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
Debt to Equity 6.87 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
Liabilities Growth
+17.4%
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
ASSETS
Total Assets 108,663 92,557
Current Assets 1,642 1,004
Fixed Assets 735 511
Capital Work in Progress 0 0
Investments 2,060 3,380
Other Assets 105,868 88,665
LIABILITIES
Total Liabilities 108,663 92,557
Current Liabilities 83,873 73,156
Non-Current Liabilities
SHAREHOLDERS' EQUITY
Total Equity 15,820 13,743
Share Capital 796 793
Reserves & Surplus 15,024 12,950

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