Income Statement

Revenue

+50%

+92%

10Y

Currency: INR

	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023
Revenue
Revenue	359 483 N/A	370 423 +3%	383 435 +4%	395 219 +3%	407 532 +3%	423 178 +4%	439 552 +4%	458 560 +4%	483 157 +5%	496 736 +3%	505 271 +2%	508 393 +1%	532 229 +5%	551 973 +4%	572 401 +4%	599 676 +5%	610 344 +2%	619 746 +2%	640 470 +3%	659 061 +3%	794 739 +21%	846 714 +7%	910 026 +7%	987 495 +9%	956 935 -3%	991 634 +4%	1 090 516 +10%	1 134 604 +4%	1 017 257 -10%	1 085 546 +7%	1 098 411 +1%	1 201 040 +9%	1 390 340 +16%	1 400 711 +1%	1 445 790 +3%	1 366 176 -6%	1 244 825 -9%	1 281 186 +3%	1 262 932 -1%	1 340 338 +6%	1 529 403 +14%
Gross Profit
Cost of Revenue	(165 742)	(170 005)	(173 213)	(178 108)	(185 322)	(191 110)	(197 646)	(203 850)	(208 227)	(213 620)	(217 661)	(221 416)	(228 203)	(231 759)	(237 688)	(243 772)	(250 720)	(255 719)	(261 615)	(267 420)	(279 222)	(276 451)	(282 879)	(291 595)	(331 481)	(310 332)	(318 238)	(319 747)	(320 775)	(318 454)	(311 464)	(302 049)	(290 507)	(277 654)	(269 309)	(269 715)	(271 972)	(282 916)	(303 696)	(333 064)	(368 229)
Gross Profit	193 741 N/A	200 418 +3%	210 222 +5%	217 111 +3%	222 209 +2%	232 069 +4%	241 908 +4%	254 712 +5%	274 930 +8%	283 117 +3%	287 610 +2%	286 977 0%	304 026 +6%	320 214 +5%	334 713 +5%	355 905 +6%	359 623 +1%	364 028 +1%	378 856 +4%	391 641 +3%	515 516 +32%	570 263 +11%	627 147 +10%	695 900 +11%	625 454 -10%	681 303 +9%	772 279 +13%	814 858 +6%	696 482 -15%	767 092 +10%	786 946 +3%	898 990 +14%	1 099 833 +22%	1 123 056 +2%	1 176 480 +5%	1 096 461 -7%	972 853 -11%	998 270 +3%	959 236 -4%	1 007 274 +5%	1 161 174 +15%
Operating Income
Operating Expenses	(119 454)	(121 012)	(128 039)	(132 873)	(134 365)	(142 175)	(149 382)	(158 854)	(174 507)	(179 449)	(182 645)	(180 115)	(188 238)	(197 087)	(208 272)	(224 891)	(233 661)	(238 685)	(249 558)	(257 893)	(394 739)	(447 165)	(496 274)	(561 521)	(471 503)	(520 348)	(535 172)	(556 993)	(432 882)	(500 519)	(588 569)	(702 630)	(896 433)	(913 191)	(963 629)	(888 740)	(874 126)	(787 713)	(813 357)	(881 015)	(933 818)
Selling, General & Administrative	(55 992)	(62 571)	(62 466)	(65 192)	(69 490)	(73 751)	(86 842)	(94 421)	(106 712)	(106 072)	(103 287)	(102 658)	(107 577)	(109 952)	(121 242)	(124 047)	(134 764)	(133 976)	(137 819)	(149 707)	(218 886)	(116 049)	(85 694)	(54 827)	(247 218)	(31 697)	(32 785)	(33 450)	(271 836)	(45 560)	(102 084)	(178 034)	(327 546)	(347 463)	(395 822)	(418 283)	(538 980)	(462 931)	(499 754)	(513 490)	(653 526)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(872)
Depreciation & Amortization	(542)	(504)	(501)	(489)	(469)	0	(412)	(453)	(466)	(693)	(717)	(740)	(1 205)	(1 291)	(1 375)	(1 460)	(1 795)	(1 036)	(993)	(956)	(1 073)	(1 252)	(1 344)	(1 569)	(1 199)	(1 730)	(2 091)	(2 448)	(2 561)	(2 799)	(3 013)	(3 101)	(3 554)	(3 565)	(3 555)	(3 548)	(4 189)	(4 812)	(5 424)	(6 043)	(5 968)
Other Operating Expenses	(62 922)	(57 939)	(65 074)	(67 194)	(64 406)	(68 424)	(62 129)	(63 980)	(67 328)	(72 682)	(78 639)	(76 717)	(79 457)	(85 844)	(85 656)	(99 385)	(97 102)	(103 675)	(110 747)	(107 228)	(174 780)	(329 863)	(409 236)	(505 127)	(223 087)	(486 922)	(500 296)	(521 095)	(158 485)	(452 161)	(483 473)	(521 497)	(565 334)	(562 164)	(564 254)	(466 909)	(330 957)	(319 970)	(308 179)	(361 482)	(273 452)
Operating Income	74 286 N/A	79 405 +7%	82 183 +3%	84 238 +3%	87 845 +4%	89 892 +2%	92 523 +3%	95 855 +4%	100 423 +5%	103 667 +3%	104 965 +1%	106 862 +2%	115 788 +8%	123 127 +6%	126 441 +3%	131 013 +4%	125 963 -4%	125 343 0%	129 299 +3%	133 750 +3%	120 778 -10%	123 099 +2%	130 873 +6%	134 379 +3%	153 951 +15%	160 954 +5%	237 106 +47%	257 863 +9%	263 600 +2%	266 572 +1%	198 377 -26%	196 360 -1%	203 400 +4%	209 866 +3%	212 850 +1%	207 721 -2%	98 728 -52%	210 557 +113%	145 879 -31%	126 259 -13%	227 356 +80%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59 272	68 382	106 236	112 367	73 812	77 637	51 793	62 179	57 142	60 712	65 126	66 211	68 909	72 052	77 395	84 397	203 799	92 702	171 993	199 545	111 313
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34 481	(21 434)	(21 676)	(26 220)	(62 218)	(11 787)	(20 372)	(23 313)	(51 773)	(59 511)	(62 595)	(59 904)	(36 187)	(30 308)	(25 132)	(24 779)	(23 567)	(20 431)	(18 711)	(18 883)	(17 484)	(17 938)
Total Other Income	387	390	382	395	614	701	941	928	743	621	359	302	342	443	568	592	533	446	283	274	3 457	4 587	4 951	5 546	5 014	4 979	5 099	5 211	702	(391)	(860)	(1 545)	373	380	432	447	423	457	434	502	574
Pre-Tax Income	74 674 N/A	79 796 +7%	82 565 +3%	84 633 +3%	88 459 +5%	90 593 +2%	93 464 +3%	96 783 +4%	101 166 +5%	104 288 +3%	105 324 +1%	107 164 +2%	116 130 +8%	123 570 +6%	127 009 +3%	131 604 +4%	126 496 -4%	125 787 -1%	129 582 +3%	168 503 +30%	162 073 -4%	174 391 +8%	215 840 +24%	190 074 -12%	220 990 +16%	223 198 +1%	270 685 +21%	273 481 +1%	261 933 -4%	264 298 +1%	202 739 -23%	224 839 +11%	242 373 +8%	257 167 +6%	265 898 +3%	268 997 +1%	282 518 +5%	285 005 +1%	299 423 +5%	308 822 +3%	321 306 +4%
Net Income
Tax Provision	(20 021)	(20 882)	(21 489)	(22 367)	(23 583)	(25 013)	(27 011)	(28 865)	(31 657)	(34 818)	(36 186)	(36 548)	(36 393)	(38 713)	(39 175)	(41 158)	(40 208)	(40 686)	(41 293)	(41 680)	(30 960)	(31 650)	(34 162)	(33 447)	(45 185)	(44 949)	(45 917)	(40 518)	(33 668)	(30 846)	(26 420)	(33 242)	(37 498)	(39 766)	(42 147)	(40 804)	(42 097)	(41 953)	(42 647)	(42 952)	(44 308)
Income from Continuing Operations	54 653	58 915	61 077	62 267	64 875	65 580	66 453	67 918	69 509	69 469	69 137	70 615	79 736	84 857	87 834	90 446	86 288	85 101	88 289	126 823	131 112	142 740	181 678	156 628	175 805	178 250	224 768	232 962	228 265	233 453	176 320	191 597	204 876	217 399	223 750	228 194	240 421	243 052	256 776	265 870	276 998
Income to Minority Interest	(3 419)	(4 316)	(4 331)	(4 286)	(4 549)	(4 546)	(4 622)	(4 777)	(4 827)	(4 873)	(5 054)	(5 079)	(5 280)	(5 673)	(6 456)	(7 038)	(7 970)	(8 650)	(9 196)	(10 051)	(11 313)	(12 396)	(13 123)	(14 125)	(13 488)	(14 410)	(14 634)	(14 858)	(13 919)	(13 915)	(14 671)	(16 535)	(17 475)	(15 724)	(15 491)	(13 332)	(14 474)	(14 431)	(15 201)	(15 911)	(15 389)
Equity Earnings Affiliates	15 162	16 110	17 125	18 181	19 152	20 103	21 038	22 169	22 944	23 753	24 688	25 634	27 446	28 644	29 847	30 914	32 194	33 429	35 019	36 825	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	66 299 N/A	70 611 +7%	73 774 +4%	76 065 +3%	79 343 +4%	81 002 +2%	82 734 +2%	85 175 +3%	87 518 +3%	90 832 +4%	91 253 +0%	93 653 +3%	101 050 +8%	106 976 +6%	110 373 +3%	113 470 +3%	109 049 -4%	108 419 -1%	112 651 +4%	152 135 +35%	119 799 -21%	121 884 +2%	150 782 +24%	114 394 -24%	162 318 +42%	163 839 +1%	210 133 +28%	218 104 +4%	214 346 -2%	219 538 +2%	161 649 -26%	175 063 +8%	187 401 +7%	201 677 +8%	208 260 +3%	214 862 +3%	225 947 +5%	228 621 +1%	241 576 +6%	249 958 +3%	261 609 +5%
EPS (Diluted)	43.27 N/A	45.09 +4%	47.35 +5%	48.79 +3%	50.61 +4%	51.49 +2%	52.29 +2%	53.73 +3%	55.3 +3%	57.12 +3%	56.71 -1%	58.82 +4%	63.59 +8%	67.06 +5%	69.02 +3%	71.05 +3%	68.3 -4%	67.63 -1%	69.66 +3%	93.79 +35%	73.85 -21%	71.52 -3%	88.43 +24%	65.97 -25%	94.66 +43%	94.54 0%	120.97 +28%	124.84 +3%	123.2 -1%	126.24 +2%	91.32 -28%	97.2 +6%	104.7 +8%	111.68 +7%	114.07 +2%	117.01 +3%	123.65 +6%	125.27 +1%	132.33 +6%	135.62 +2%	142.54 +5%

Income Statement Balance Sheet Cash Flow Statement

Housing Development Finance Corporation Ltd
NSE:HDFC

Income Statement

Earnings Waterfall
Housing Development Finance Corporation Ltd

Income Statement
Housing Development Finance Corporation Ltd

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Housing Development Finance Corporation Ltd NSE:HDFC

Income Statement

Earnings Waterfall Housing Development Finance Corporation Ltd

Income Statement Housing Development Finance Corporation Ltd

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Company

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Housing Development Finance Corporation Ltd
NSE:HDFC

Earnings Waterfall
Housing Development Finance Corporation Ltd

Income Statement
Housing Development Finance Corporation Ltd