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HDB Financial Services Financial Statements

5 Years of Data
2025 - 2018

HDB Financial Services financial statements. 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. Read HDB Financial Services dividend policy for the complete payout history and dividend yield track record.

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%. Analyse HDB Financial Services shareholding analysis to track promoter, FII and institutional holdings.

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