Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Standalone Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Interest Earned
76,006.88
74,016.91
73,033.14
71,472.75
70,582.61
67,698.39
48,586.81
Income On Investments
13,717.10
12,631.60
12,543.82
11,597.75
12,215.78
11,639.51
8,911.24
Interest On Balances With Rbi Other Inter Bank Funds
757.56
674.74
472.89
459.64
376.07
412.91
791.85
Interest / Discount On Advances / Bills
59,923.95
59,389.81
58,714.88
58,144.98
56,772.58
54,294.50
38,007.95
Others
1,608.27
1,320.76
1,301.55
1,270.38
1,218.18
1,351.47
875.77
Other Income
11,453.56
11,482.73
10,668.11
18,166.25
11,137.04
10,707.84
9,229.86
Total Income
87,460.44
85,499.64
83,701.25
89,639.00
81,719.65
78,406.23
57,816.67
Interest Expended
45,353.63
43,903.01
43,196.00
42,395.93
42,111.27
40,313.16
24,987.74
Net Interest Income
30,653.25
30,113.90
29,837.14
29,076.82
28,471.34
27,385.23
23,599.07
Total Expenditure (Excl Depreciation)
17,106.41
16,890.89
16,620.61
17,968.83
15,961.08
15,399.19
14,056.91
Employee Cost
5,950.41
5,985.30
5,848.88
6,936.19
5,351.76
5,170.19
4,782.07
Other Operating Expenses
11,156.00
10,905.59
10,771.73
11,032.64
10,609.32
10,229.00
9,274.84
Operating Profit Before Provisions and Contingencies
25,000.40
24,705.74
23,884.64
29,274.24
23,647.30
22,693.88
18,772.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
3,153.85
2,700.46
2,602.06
13,511.64
4,216.64
2,903.83
2,860.03
Profit Before Tax
21,846.55
22,005.28
21,282.58
15,762.60
19,430.66
19,790.05
15,911.99
Tax
5,111.05
5,184.31
5,107.83
-749.25
3,058.12
3,813.94
3,960.22
Profit After Tax
16,735.50
16,820.97
16,174.75
16,511.85
16,372.54
15,976.11
11,951.77
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
16,735.50
16,820.97
16,174.75
16,511.85
16,372.54
15,976.11
11,951.77
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
21.88
22.04
21.26
21.73
21.56
21.07
21.37
Diluted Earnings per share
21.8
21.98
21.19
21.67
21.49
21.02
21.28
Operating Profit Margin (Excl OI)
73.34%
73.53%
73.68%
55.95%
71.41%
72.96%
65.18%
Gross Profit Margin
28.74%
29.73%
29.14%
22.05%
27.53%
29.23%
32.75%
PAT Margin
22.02%
22.73%
22.15%
23.1%
23.2%
23.6%
24.6%
Net Interest Margin
3.43%
3.46%
3.47%
3.4%
3.4%
3.4%
4.1%
Return on Assets
0.47%
0.49%
0.47%
0.49%
0.49%
0.5%
0.51%
CASA (%)
34.0%
35.0%
36.0%
38.0%
38.0%
38.0%
42.5%
CASA Amount
8,72,700.00
8,83,500.00
8,63,700.00
9,08,700.00
8,35,700.00
8,17,700.00
8,12,954.00
Capital Adequacy Ratio (Total)
19.97%
19.77%
19.33%
18.8%
18.39%
19.54%
18.93%
Capital Adequacy Ratio (Tier 1)
18.03%
17.79%
17.33%
16.79%
16.79%
17.81%
16.9%
Provision Coverage Ratio (%)
68.0%
70.0%
71.0%
74.0%
75.0%
74.0%
75.0%
Amount of Gross NPAs
36,018.58
34,250.62
33,025.69
31,173.32
31,011.67
31,577.89
19,064.12
Amount of Net NPAs
11,587.54
10,308.54
9,508.44
8,091.74
7,664.10
8,072.79
4,776.87
% of Net NPAs
0.46%
0.41%
0.39%
0.33%
0.31%
0.35%
0.3%
% of Gross NPAs
1.42%
1.36%
1.33%
1.24%
1.26%
1.34%
1.17%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Capital (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Number of ATMs
21049.0
20993.0
21163.0
20938.0
20688.0
20596.0
20352.0
Number of Branches
9143.0
9092.0
8851.0
8738.0
8091.0
7945.0
7860.0
Quarterly Analysis Highlights - YoY
Interest Earned
YoY Growth in quarter ended Dec 2024 is 7.68% vs 65.27% in Dec 2023
Net Profit
YoY Growth in quarter ended Dec 2024 is 2.22% vs 33.55% in Dec 2023
Operating Profit (PBDIT)
YoY Growth in quarter ended Dec 2024 is 5.72% vs 24.30% in Dec 2023
% of Net NPAs
YoY Growth in quarter ended Dec 2024 is 0.15% vs -0.02% in Dec 2023
% of Gross NPAs
YoY Growth in quarter ended Dec 2024 is 0.16% vs 0.03% in Dec 2023
Compare Quarterly Results Of HDFC Bank With
Figures in Rs cr
Standalone Quarterly Results
Change(INR)
Change(%)
Interest Earned
76,006.88
41,299.82
34,707.06
84.04%
Income On Investments
13,717.10
8,302.14
5,414.96
65.22%
Interest On Balances With Rbi Other Inter Bank Funds
757.56
489.59
267.97
54.73%
Interest / Discount On Advances / Bills
59,923.95
32,048.40
27,875.55
86.98%
Others
1,608.27
459.69
1,148.58
249.86%
Other Income
11,453.56
7,068.05
4,385.51
62.05%
Total Income
87,460.44
48,367.87
39,092.57
80.82%
Interest Expended
45,353.63
20,929.21
24,424.42
116.7%
Net Interest Income
30,653.25
20,370.61
10,282.64
50.48%
Total Expenditure (Excl Depreciation)
17,106.41
10,552.11
6,554.30
62.11%
Employee Cost
5,950.41
3,929.05
2,021.36
51.45%
Other Operating Expenses
11,156.00
6,623.06
4,532.94
68.44%
Operating Profit Before Provisions and Contingencies
25,000.40
16,886.55
8,113.85
48.05%
Exceptional Items
0.00
0.00
0.00
Provisions and contingencies
3,153.85
1,226.65
1,927.20
157.11%
Profit Before Tax
21,846.55
15,659.90
6,186.65
39.51%
Tax
5,111.05
3,867.48
1,243.57
32.15%
Profit After Tax
16,735.50
11,792.42
4,943.08
41.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
16,735.50
11,792.42
4,943.08
41.92%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
21.88
16.70
5.18
31.02%
Diluted Earnings per share
21.80
16.45
5.35
32.52%
Operating Profit Margin (Excl OI)
73.34%
71.48%
0.00
1.86%
Gross Profit Margin
28.74%
37.92%
0.00
-9.18%
PAT Margin
22.02%
28.55%
0.00
-6.53%
Net Interest Margin
3.43%
4.25%
-0.82
-0.82%
Return on Assets
0.47%
0.00%
0.47
0.47%
CASA (%)
34.00%
39.00%
-5.00
-5.00%
CASA Amount
8,72,700.00
6,15,586.00
2,57,114.00
41.77%
Capital Adequacy Ratio (Total)
19.97%
14.71%
5.26
5.26%
Capital Adequacy Ratio (Tier 1)
18.03%
14.04%
3.99
3.99%
Provision Coverage Ratio (%)
68.00%
78.20%
-10.20
-10.20%
Amount of Gross NPAs
36,018.58
27,745.33
8,273.25
29.82%
Amount of Net NPAs
11,587.54
5,897.76
5,689.78
96.47%
% of Net NPAs
0.46%
0.42%
0.04
0.04%
% of Gross NPAs
1.42%
1.96%
-0.54
-0.54%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Pledged Capital (%)
0.00%
0.00%
0.00
0.00%
Number of ATMs
21,049.00
16,277.00
4,772.00
29.32%
Number of Branches
9,143.00
6,742.00
2,401.00
35.61%
Quarterly - Interest Earned
Interest Earned 76006.88 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.69% vs 1.35% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.68% vs 65.27% in Dec 2023
Quarterly - Net Profit
Net Profit 16,735.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.51% vs 4.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.22% vs 33.55% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25,000.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.19% vs 3.44% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 5.72% vs 24.30% in Dec 2023
Quarterly - % of Net NPAs
% of Net NPAs 0.46%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 is 0.05% vs 0.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.15% vs -0.02% in Dec 2023
Quarterly - % of Gross NPAs
% of Gross NPAs 1.42%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 is 0.06% vs 0.03% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.16% vs 0.03% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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