HDFC Securities Profit and Loss

  • Revenue

    Over the last 5 years, revenue has grown at a yearly rate of 27.2%, vs industry avg of 6.3%

  • Net Income

    Over the last 5 years, net income has grown at a yearly rate of 32%, vs industry avg of 18.5%

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

228.24

-

228.24

74.84

20.26

28.39

104.75

7.33

97.42

-

-

97.42

30.6

66.82

44.09

44.09

1

0.02

FY 2014

261.2

-

261.2

79.13

19.49

31.92

130.66

9.48

121.18

-

-

121.18

42.74

78.44

51.01

51.01

5

0.1

FY 2015

413.99

-

413.99

94.26

23.72

34.96

261.05

10.31

250.74

-

-

250.74

85.77

164.97

106.6

106.6

20

0.19

FY 2016

399.97

-

399.97

105.5

33.58

46.7

214.19

12.3

201.89

-

-

201.89

68.55

133.34

86.12

86.12

20

0.23

FY 2017

551.44

-

551.44

122.17

32.71

52.67

343.89

14.44

329.45

-

-

329.45

113.55

215.9

139.45

139.45

60

0.43

FY 2018

799.28

-

799.28

153.29

46.64

59.6

539.75

15.13

524.62

-

-

524.62

179.89

344.73

222.59

220.37

110

0.5

FY 2019

770.55

-

770.55

152.93

20.1

83.65

513.87

18.64

495.23

-

-

495.23

165.41

329.82

212

210.64

110

0.52

FY 2020

833.48

-

833.48

196.88

22.3

74.93

539.37

30.36

509.01

-

-

509.01

124.86

384.15

245.86

245.65

135

0.55

FY 2021

1,346.38

-

1,346.38

233.57

30.4

100.5

981.91

36.29

945.62

-

-

945.62

242.39

703.23

446.64

446.54

318

0.71

FY 2022

1,833.97

-

1,833.97

257.4

98.63

115.33

1,362.61

42.3

1,320.31

-

-

1,320.31

335.97

984.34

621.78

623.21

547

0.88

FY 2023*

1,405.57

-

1,405.57

205.74

-

378.86

820.97

42.66

778.31

-

-

778.31

194.88

583.43

368.03

368.28

110

0.3

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

* denotes current year's 9 Monthly data

  • HDFC Securities Annual Reports

2013

HDFC Securities Annual report FY13

2014

HDFC Securities Annual report FY14

2015

HDFC Securities Annual report FY15

2016

HDFC Securities Annual report FY16

2017

HDFC Securities Annual report FY17

2018

HDFC Securities Annual report FY18

2019

HDFC Securities Annual report FY19

2020

HDFC Securities Annual report FY20

2021

HDFC Securities Annual report FY21

2022

HDFC Securities Annual report FY22

2023

HDFC securities Q3 FY23