IDFC Ltd

Fortune 500 2023
+ 7 More
+ 7 More
OVERVIEW
FINANCIALS

Featured In Fortune India Ranking

Fortune 500 India
#418(2023)
#129(2018)
#125(2017)
#143(2016)
#138(2015)
#143(2014)
#136(2013)
#158(2012)
#418(2023)#129(2018)#125(2017)#143(2016)#138(2015)#143(2014)#136(2013)#158(2012)
Ranking Trend Fortune 500 India

Financial Data 2023

Revenue
4,699
(INR Cr)
Net Operating Income
154
(INR Cr)
Assets
11,597
(INR Cr)
Profit
4,244
(INR Cr)
Net Worth
11,597
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS202320222021202020192018201720162015201420132012201120102009
Revenue
(INR Cr)
4699
3043.2%
150
-32.6%
222
-40.5%
373
-28.0%
518
-65.6%
1507
-85.5%
10402
16.0%
8970
-7.7%
9722
10.6%
8790
7.9%
8148
26.6%
6435
30.5%
4933
21.4%
4063
11.5%
3643
-
Net Operating Income
(INR Cr)
154
74.72%
88
156.93%
34
-89.95%
342
-3.79%
356
-43.43%
628
-93.96%
10400
15.97%
8968
-7.74%
9720
10.73%
8778
7.77%
8145
26.87%
6420
30.58%
4917
21.52%
4046
11.55%
3627
29.76%
Profit
(INR Cr)
4244
-
64
-
-336
-
-995
-
-839
-
869
24.3%
699
-
-935
-
1707
-5.3%
1803
-1.8%
1836
18.2%
1554
21.3%
1282
20.7%
1062
41.7%
750
-
Assets
(INR Cr)
11597
29.9%
8927
8.2%
8252
-1.4%
8368
-19.4%
10385
-30.9%
15038
-86.5%
111635
33.7%
83488
-0.7%
84066
16.2%
72328
5.7%
68402
15.9%
59009
23.7%
47707
42.2%
33561
12.8%
29752
-
Net Worth
(INR Cr)
11597
29.9%
8927
8.7%
8215
-1.3%
8321
-19.9%
10385
-7.9%
11276
4.2%
10820
7.0%
10109
-41.5%
17277
14.9%
15040
9.9%
13683
11.4%
12286
18.0%
10408
48.5%
7010
13.5%
6176
10.4%
Employee Cost
(INR Cr)
8
-31.6%
11
-24.1%
15
-87.7%
119
-14.5%
139
-7.8%
151
-81.0%
794
24.1%
640
64.9%
388
34.6%
288
-1.2%
292
-4.3%
305
3.0%
296
-4.0%
308
74.0%
177
-
Interest Cost
(INR Cr)
0010361665057365658505546763456238819532081
Cash & Bank Balance
(INR Cr)
3772886572426439652823034300390263698562271825
Total Debt
(INR Cr)
00384703544921536574966252565655422746435363042654423548

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS202320222021202020192018201720162015201420132012201120102009
Profit As % Of Revenues 90.3%42.8%---57.7%6.7%-17.6%20.5%22.5%24.2%26.0%26.2%20.6%
Profit As % Of Assets 36.6%0.7%---5.8%0.6%-2.0%2.5%2.7%2.6%2.7%3.2%2.5%
Profit As % Of Networth 36.6%0.7%---7.7%6.5%-9.9%12.0%13.4%12.7%12.3%15.2%12.1%
Interest Cost to EBITDA % ---------------
Debt to Equity Ratio ---------------
RONW -25.3%-0.1%---8.0%12.5%-10.8%12.7%14.2%13.3%14.3%16.1%12.8%
ROCE -24.4%0.3%0.0%0.0%-5.5%1.8%9.3%9.2%10.2%10.8%11.4%10.6%10.3%10.7%10.8%