HDBFSNon Banking Financial Company (NBFC)
HDB Financial Services Limited — Profit & Loss Statement
₹559.95
-3.55%
HDB Financial Services Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 |
|---|---|---|---|
| Tax Effect Of Unusual Items | -528.37 Cr | -243.80 Cr | -316.46 Cr |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.25 |
| Normalized EBITDA | 8.63K Cr | 7.13K Cr | 6.00K Cr |
| Total Unusual Items | -2.06K Cr | -954.80 Cr | -1.24K Cr |
| Total Unusual Items Excluding Goodwill | -2.06K Cr | -954.80 Cr | -1.24K Cr |
| Net Income From Continuing Operation Net Minority Interest | 2.18K Cr | 2.46K Cr | 1.96K Cr |
| Reconciled Depreciation | 194.42 Cr | 145.16 Cr | 111.84 Cr |
| Reconciled Cost Of Revenue | 6.06K Cr | 5.52K Cr | 5.13K Cr |
| EBITDA | 6.57K Cr | 6.17K Cr | 4.75K Cr |
| EBIT | 6.38K Cr | 6.03K Cr | 4.64K Cr |
| Net Interest Income | -3.45K Cr | -2.75K Cr | -2.02K Cr |
| Interest Expense | 3.45K Cr | 2.72K Cr | 2.01K Cr |
| Interest Income | 165.27 Cr | 113.12 Cr | 74.20 Cr |
| Normalized Income | 3.71K Cr | 3.17K Cr | 2.89K Cr |
| Net Income From Continuing And Discontinued Operation | 2.18K Cr | 2.46K Cr | 1.96K Cr |
| Total Expenses | 7.64K Cr | 6.94K Cr | 6.36K Cr |
| Rent Expense Supplemental | 4.32 Cr | 15.25 Cr | 7.56 Cr |
| Diluted NI Availto Com Stockholders | 2.18K Cr | 2.46K Cr | 1.96K Cr |
| Net Income Common Stockholders | 2.18K Cr | 2.46K Cr | 1.96K Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 |
| Net Income | 2.18K Cr | 2.46K Cr | 1.96K Cr |
| Net Income Including Noncontrolling Interests | 2.18K Cr | 2.46K Cr | 1.96K Cr |
| Net Income Continuous Operations | 2.18K Cr | 2.46K Cr | 1.96K Cr |
| Tax Provision | 751.88 Cr | 843.83 Cr | 668.05 Cr |
| Pretax Income | 2.93K Cr | 3.30K Cr | 2.63K Cr |
| Special Income Charges | -2.11K Cr | -1.07K Cr | -1.33K Cr |
| Other Special Charges | -0.20 Cr | -0.85 Cr | -1.01 Cr |
| Write Off | 2.11K Cr | 1.07K Cr | 1.33K Cr |
| Net Non Operating Interest Income Expense | -3.45K Cr | -2.75K Cr | -2.02K Cr |
| Total Other Finance Cost | 169.86 Cr | 135.10 Cr | 76.29 Cr |
| Interest Expense Non Operating | 3.45K Cr | 2.72K Cr | 2.01K Cr |
| Interest Income Non Operating | 165.27 Cr | 113.12 Cr | 74.20 Cr |
| Operating Income | 8.44K Cr | 7.01K Cr | 5.89K Cr |
| Operating Expense | 1.58K Cr | 1.42K Cr | 1.23K Cr |
| Other Operating Expenses | 680.34 Cr | 558.38 Cr | 480.08 Cr |
| Depreciation And Amortization In Income Statement | 194.42 Cr | 145.16 Cr | 111.84 Cr |
| Amortization | 18.34 Cr | 12.62 Cr | — |
| Depreciation Income Statement | 176.08 Cr | 132.54 Cr | 111.84 Cr |
| Selling General And Administration | 327.62 Cr | 323.66 Cr | 237.57 Cr |
| General And Administrative Expense | 327.62 Cr | 323.66 Cr | 237.57 Cr |
| Rent And Landing Fees | 4.32 Cr | 15.25 Cr | 7.56 Cr |
| Gross Profit | 10.02K Cr | 8.43K Cr | 7.12K Cr |
| Cost Of Revenue | 6.06K Cr | 5.52K Cr | 5.13K Cr |
| Total Revenue | 16.08K Cr | 13.95K Cr | 12.24K Cr |
| Operating Revenue | 16.08K Cr | 13.95K Cr | 12.24K Cr |
| Diluted Average Shares | — | 82.96 Cr | 82.96 Cr |
| Basic Average Shares | — | 82.96 Cr | 82.96 Cr |
| Diluted EPS | — | 29.66 | 23.62 |
| Basic EPS | — | 29.66 | 23.62 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.