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.
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 Mar 2024 vs Mar 2025
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
Income Statement
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 |
Related Pages for HDB Financial Services
Additional stock information and data for HDBFS
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 |