IDFC Past Earnings Performance

Past criteria checks 3/6

IDFC has been growing earnings at an average annual rate of 66.2%, while the Capital Markets industry saw earnings growing at 28.9% annually. Revenues have been declining at an average rate of 27.7% per year. IDFC's return on equity is 6.5%, and it has net margins of 1713.3%.

Key information

66.2%

Earnings growth rate

71.2%

EPS growth rate

Capital Markets Industry Growth20.7%
Revenue growth rate-27.7%
Return on equity6.5%
Net Margin1,713.3%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How IDFC makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:532659 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 245068,673900
31 Mar 2461410,456710
31 Dec 239565,9091050
30 Jun 231,5387,067780
31 Mar 231,5356,733850
31 Dec 221,03610,2731400
30 Sep 221,2917,5791530
30 Jun 22546,538-1380
31 Mar 229161271170
31 Dec 215,394-8901,3270
30 Sep 214,784-3,1281,3120
30 Jun 214,163-7,2021,1040
31 Mar 21334-4,7681530
31 Dec 203,258-6,1741,3120
30 Sep 203,451-7,6801,3330
30 Jun 203,388-10,0801,1420
31 Mar 203,522-9,7531,4190
31 Dec 193,927-7,0101,6650
30 Sep 192,151-10,7731,6640
30 Jun 193,599-5,8051,3430
31 Mar 193,749-5,6971,6940
31 Dec 18-20,889-4,279-5,1970
30 Sep 18-12,4664,125-3,0690
30 Jun 1824,6513,0738,7380
31 Mar 186,3737,6421,9640
31 Dec 1740,4037,2299,8060
30 Sep 1740,2717,16310,4020
30 Jun 1741,5608,17310,0620
31 Mar 1736,6856,9919,2470
31 Dec 1637,7156,94710,1720
30 Sep 1637,2887,4288,2540
30 Jun 1634,621-10,0787,8390
31 Mar 1631,644-9,3487,4010
31 Dec 1531,624-6,8307,7290
30 Sep 1532,332-4,1087,0310
30 Jun 1532,54114,7946,3110
31 Mar 1532,26017,0704,2380
31 Dec 1427,92315,8274,1960
30 Sep 1427,86116,6183,9950
30 Jun 1428,05717,2713,8100
31 Mar 1431,51218,0273,8410
31 Dec 1335,22920,7043,9240

Quality Earnings: 532659 has high quality earnings.

Growing Profit Margin: 532659's current net profit margins are higher than last year .


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 532659 has become profitable over the past 5 years, growing earnings by 66.2% per year.

Accelerating Growth: 532659's earnings growth over the past year (22.7%) is below its 5-year average (66.2% per year).

Earnings vs Industry: 532659 earnings growth over the past year (22.7%) did not outperform the Capital Markets industry 50.1%.


Return on Equity

High ROE: 532659's Return on Equity (6.5%) is considered low.


Return on Assets


Return on Capital Employed


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