HDFCBANK Analysis

Stock Data

    Financial Performance Quarterly Report Analysis

    Detailed quarterly financial data for HDFCBANK in the Banks sector.

    Data Table

    Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024
    Revenue34,58835,57437,27440,93045,00247,54851,16875,03978,00879,43481,54683,00285,040
    Interest14,72415,22716,35818,31120,50522,60625,95541,25043,24243,69244,58045,41446,914
    Expenses14,42315,04415,02115,91516,68217,77018,47045,34950,53062,93849,69052,07441,307
    Employee Cost %11.92%11.81%12.36%11.32%11.73%11.57%11.63%10.38%10.08%11.86%10.16%10.26%10.02%
    Financing Profit5,4415,3045,8956,7047,8157,1726,744-11,560-15,764-27,196-12,723-14,487-3,181
    Financing Margin %16%15%16%16%17%15%13%-15%-20%-34%-16%-17%-4%
    Other Income8,7778,3866,9298,2529,1219,6109,85332,52837,00744,95835,45038,45527,154
    Depreciation-0-0-0-0-0-0-0-0-0-0-0-0-0
    Profit before tax14,21813,69012,82314,95616,93616,78316,59720,96721,24317,76122,72723,96823,973
    Tax %25%23%25%25%25%25%25%17%17%-1%24%22%24%
    Net Profit10,61610,4759,61711,16312,73512,63412,40317,31217,71818,01317,18818,62718,340
    EPS in Rs19.1118.8317.2519.9722.7722.5722.1222.1722.7323.2021.6523.3623.09
    Gross NPA %
    Net NPA %

    Balance Sheet Analysis

    Detailed yearly balance sheet data for HDFCBANK in the Banks sector.

    Data Table

    Mar 2013Mar 2014Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Sep 2024
    Equity Capital476480501506513519545548551555558760763
    Reserves36,16743,68762,65373,79891,281109,080153,128175,810209,259246,772288,880455,636477,794
    Deposits296,092367,080450,284545,873643,134788,375922,5031,146,2071,333,7211,558,0031,882,6632,376,8872,496,325
    Borrowing39,49749,59759,478103,71498,416156,442157,733186,834177,697226,966256,549730,615666,039
    Other Liabilities35,49242,77634,18138,32159,00048,77058,89871,43078,27990,639101,783466,296510,867
    Total Liabilities407,723503,620607,097762,212892,3441,103,1861,292,8061,580,8301,799,5072,122,9342,530,4324,030,1944,151,788
    Fixed Assets2,7733,0263,2253,6674,0004,0084,3694,7765,2486,4328,43112,60414,171
    CWIP-0-0-0-0-0-0-0-0-0-0-0-0-0
    Investments110,960119,571149,454193,634210,777238,461289,446389,305438,823449,264511,5821,005,6821,061,585
    Other Assets293,989381,023454,417564,912677,567860,717998,9911,186,7501,355,4351,667,2382,010,4193,011,9093,076,032
    Total Assets407,723503,620607,097762,212892,3441,103,1861,292,8061,580,8301,799,5072,122,9342,530,4324,030,1944,151,788

    Cash Flow Analysis

    Detailed yearly cash flow data for HDFCBANK in the Banks sector.

    Data Table

    Mar 2013Mar 2014Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024
    Cash from Operating Activity-5,8474,211-21,281-34,43517,28217,214-62,872-16,86942,476-11,96020,81419,069
    Cash from Investing Activity-902-1,099-800-837-1,146-842-1,503-1,403-1,823-2,051-2,99216,600
    Fixed assets purchased-911-853-772-877-1,158-848-1,621-1,636-1,696-2,236-3,467-4,287
    Fixed assets sold513331210102219152043100
    Investments sold000000000009,501
    Invest in subsidiaries0-227-72000000000
    Acquisition of companies00000-14000000
    Other investing items4-32112811195214-14216543211,287
    Cash from Financing Activity13,1059,27018,69437,815-5,89357,37823,13124,394-7,32148,12423,941-3,983
    Net Cash Flow6,35612,382-3,3872,54210,24273,750-41,2446,12233,33234,11341,76231,687

    Operational and Efficiency Metrics Analysis

    Yearly operational and efficiency metrics for HDFCBANK in the Banks sector.

    Data Table

    Mar 2013Mar 2014Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024
    ROE %21%22%20%19%18%18%17%16%16%17%17%17%

    Peer Comparison

    List of Companies that are in the same sector as the HDFCBANK stock which is the Banks sector

    Data Table

    NameCMP Rs.P/EMar Cap Rs.Cr.Div Yld %NP Qtr Rs.Cr.Qtr Profit Var %Sales Qtr Rs.Cr.Qtr Sales Var %ROCE %
    HDFC Bank176519.411.35062e+061.118340.12.3185040.29.017.67
    ICICI Bank1300.818.839264200.7713846.916.5647037.115.17.6
    Kotak Mah Bank2052.720.764081230.14701.0210.2316633.114.757.86
    Axis Bank1061.6511.673288320.096778.913.8632162.211.427.06
    IDBI Bank78.7911.7584718.21.91953.6229.147819.2519.46.23
    Yes Bank17.1624.853803.70619.38155.32783312.085.81
    IndusInd Bank678.557.3252862.72.431401.28-39.0212800.810.627.93

    Yearly Financial Profit & Loss Analysis

    Detailed yearly financial data for HDFCBANK in the Banks sector.

    Data Table

    Mar 2013Mar 2014Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024TTM
    Revenue35,86142,55550,66663,16273,27185,288105,161122,189128,552135,936170,754283,649329,022
    Interest19,69523,44527,28834,07038,04242,38153,71362,13759,24858,58477,780154,139180,600
    Expenses12,63113,50816,16420,05523,85629,53234,85645,45952,45756,55763,042174,196206,009
    Manufacturing Cost %2.16%1.88%1.70%1.65%1.74%1.54%1.22%1.06%1.28%1.30%1.27%1.15%
    Employee Cost %11.72%10.56%10.19%9.99%11.61%10.78%9.94%10.58%10.64%11.70%11.73%10.95%
    Other Cost %21.34%19.30%20.01%20.11%19.21%22.30%21.98%25.57%28.88%28.60%23.91%49.32%
    Financing Profit3,5345,6027,2149,03711,37413,37416,59214,59316,84820,79529,932-44,685-57,587
    Financing Margin %10%13%14%14%16%16%16%12%13%15%18%-16%-18%
    Other Income7,1338,2989,54611,21212,90516,05718,94724,87927,33331,75933,912124,346146,017
    Exceptional items-1311-026-13326477193200
    Other income normal7,1348,2949,53511,21212,87916,05818,91424,85327,28631,68833,819124,146
    Depreciation6636896807388869671,2211,2771,3851,6812,3453,0920
    Profit before tax10,00413,21116,07919,51123,39328,46434,31838,19542,79650,87361,49876,56988,430
    Tax %31%34%33%34%35%35%35%29%26%25%25%15%
    Net Profit6,9038,76810,70312,82115,31718,56122,44627,29631,85738,15146,14965,44672,168
    EPS in Rs14.4418.2221.3225.3229.8135.6641.0049.7057.7468.6282.4484.3391.30
    Dividend Payout %19%19%19%19%18%18%18%5%11%23%23%23%

    Quarterly Shareholding Pattern Analysis

    Shareholding pattern trends for HDFCBANK in the Banks sector.

    Data Table

    Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
    Promoters25.73%25.64%25.60%25.59%25.52%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
    FIIs32.31%32.14%32.10%32.24%33.38%52.13%52.31%47.83%47.17%48.02%49.21%48.30%
    DIIs27.11%27.53%28.13%28.09%26.75%30.39%30.54%33.33%35.20%35.05%34.37%35.68%
    Government0.16%0.16%0.16%0.16%0.16%0.17%0.17%0.18%0.18%0.18%0.18%0.18%
    Public14.69%14.51%13.99%13.91%14.19%17.30%16.98%18.64%17.44%16.75%16.23%15.84%
    No of Shareholders26,60,57725,20,91123,03,29122,90,09223,45,67230,58,65930,18,24741,21,81536,64,32539,21,91039,24,44238,29,146

    Yearly Shareholding Pattern Analysis

    Yearly shareholding pattern trends for HDFCBANK in the Banks sector.

    Data Table

    Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
    Promoters26.00%25.60%26.50%26.14%25.97%25.78%25.59%0.00%0.00%
    FIIs42.13%40.43%38.71%36.68%39.79%35.62%32.24%47.83%48.30%
    DIIs12.94%14.97%16.41%21.74%20.99%24.55%28.09%33.33%35.68%
    Government0.13%0.13%0.20%0.23%0.24%0.16%0.16%0.18%0.18%
    Public18.80%18.87%18.19%15.21%13.01%13.89%13.91%18.64%15.84%
    No of Shareholders4,63,5685,10,3775,89,93012,86,08313,75,29421,51,63022,90,09241,21,81538,29,146

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