HOUSING DEVELOPMENT FINANCE CORPORATION
RESULTS FOR Q3 FY 2013
Q/E DEC, 2012
CONSOLIDATED RESULTS
Income
from Operations in Q3 FY 13 stands at Rs.5538.35 Cr; compared
to Rs.4647.99 in Q3 FY 12; and Rs.5423.52 Cr in Q2 FY 13.
Total
income in Q3 FY 13 stands at
Rs.10128.58 Cr; compared to Rs.6379.96 Cr in Q3 FY 12; and Rs.10449.55 Cr in Q2
FY 13.
Total
Expenses in Q3 FY
13 stands at Rs.8315.89 Cr; compared to Rs.4963.25 Cr in Q3 FY 12; and Rs.8684.53 Cr in Q2 FY 13.
Profit from operations in Q3 FY 13 stands at Rs.1812.69 Cr;
compared to Rs.1416.71 Cr in Q3 FY 12;
and Rs.1765.02 Cr in Q2 FY 13.
Finance
costs in Q3 FY 13 stands at
Rs.469.28 Cr; compared to Rs.391.87 Cr in Q3 FY 12; and Rs.461.29 Cr in Q2 FY 13.
Profit
before tax in Q3 FY
13 stands at Rs.1823.48 Cr; compared to Rs.1442.67 Cr in Q3 FY 12; and Rs.1777.55 Cr in Q2 FY 13.
Tax
expense in Q3 FY 13 stands
at Rs.469.28 Cr; compared to Rs.391.87
Cr in Q3 FY 12; and Rs.461.29 Cr in
Q2 FY 13.
Net
Profit in Q3 FY
13 stands at Rs.1354.2 Cr; compared to
Rs.1050.8 Cr in Q3 FY 12; and Rs.1316.26
Share
of profit / (loss) of associates in
Q3 FY 13 stands at Rs.432.94 Cr;
compared to Rs.332.75 Cr; in Q3 FY 12; and Rs.363.51 Cr in Q2 FY 13.
Minority
interest in Q3 FY 13
stands at Rs.-81.31 Cr; compared to Rs.-46.17
Cr; compared to Rs.-104.87 Cr in Q2 FY 13.
Net
Profit after taxes, minority interest and share of profit / (loss) of
associates in Q3
FY 13 stands at Rs.1705.83 Cr;
compared to Rs.1337.38 Cr in Q3 FY
12; and Rs.1574.9 Cr in Q2 FY 13.
Face
Value stands at
Rs.2; Paid-up equity share
capital stands at
Rs.308.2 Cr.
Basic
EPS in Q3 FY 13 stands at Rs.11.1; compared to Rs.9.07 in Q3 FY 12;
and Rs.10.39 in Q2 FY 13.
Diluted
EPS in Q3 FY 13 stands at
Rs.10.94 ; compared to Rs.8.95 in Q3 FY 12; and Rs.10.32 in Q2 FY 13.
Consolidated Results Table :
HDFC-CONSOL
|
Q3 FY 13 (Laks)
|
Q3 FY12
|
%Dif Yoy
|
Q2FY13
|
%Dif QoQ
|
Income from Operations
|
5538.35
|
4647.99
|
19.16
|
5423.52
|
2.12
|
Total income
|
10128.58
|
6379.96
|
58.76
|
10449.55
|
-3.07
|
Total Expenses
|
8315.89
|
4963.25
|
67.55
|
8684.53
|
-4.24
|
Profit
from operations
|
1812.69
|
1416.71
|
27.95
|
1765.02
|
2.7
|
Finance costs
|
469.28
|
391.87
|
19.75
|
461.29
|
1.73
|
Profit before tax
|
1823.48
|
1442.67
|
26.4
|
1777.55
|
2.58
|
Tax expense
|
469.28
|
391.87
|
19.75
|
461.29
|
1.73
|
Net Profit
|
1354.2
|
1050.8
|
28.87
|
1316.26
|
2.88
|
Share of profit / (loss) of associates
|
432.94
|
332.75
|
30.11
|
363.51
|
19.1
|
Minority interest
|
-81.31
|
-46.17
|
76.11
|
-104.87
|
-22.47
|
Net Profit after taxes, minority interest and share of profit /
(loss) of associates
|
1705.83
|
1337.38
|
27.55
|
1574.9
|
8.31
|
Face Value (in Rs.)
|
2
|
2
|
0
|
||
Paid-up equity share capital
|
308.2
|
294.83
|
4.53
|
307.78
|
0.14
|
Basic EPS
|
11.1
|
9.07
|
22.38
|
10.39
|
6.83
|
Diluted EPS
|
10.94
|
8.95
|
22.23
|
10.32
|
6.01
|
STAND ALONE RESULTS
Net
Sales for Q3 FY 13 stands at Rs.5145.70 Cr; compared to
Rs.5175.34 Cr in Q2 FY 13 (-0.57%); and Rs.4379.34 Cr in Q3 FY 12 (+17.5%).
Total
Expenditure for Q3 FY 13
stands at Rs.183.85 Cr; compared to Rs.187.68 Cr in Q2 FY 13 (-2.04%); and Rs.131.85
Cr in Q3 FY 12 (+39.44%).
Profit
before Interest, Dep. & Taxes for
Q3 FY 13 stands at Rs.4961.85 Cr; compared to Rs.4987.66 Cr in Q2 FY 13 (-0.52%);
and Rs.4247.49 Cr in Q3 FY 12 (+16.82%).
Net
Profit after Tax for Q3 FY
13 stands at Rs.1140.10 Cr; compared to Rs.1151.12 Cr in Q2 FY 13 (-0.96%); and
Rs. 981.25 Cr in Q3 FY 12 (+16.19%).
Employee
expense for Q3 FY 13 stands
at Rs.64.20 Cr; compared to Rs.62.08 Cr
in Q2 FY 13 (+3.41%); and Rs.50.80 Cr in Q3 FY 12 (+ 26.38%).
Depreciation for Q3 FY 13 stands at Rs.5.89 Cr; compared to Rs.5.61 Cr in Q2 FY 13 (+4.99%); and Rs.5.38 Cr in Q3
FY 12 (+9.48%).
Other
expenses for Q3 FY 13 stands at Rs.113.76 Cr; compared to Rs.119.99 Cr
in Q2 FY 13 (-5.19%); and Rs. 75.67 Cr in
Q3 FY 12 (+ 50.34%). Expenses have gone
up significantly YoY.
Total
expenses for Q3 FY 13 stands at Rs.183.85 Cr; compared to Rs.187.68 Cr
in Q2 FY 13 (-2.04%); and Rs.131.85 Cr
in Q3 FY 12 (+39.44%).
Profit before tax for Q3 FY 13 stands at Rs.1545.10 Cr; compared to Rs.1548.12 Cr in Q2 FY 13 (-0.2%); and Rs.1328.25 Cr in Q3 FY 12 (+16.33%).
Tax
Expenses for Q3 FY 13 stands
at Rs.405.00 Cr; compared to Rs.397.00 Cr in Q2 FY 13 (+2.02%); and Rs.347.00
Cr in Q3 FY 12 (+16.71%).
Net
Profit for Q3
FY 13 stands at Rs.1140.10 Cr; compared to Rs.1151.12 Cr in Q2 FY 13 (-0.96%);
and Rs. 981.25 Cr in Q3 FY 12 (+ 16.19%). The improvement in net profit YoY is
very good.
Basic
EPS for Q3 FY 13 stands at Rs.7.39; compared to Rs.7.59
in Q2 FY 13; and Rs.6.65 in Q3 FY 13.
Diluted
EPS for Q3 FY 13 stands at Rs.7.29; compared to Rs.7.53
in Q2 FY 13; and Rs.6.56 in Q3 FY 13.
Public
Shareholding stands at 100%.
The performance of HDFC on consolidated Basis is very good
with Net profit rising by 27.55% YoY
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