HDB Financial Services - Quaterly Results
Date: 15-01-2026
The Revenue for the quarter ended December 2025 of Rs. 46735.00 millions grew by 12.79 % from Rs. 41436.00 millions.An average growth of 36.33% was recorded for the quarter ended December 2025 to Rs. 6439.00 millions from Rs. 4723.00 millions.Operating profit for the quarter ended December 2025 rose to 26155.00 millions as compared to 23342.00 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 201303 | 201203 | % Var |
| Sales | 46735.00 | 41436.00 | 12.79 | 257185.00 | 120342.00 | 113.71 | 8242.50 | 3447.10 | 139.11 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1389.40 | 870.60 | 59.59 |
| PBIDT | 26155.00 | 23342.00 | 12.05 | 147716.00 | 71039.00 | 107.94 | 6615.30 | 2403.40 | 175.25 |
| Interest | 17040.00 | 16448.00 | 3.60 | 98774.00 | 47397.00 | 108.40 | 5114.00 | 1696.90 | 201.37 |
| PBDT | 9115.00 | 6894.00 | 32.22 | 48942.00 | 23642.00 | 107.01 | 1501.30 | 706.50 | 112.50 |
| Depreciation | 512.00 | 486.00 | 5.35 | 2956.00 | 1406.00 | 110.24 | 0.00 | 0.00 | 0.00 |
| PBT | 8603.00 | 6408.00 | 34.25 | 45986.00 | 22236.00 | 106.81 | 1501.30 | 706.50 | 112.50 |
| TAX | 2164.00 | 1685.00 | 28.43 | 11606.00 | 5786.00 | 100.59 | 476.80 | 195.40 | 144.01 |
| Deferred Tax | 53.00 | 128.00 | -58.59 | -103.00 | 191.00 | -153.93 | 0.00 | 0.00 | 0.00 |
| PAT | 6439.00 | 4723.00 | 36.33 | 34380.00 | 16450.00 | 109.00 | 1024.50 | 511.10 | 100.45 |
| Equity | 8300.38 | 7939.64 | 4.54 | 8300.38 | 7939.64 | 4.54 | 4107.70 | 4106.10 | 0.04 |
| PBIDTM(%) | 55.96 | 56.33 | -0.65 | 57.44 | 59.03 | -2.70 | 80.26 | 69.72 | 15.11 |