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Audited Results of IDFC First Bank Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 22,727.54 17,172.68 15,967.86 15,867.31 11,948.17
Manufacturing Expenses 0 0 0 0 0
Personnel Expenses 3,742.23 2,696.54 1,976.98 1,527.58 1,118.19
Selling Expenses 280.84 157.54 82.21 139.12 61.18
Administrative Expenses 9,387.41 9,525.69 6,769.62 7,763.84 2,304.99
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 23,502.69 19,846.29 17,416.40 19,662.54 12,233.45
Operating Profit -775.15 -2,673.61 -1,448.54 -3,795.23 -285.28
Other Recurring Income 4,466.97 3,222.04 2,253.70 1,722.16 938.56
Adjusted PBDIT 15,448.85 11,123.54 11,457.65 12,474.18 9,812.68
Financial Expenses 10,092.21 7,466.52 8,587.60 10,232 8,749.08
Depreciation 424.68 373.26 329.38 305.44 2,812.68
Other Write offs 0 0 0 0 0
Adjusted PBT 3,267.13 175.17 475.78 -2,378.52 -2,159.39
Tax Charges 830 29.68 23.50 485.69 -215.21
Adjusted PAT 2,437.13 145.49 452.28 -2,864.21 -1,944.18
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 2,437.13 145.49 452.28 -2,864.21 -1,944.18
Equity Dividend 0 0 0 0 294.02
Preference Dividend 0 0 0 0 0
Retained Earnings -1,433.35 -3,583.49 -3,107.98 -3,394.26 -528.54
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