Hdfc Bank Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Banks
Variance

Full Year Net Profit Variance

7
Equity

Latest Equity

1540.13
Face Value

Latest Face Value

1
Reserves

Total Reserve

584520.13
Dividend

Full Year Dividend %

1550
Sales Turnover

Full Year Net Sales

495462.81
Net Profit

Full Year Net Profit

75564.07
Full Year CPS

Full Year Cash Per Share

51.8
Earning Per Share

Full Year Earning Per Share

49.1
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

116919.94
Previous EPS

Previous earnings per share

0
Book Value

Book value

380.5
Networth

Full Year Return on Networth

14.3
Price/Book Value

Price to Book value

2.12615
Yearly PE ratio

Full Year Price to Earning per share

16.5
Yearly PC ratio

Full Year Price to Cash Per Share

15.6
Bse value

BSE Value in lakhs

7462.36
Nse value

NSE Value in lakhs

207891.13
High

52 week high

1020
Low

52 week low

727
Price

NSE Current market price

809
CPM

Current market price

809
Market cap

BSE / NSE Market Cap

1246121.41
Net profit

Latest Quarter Net Profit

20350.76
Net profit variance

Latest Quarter Net Profit variance

8
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

477860.09
TTM OP

Trailing Twelve 12 month Operating Profit

-369.99
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

-0.08
TTM GP

Trailing Twelve 12 month Gross Profit

106336.35
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

21.46
TTM NP

Trailing Twelve 12 month Net Profit

69181.01
TTM NPV

Trailing Twelve 12 month Net Profit Variane

7.03
TTM EPS

Trailing Twelve 12 month EPS

49.06
TTM PE

Trailing Twelve 12 month PE

16.49
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

0
Equity

Latest Equity

1540.13
LTP

Latest Price (BSE/NSE)

809
Gross block

Latest Gross Block

39094.07
Loans

Total loans

3099638.29
Advances

Latest Advances for Banks

3050783.23
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

58.8
Year GPM

Full Year Gross Profit Margin

21.4
Quarter OPM

Latest quater Operation Profit Margin

62.3

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 81,546 83,002 85,040 86,779 87,372 86,994 87,067 87,183
YOY Sales Growth % 59% 11% 9% 9% 7% 5% 2% 0%
Gross Sales 81,546 83,002 85,040 86,779 87,372 86,994 87,067 87,183
+ Expenses 49,690 52,074 41,307 47,709 64,497 45,161 54,145 44,028
Manufacturing Cost % 47% 49% 34% 40% 46% 36% 46% 36%
Employee Cost % 10% 10% 10% 10% 10% 11% 12% 10%
Other Cost % 4% 4% 5% 4% 18% 5% 4% 4%
Other Manufacturing Expenses % 47% 49% 34% 40% 46% 36% 46% 36%
Provisions & Contingencies % 4% 4% 5% 4% 18% 5% 4% 4%
Operating Profit 31,857 30,928 43,733 39,070 22,875 41,833 32,922 43,155
OPM % 39% 37% 51% 45% 26% 48% 38% 49%
+ Other Income 35,450 38,455 27,154 33,489 45,683 31,567 39,860 29,737
Miscellaneous Income 35,450 38,455 27,154 33,489 45,683 31,567 39,860 29,737
Interest / Discount on Advances or Bills 61,876 62,707 63,364 64,007 64,148 63,310 64,114 64,621
Interest on Investments 17,474 17,827 18,878 19,733 20,817 21,328 20,580 19,931
Interest on Balances with RBI 636 849 925 762 826 739 774 1,118
Other Interest 1,560 1,619 1,873 2,278 1,580 1,617 1,599 1,512
Interest 44,580 45,414 46,914 46,986 47,709 46,741 45,821 45,220
Depreciation 0 0 0 0 0 0 0 0
Profit before tax 22,727 23,968 23,973 25,573 20,850 26,659 26,961 27,672
+ Tax % 24% 22% 23% 25% 18% 24% 23% 24%
Current Tax 5,539 5,341 5,633 6,289 3,759 6,295 6,270 6,597
+ Net Profit 17,188 18,627 18,340 19,285 17,090 20,364 20,691 21,074
Minority Interest (After Tax) -713 -802 -684 -450 -833 -753 -884 -723
Net Profit After Minority Interest 16,475 17,826 17,657 18,835 16,258 19,611 19,807 20,351
EPS in Rs 21.67 23.40 23.11 24.62 21.23 12.78 12.88 13.22

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 73,271 85,288 105,161 122,189 128,552 135,936 170,754 283,649 336,367 348,615
Sales Growth % 16% 23% 16% 5% 6% 26% 66% 19% 4%
Gross Sales 69,306 80,241 105,161 122,189 128,552 135,936 170,754 283,649 336,367 348,615
+ Expenses 27,871 34,501 36,077 46,736 53,842 58,238 65,388 177,288 190,780 207,830
Manufacturing Cost % 2% 2% 1% 1% 1% 1% 1% 1% 1% 1%
Employee Cost % 12% 11% 10% 11% 11% 12% 12% 11% 10% 11%
Other Cost % 25% 28% 23% 27% 30% 30% 25% 50% 45% 47%
Other Manufacturing Expenses % 2% 2% 1% 1% 1% 1% 1% 1% 1% 1%
Selling & Administration % 5% 4% 4% 3% 4% 4% 4% 31% 31% 30%
Miscellaneous Expenses % 15% 18% 18% 22% 25% 25% 20% 18% 13% 17%
Provisions & Contingencies % 5% 7% 8% 11% 15% 13% 8% 9% 4% 8%
Operating Profit 45,401 50,787 69,084 75,453 74,711 77,699 105,366 106,361 145,588 140,785
OPM % 62% 60% 66% 62% 58% 57% 62% 37% 43% 40%
+ Other Income 12,905 16,057 18,947 24,879 27,333 31,759 33,912 124,346 134,549 146,848
Miscellaneous Income 12,296 15,220 18,947 24,879 27,333 31,759 33,912 124,346 134,549 146,848
Interest / Discount on Advances or Bills 52,055 62,662 83,736 99,080 102,299 106,295 135,767 217,979 251,954 256,192
Interest on Investments 15,944 16,222 19,925 20,573 23,212 25,907 31,173 57,525 73,912 82,657
Interest on Balances with RBI 532 524 661 1,869 2,414 2,631 1,149 2,635 3,173 3,457
Other Interest 774 833 839 668 627 1,103 2,664 5,510 7,329 6,309
Interest 38,042 42,381 53,713 62,137 59,248 58,584 77,780 154,139 183,894 185,491
Depreciation 886 967 1,221 1,277 1,385 1,681 2,345 3,092 3,805 4,195
Profit before tax 22,139 26,697 34,318 38,195 42,796 50,873 61,498 76,569 96,242 102,141
+ Tax % 36% 37% 35% 29% 26% 25% 25% 15% 24% 22%
Current Tax 8,424 10,848 12,961 10,422 12,337 14,325 15,498 13,949 20,942 25,374
Deferred Tax -346 -945 -1,089 476 -1,397 -1,602 -148 -2,827 1,860 -2,452
+ Net Profit 14,552 17,487 22,446 27,296 31,857 38,151 46,149 65,447 73,440 79,219
Profit Growth % 20% 28% 22% 17% 20% 21% 42% 12% 8%
Profit / Loss of Associates 2 1 0 0 0 0 0 0 0 0
Minority Interest (After Tax) -37 -51 -113 -42 -24 -98 -152 -1,384 -2,648 -3,193
Net Profit After Minority Interest 15,280 18,510 22,332 27,254 31,833 38,053 45,997 64,062 70,792 76,026
EPS in Rs 59.76 71.52 82.42 49.78 57.79 68.80 82.71 86.15 95.97 51.46

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 513 519 545 548 551 555 558 760 765 1,539
Reserves 91,281 109,080 153,128 175,810 209,259 246,772 288,880 455,636 521,024 584,520
+ Borrowings 741,550 944,817 1,080,235 1,333,041 1,511,418 1,784,970 2,139,212 3,107,503 3,345,504 3,688,123
Secured Borrowings 98,416 156,442 157,733 186,834 177,697 226,967 256,549 730,615 634,606 588,485
Unsecured Borrowings 643,134 788,375 922,503 1,146,207 1,333,721 1,558,003 1,882,663 2,376,887 2,710,898 3,099,638
Deferred Credit 23,602 36,508 34,031 35,204 27,719 57,706 59,038 109,025 129,390 129,206
+ Other Liabilities 59,000 48,770 58,898 71,430 78,279 90,639 101,783 466,296 524,817 633,519
Current Liabilities 58,827 48,460 58,396 70,854 77,646 89,918 100,923 180,464 195,731 260,534
Minority Interest 291 356 502 577 633 720 860 13,383 16,359 22,385
Policy Holders Fund 0 0 0 0 0 0 0 278,081 320,602 358,496
Total Liabilities 892,344 1,103,186 1,292,806 1,580,830 1,799,507 2,122,934 2,530,432 4,030,194 4,392,110 4,907,701
+ Fixed Assets 4,000 4,008 4,369 4,776 5,248 6,432 8,431 12,604 15,258 16,492
Gross Block 10,736 11,592 13,014 14,196 15,315 17,677 21,822 30,266 35,175 39,094
Accumulated Depreciation 6,692 7,539 8,601 9,376 10,066 11,245 13,391 17,663 19,917 22,602
Lease Adjustment -44 -44 -44 -44 0 0 0 0 0 0
CWIP 0 0 0 0 0 0 0 0 0 0
Investments 210,777 238,461 289,446 389,305 438,823 449,264 511,582 1,005,682 1,186,473 1,280,216
+ Other Assets 677,567 860,717 998,991 1,186,750 1,355,435 1,667,238 2,010,419 3,011,909 3,190,379 3,610,993
Cash Equivalents 49,311 123,062 81,818 87,940 121,273 155,386 197,148 228,835 249,948 311,926
Loans n Advances 628,375 737,702 917,174 1,098,810 1,234,163 1,511,853 1,813,272 2,788,707 2,948,306 3,306,964
Other asset items -119 -47 0 0 0 0 0 -5,632 -7,875 -7,896
Total Assets 892,344 1,103,186 1,292,806 1,580,830 1,799,507 2,122,934 2,530,432 4,030,194 4,392,110 4,907,701

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 17,282 17,214 -62,872 -16,869 42,476 -11,960 20,814 19,069 127,242 113,506
Profit from Operations 28,573 36,737 44,497 54,764 65,619 70,781 79,722 91,618 117,642 133,545
Working Capital Changes -3,607 -9,513 -94,870 -60,756 -10,121 -67,902 -42,541 -49,706 29,308 2,617
Profit Before Tax & Extraordinary Items 23,331 28,413 34,205 38,153 42,773 50,775 61,347 75,184 93,594 98,948
Depreciation 886 967 1,221 1,277 1,385 1,681 2,345 3,092 3,805 4,195
Profit / Loss on Sale of Assets 2 1 -6 8 0 3 -8 -75 -22 -208
Profit / Loss on Sale of Investments 0 0 0 0 1,485 -1,546 546 -14,299 3,917 740
Provisions & Write-offs (Net) 4,366 7,200 9,062 14,625 19,976 19,868 15,492 27,716 16,348 29,871
Loans & Advances -101,890 -120,305 -176,608 -185,500 -155,681 -248,946 -254,569 -312,488 -169,918 -340,271
Change in Deposits 97,261 145,241 134,128 223,704 187,514 224,282 324,660 336,965 334,011 388,740
Direct Taxes Paid -7,685 -10,010 -12,498 -10,877 -13,021 -14,838 -16,367 -22,843 -19,709 -22,656
+ Cash from Investing Activity -1,146 -842 -1,503 -1,403 -1,823 -2,051 -2,992 16,600 -3,651 7,477
Purchase of Fixed Assets -1,158 -848 -1,621 -1,636 -1,696 -2,236 -3,467 -4,287 -4,076 -3,890
Sale of Fixed Assets 10 10 22 19 15 20 43 100 101 528
Sale of Investments 0 0 0 0 0 0 0 9,501 192 9,806
Investment in Subsidiaries 0 0 0 0 0 0 0 0 -67 -81
Acquisition of Companies 0 -14 0 0 0 0 0 0 0 0
Others 1 11 95 214 -142 165 432 11,287 200 1,114
+ Cash from Financing Activity -5,893 57,378 23,131 24,395 -7,321 48,124 23,941 -3,983 -102,478 -59,005
Proceeds from Issue of Shares 2,262 13,006 26,690 1,849 1,760 2,610 3,416 5,250 6,347 7,565
Proceeds from Issue of Debentures 0 0 0 744 357 8,313 23,000 2,350 1,182 700
Proceeds from Other Long-Term Borrowings 0 0 3,266 28,358 0 44,308 18,007 0 0 0
Redemption of Debentures 0 0 -2,875 0 -1,105 -3,650 -12,077 -230 0 0
Repayment of Long-Term Borrowings 0 0 0 0 -8,389 0 0 -7,343 -97,063 -48,895
Dividend Paid -2,408 -2,831 -4,096 -6,631 0 -3,592 -8,605 -8,404 -14,826 -20,706
Others -5,746 47,203 145 75 56 136 199 4,394 1,883 2,331
Net Cash Flow 10,242 73,750 -41,244 6,122 33,332 34,113 41,762 31,687 21,113 61,978