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HDB Financial Services Complete Financial Statements

5 Years of Data
2025 - 2018

In FY2025, HDB Financial Services (HDBFS) reported revenue ₹4,266 Cr, net profit ₹531 Cr and EPS ₹6.67, with a net profit margin of 12.4% and ROE of 3.4%. Full financial statements from FY2018 to FY2025 (5 years) — income statement, balance sheet and cash flow in ₹ Crores. Download as Excel or CSV. Review HDBFS PE ratio trends to evaluate earnings-based valuation against sector peers.

Complete Financial Data Export

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

HDBFS Revenue, Net Profit & EBITDA — Year-on-Year Growth

HDBFS YoY (Mar 2024 vs Mar 2025) — revenue +16.3%, net profit -19.1%, EBITDA +4.8%, expenses +35.8%. Explore HDBFS true value to estimate fundamental worth using multiple valuation models.

Revenue Growth
+16.3%
Year-over-Year
Net Profit Growth
-19.1%
Year-over-Year
EBITDA Growth
+4.8%
Year-over-Year
Expense Growth
+35.8%
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

HDBFS Income Statement — Revenue, EBITDA & Net Profit

HDB Financial Services revenue ₹4,266 Cr, EBITDA ₹2,409 Cr, net profit ₹531 Cr, EPS ₹6.67 (2025) — net profit margin 12.4%. For live price, earnings ratios and company overview, see HDB Financial Services screener.

Periods ₹ Crores
Particulars Mar 2025 Mar 2024 Dec 2024
Revenue 4,266 3,667 4,144
Expenses 1,858 1,368 1,809
EBITDA 2,409 2,299 2,334
Operating Profit Margin % 56.00% 63.00% 56.00%
Depreciation 54 40 49
Interest 1,651 1,377 1,645
Profit Before Tax 704 882 641
Tax 173 226 169
Net Profit 531 656 472
Earnings Per Share (₹) 6.67 8.28 5.95

HDBFS Balance Sheet — Assets, Liabilities & Shareholders' Equity

HDBFS total assets ₹108,663 Cr, total equity ₹15,820 Cr, total liabilities ₹ Cr (2025) — ROE 3.4%.

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

HDBFS Cash Flow Statement — Operating, Investing & Financing

HDB Financial Services operating cash flow ₹-13,626 Cr, investing ₹1,159 Cr, financing ₹12,770 Cr, net cash flow ₹303 Cr (2025).

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