Projected Income Statement: HDB Financial Services Limited

Forecast Balance Sheet: HDB Financial Services Limited

Fiscal Period: March 2025 2026 2027 2028
Net Debt - - - -
Change - - - -
Announcement Date 16/04/25 15/04/26 - -
Estimates

Cash Flow Forecast: HDB Financial Services Limited

Fiscal Period: March 2020 2021 2022 2023 2024 2025
CAPEX 1 728.3 246.4 411.3 1,113 1,234 2,098
Change - -66.17% 66.92% 170.65% 10.81% 70.08%
Free Cash Flow (FCF) 1 - - - - - -
Change - - - - - -
Announcement Date 13/05/20 17/04/21 31/05/22 06/06/23 05/06/24 21/05/25
1INR in Million
Estimates

Forecast Financial Ratios: HDB Financial Services Limited

Fiscal Period: March 2020 2021 2022 2023 2024 2025 2026 2027 2028

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - - - - - - 53.41% 55.49% 56.39%
EBT Margin (%) - - - - - - 29.17% 32.74% 34.12%
Net margin (%) - - - - - - 21.91% 24.42% 25.6%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - - - - - - 2.19% 2.37% 2.51%
ROE - - - - - - 13.94% 14.21% 15.04%

Financial Health

         
Leverage (Debt/EBITDA) - - - - - - - - -
Debt / Free cash flow - - - - - - - - -

Capital Intensity

         
CAPEX / Current Assets (%) - - - - - - - - -
CAPEX / EBITDA (%) - - - - - - - - -
CAPEX / FCF (%) - - - - - - - - -

Items per share

         
Cash flow per share 1 - - - - - - - - -
Change - - - - - - - - -
Dividend per Share 1 - - - - - - 4 4.245 4.168
Change - - - - - - - 24.02% -1.83%
Book Value Per Share 1 - - - - - - 248.9 283.6 326.4
Change - - - - - - - 14.61% 15.08%
EPS 1 - - - - - 27.32 30.88 37.76 45.63
Change - - - - - - 13.03% 23.89% 20.83%
Nbr of stocks (in thousands) - - - - - - 8,30,338 8,30,338 8,30,338
Announcement Date - - - - - 16/04/25 15/04/26 - -
1INR
Estimates
2026 2027 *
P/E ratio 18.1x 16.6x
PBR 2.25x 2.21x
EV / Sales 4x 4.06x
Yield 0.71% 0.68%

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Stocks
  3. HDBFS Stock
  4. Financials HDB Financial Services Limited
40% Discount: Identify Tomorrow's Best Investments With The Best Subscriber-Only Tools!
d
:
:
BENEFIT NOW