Audited Results of IDFC First Bank Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	36,501.49	30,322.50	22,727.54	17,172.68	15,967.86
Manufacturing Expenses	0	0	0	0	0
Personnel Expenses	5,709.90	4,892.53	3,742.23	2,696.54	1,976.98
Selling Expenses	468.18	406.97	280.84	157.54	82.21
Administrative Expenses	17,415.07	12,679.61	9,387.41	9,525.69	6,769.62
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	40,802.67	31,850.85	23,502.69	19,846.29	17,416.40
Operating Profit	-4,301.18	-1,528.35	-775.15	-2,673.61	-1,448.54
Other Recurring Income	7,021.72	6,001.99	4,466.97	3,222.04	2,253.70
Adjusted PBDIT	25,444.78	20,727.04	15,448.85	11,123.54	11,457.65
Financial Expenses	17,209.52	13,871.75	10,092.21	7,466.52	8,587.60
Depreciation	820.41	618.32	424.68	373.26	329.38
Other Write offs	0	0	0	0	0
Adjusted PBT	1,900.12	3,855.32	3,267.13	175.17	475.78
Tax Charges	375.27	898.81	830	29.68	23.50
Adjusted PAT	1,524.85	2,956.51	2,437.13	145.49	452.28
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	1,524.85	2,956.51	2,437.13	145.49	452.28
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	2,110.56	400.66	-1,433.35	-3,583.49	-3,107.98

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