type

Traditional Business

RATING

RECOMMENDATION

Neutral

Business Type

Traditional Business

HDB Financial Services Profit and Loss

  • Revenue

    Over the last 5 years, revenue has grown at a yearly rate of 9.33%, vs industry avg of 17.41%

  • Profit after Tax

    Profit after Tax of the company has increased at a 5 Yr CAGR of 7.68%.

Financial Year

Total Revenue
COGS - Repairs and maintainance
Gross Profit
Salaries and Other Empl Benefits
Cost of Services Provided - Advestising and Sales Promotion + Rent
Other Operating Exp.
EBITDA
Depreciation/ Amortization
EBIT
Other Items
Share of Profit/(Loss) of Joint Ventures
PBT
Taxes & Other Items
Net Income
Diluted EPS
Basic EPS
DPS
Payout Ratio
FY 2013

411.1

-

411.1

160.61

39.97

56.13

154.39

4.27

150.12

-

-

150.12

47.68

102.44

2.49

2.49

-

-

FY 2014

705.38

-

705.38

234.99

56.67

88.06

325.66

7.59

318.07

-

-

318.07

108.83

209.24

4.32

4.32

0.5

0.12

FY 2015

1,068.18

-

1,068.18

312.22

80.49

131.34

544.13

13.85

530.28

-

-

530.28

180.83

349.45

6.63

6.63

0.7

0.11

FY 2016

1,667.71

-

1,667.71

493.76

94.7

241.55

837.7

19.89

817.81

-

-

817.81

283.4

534.41

7.64

7.64

-

-

FY 2017

3,553.5

-

3,553.5

1,896.65

125.38

434.26

1,097.21

38.62

1,058.59

-

-

1,058.59

359.82

698.77

9.64

9.64

1.5

0.16

FY 2018

4,316.84

-

4,316.84

2,228.29

68.23

538.9

1,481.42

45.31

1,436.11

-

-

1,436.11

503.09

933.02

11.94

11.92

1.6

0.13

FY 2019

4,956.17

-

4,956.17

2,551.74

64.52

553.93

1,785.98

61.92

1,724.06

-

-

1,724.06

570.82

1,153.24

14.71

14.69

1.8

0.12

FY 2020

5,542.1

-

5,542.1

3,195.57

20.51

751.88

1,574.14

109.66

1,464.48

-

-

1,464.48

459.63

1,004.85

12.78

12.77

-

-

FY 2021

4,053.36

-

4,053.36

2,955.59

15.28

473.99

608.5

107.79

500.71

-

-

500.71

109.24

391.47

4.97

4.97

-

-

FY 2022

5,551.5

-

5,551.5

3,500.41

18.13

586.46

1,446.5

98.94

1,347.56

-

-

1,347.56

336.16

1,011.4

12.8

12.81

1

0.08

EPS and DPS in ₹. Other numbers except Payout Ratio in ₹ Cr

* denotes current year's data

  • HDB Financial Services Annual Reports

2012

2013

2014

2015

2016

2017

Annual Report

2018

2019

Annual Report

2020

Annual Report

2021

HDB Financial Services annual report FY21

2022

HDB Financial Services Half Yearly Data for FY22