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NINE MONTHS RESULTS

IDFC Ltd.

GO

Apr 26 BSE 127.25 (+ 2.90 2.33%)

Volume839453

Prev. Close
124.35

Open Price
125.30

Today's Low / High

124.60 128.65

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

83.86 133.75

Apr 26 NSE 127.25(+ 2.90 2.33%)

Volume12870973

Prev. Close
124.35

Open Price
124.90

Today's Low / High

124.55 128.70

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

83.70 137.00

Standalone

(₹ in Crs.)

Particulars	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Net Sales/Income from operations	44.29	269.58	49.25	-0.54	165.46
Total Income From Operations	44.29	269.58	49.25	-0.54	165.46
Employees Cost	5.51	2.75	7.50	7.93	9.70
Depreciation	0.03	0.07	0.08	1.49	3.78
Provisions And Contingencies	0.05	0.72	-0.52	0.02	0.00
Other Expenses	10.41	6.28	9.91	23.13	9.94
Total Expenses	16.00	9.82	16.97	32.57	23.42

P/L Before Other Inc. , Int., Excpt. Items & Tax	28.29	259.76	32.28	-33.11	142.04
Other Income	0.00	9.06	0.49	12.57	9.10
P/L Before Interest, Excpt. Items & Tax	28.29	268.82	32.77	-20.54	151.14
Interest	1.33	0.00	2.95	2.02	0.23
P/L Before Exceptional Items & Tax	26.96	268.82	29.82	-22.56	150.91
P/L Before Tax	26.96	268.82	29.82	-22.56	150.91
Tax	4.29	20.81	11.14	-5.69	16.30
P/L After Tax from Ordinary Activities	22.67	248.01	18.68	-16.87	134.61
Net Profit/Loss For the Period	22.67	248.01	18.68	-16.87	134.61

Equity Share Capital	1599.99	1599.22	1596.44	1596.36	1596.36
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.14	1.55	0.12	-0.11	0.84
Diluted EPS (Rs.)	0.14	1.55	0.12	-0.11	0.84
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.14	1.55	0.12	-0.11	0.84
Diluted EPS (Rs.)	0.14	1.55	0.12	-0.11	0.84

PBITOE Margin (%)	63.87	96.35	65.54	6131.48	85.84
PBTE Margin (%)	60.87	99.71	60.54	4177.77	91.20
PBT Margin (%)	60.87	99.71	60.54	4177.77	91.20
PAT Margin (%)	51.18	91.99	37.92	3124.07	81.35

Particulars	Dec 23
Net Sales/Income from operations	44.29
Total Income From Operations	44.29
Employees Cost	5.51
Depreciation	0.03
Provisions And Contingencies	0.05
Other Expenses	10.41
Total Expenses	16.00

P/L Before Other Inc. , Int., Excpt. Items & Tax	28.29
Other Income	0.00
P/L Before Interest, Excpt. Items & Tax	28.29
Interest	1.33
P/L Before Exceptional Items & Tax	26.96
P/L Before Tax	26.96
Tax	4.29
P/L After Tax from Ordinary Activities	22.67
Net Profit/Loss For the Period	22.67
Equity Share Capital	1599.99
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.14
Diluted EPS (Rs.)	0.14
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.14
Diluted EPS (Rs.)	0.14
PBITOE Margin (%)	63.87
PBTE Margin (%)	60.87
PBT Margin (%)	60.87
PAT Margin (%)	51.18