Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Net Sales
16,300.30
14,171.10
Other Operating Income
0.00
0.00
Total Operating income
16,300.30
14,171.10
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
3,619.60
3,850.80
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
3,168.30
2,006.20
Total Expenditure (Excl Depreciation)
6,787.90
5,857.00
Operating Profit (PBDIT) excl Other Income
9,512.40
8,314.10
Other Income
0.00
0.00
Operating Profit (PBDIT)
9,512.40
8,314.10
Interest
6,390.20
4,864.30
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
3,122.20
3,449.80
Depreciation
194.40
145.10
Profit Before Tax
2,927.80
3,304.70
Tax
751.90
843.90
Provisions and contingencies
0.00
0.00
Profit After Tax
2,175.90
2,460.80
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
2,175.90
2,460.80
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
2,175.90
2,460.80
Equity Capital
795.80
791.40
Face Value
10.0
10.0
Reserves
15,023.90
12,949.60
Earnings per share (EPS)
27.34
31.09
Diluted Earnings per share
27.32
31.04
Operating Profit Margin (Excl OI)
58.36%
58.67%
Gross Profit Margin
19.15%
24.34%
PAT Margin
13.35%
17.36%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.06% vs 15.02% in Mar 2025
Standalone Net Profit
YoY Growth in year ended Mar 2026 is 16.91% vs -11.58% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 15.16% vs -9.50% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 6.73% vs 31.37% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of HDB FINANC SER With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
16,300.30
0
16,300.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,300.30
0
16,300.30
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
3,619.60
0
3,619.60
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
3,168.30
0.00
3,168.30
Total Expenditure (Excl Depreciation)
6,787.90
0
6,787.90
Operating Profit (PBDIT) excl Other Income
9,512.40
0.00
9,512.40
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
9,512.40
0
9,512.40
Interest
6,390.20
0
6,390.20
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
3,122.20
0
3,122.20
Depreciation
194.40
0
194.40
Profit Before Tax
2,927.80
0
2,927.80
Tax
751.90
0
751.90
Provisions and contingencies
0.00
0
0.00
Profit After Tax
2,175.90
0
2,175.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
2,175.90
0
2,175.90
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,175.90
0
2,175.90
Equity Capital
795.80
0
795.80
Face Value
10.00
0
0.00
Reserves
15,023.90
0
15,023.90
Earnings per share (EPS)
27.34
0
27.34
Diluted Earnings per share
27.32
0
27.32
Operating Profit Margin (Excl OI)
58.36%
0%
0.00
58.36%
Gross Profit Margin
19.15%
0%
0.00
19.15%
PAT Margin
13.35%
0%
0.00
13.35%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18,429.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.06% vs 15.02% in Mar 2025
Annual - Standalone Net Profit
Standalone Net Profit 2,543.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.91% vs -11.58% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,595.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.16% vs -9.50% in Mar 2025
Annual - Interest
Interest 6,820.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.73% vs 31.37% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.51%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






