HDB Financial Services Complete Financial Statements

HDBFS • Review detailed financials to uncover trends, confirm thesis & journal trades
5 Years of Data
2025 - 2018

Complete Financial Data Export

Export complete financial statements for HDB Financial Services (HDBFS). Downloads include all available records across all periods. For market performance, see the HDBFS stock price today .

Profitability Ratios

Net Profit Margin 12.45% 2025 data
EBITDA Margin 56.47% 2025 data
Operating Margin 56.00% 2025 data
Return on Assets 0.49% 2025 data
Return on Equity 3.36% 2025 data

Balance Sheet Ratios

Current Ratio 0.02 2025 data
Equity Ratio 14.56% 2025 data
Asset Turnover 0.04 2025 data

Year-over-Year Growth Analysis

Comparing Dec 2024 vs Mar 2025
Revenue Growth
+2.9%
Year-over-Year
Net Profit Growth
+12.5%
Year-over-Year
EBITDA Growth
+3.2%
Year-over-Year
Expense Growth
+2.7%
Year-over-Year
Assets Growth
+17.4%
Year-over-Year
Equity Growth
+15.1%
Year-over-Year
Operating Cash Flow Growth
+18.6%
Year-over-Year
Investing Cash Flow Growth
+154.0%
Year-over-Year
Financing Cash Flow Growth
-33.3%
Year-over-Year

Income Statement

Periods ₹ Crores
Particulars Mar 2025 Dec 2024
Revenue 4,266 4,144
Expenses 1,858 1,809
EBITDA 2,409 2,334
Operating Profit Margin % 56.00% 56.00%
Depreciation 54 49
Interest 1,651 1,645
Profit Before Tax 704 641
Tax 173 169
Net Profit 531 472
Earnings Per Share (₹) 6.67 5.95

Balance Sheet

Years Annual Data ₹ Crores
Particulars 2025 2024 2023
ASSETS
Total Assets 108,663 92,557 70,050
Current Assets 1,642 1,004 1,037
Fixed Assets 735 511 387
Capital Work in Progress 0 0 0
Investments 2,060 3,380 1,243
Other Assets 105,868 88,665 68,420
LIABILITIES
Total Liabilities
Current Liabilities 83,873 73,156 54,865
Non-Current Liabilities
SHAREHOLDERS' EQUITY
Total Equity 15,820 13,743 11,437
Share Capital 796 793 791
Reserves & Surplus 15,024 12,950 10,646

Cash Flow Statement

Periods ₹ Crores
Particulars March 2025 March 2024 March 2023 March 2019 March 2018
Operating Activities -13,626 -16,736 -6,851 -8,991 -8,186
Investing Activities 1,159 -2,146 973 -181 -49
Financing Activities 12,770 19,134 5,796 9,445 8,226
Net Cash Flow 303 252 -81 273 -8