The Federal Bank Limited (FEDERALBNK.BO)

Financial Services | Banks Regional
Income Statement (Quarterly) 2025-06-30 2024-12-31 2024-09-30 2024-06-30
Revenue 83,153,300,000 36,262,000,000 36,218,400,000 76,636,500,000
Cost of Revenue 45,396,200,000 0 -43,934,500,000 0
Gross Profit 37,757,100,000 36,262,000,000 80,152,900,000 0
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 0 0 0 0
Operating Expenses 25,058,800,000 19,619,900,000 36,218,400,000 10,303,500,000
Operating Income 12,698,300,000 16,642,100,000 -43,934,500,000 14,043,400,000
Interest Expense 45,396,200,000 45,698,200,000 43,934,500,000 0
Income Before Tax 12,698,300,000 12,768,500,000 14,730,500,000 14,043,400,000
Income Tax Expense 3,230,600,000 3,281,500,000 3,685,900,000 3,643,200,000
Net Income 9,183,200,000 9,441,500,000 10,962,500,000 10,275,100,000
Per Share
EPS 3.74 3.85 4.48 4.21
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-03-31 2024-03-31 2023-03-31
Revenue 320,302,500,000 120,276,952,000 102,727,700,000
Cost of Revenue 176,312,700,000 -2,498,925,000 0
Gross Profit 143,989,800,000 122,775,877,000 102,727,700,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 35,452,100,000 1,142,751,000 36,843,074,000
Operating Expenses 51,934,979,000 67,666,957,000 52,112,000,000
Operating Income 54,869,682,000 51,669,643,000 40,697,191,000
Interest Expense 176,312,700,000 144,946,713,000 99,752,400,000
Income Before Tax 56,203,600,000 52,975,059,000 42,629,400,000
Income Tax Expense 13,863,400,000 13,334,700,000 10,871,800,000
Net Income 41,588,500,000 38,804,228,000 31,647,200,000
Per Share
EPS 16.98 16.76 15.01
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-03-31 2024-03-31 2023-03-31
Assets
Cash and Cash Equivalents 315,971,300,000 86,531,935,000 178,039,300,000
Short Term Investments 0 0 -483,713,087,000
Net Receivables 0 0 0
Inventory 0 0 0
Total Current Assets 315,971,300,000 86,531,935,000 194,848,079,000
Property Plant Equipment 15,275,500,000 10,630,342,000 9,717,100,000
Goodwill and Intangibles 1,641,500,000 150,181,000 2,229,762,000
Total Assets 3,601,519,100,000 3,178,389,465,000 2,680,040,600,000
Liabilities
Account Payables 0 7,338,956,000 0
Short Term Debt 6,412,684,000 0 2,179,831,000
Total Current Liabilities 2,834,836,200,000 771,280,015,000 709,798,055,000
Long Term Debt 325,958,300,000 251,596,197,000 258,619,800,000
Total Liabilities 3,246,988,000,000 2,869,131,111,000 2,455,296,800,000
Shareholders Equity
Retained Earnings 93,037,523,000 75,162,387,000 57,630,129,000
Total Shareholders Equity 345,383,300,000 301,053,546,000 221,224,100,000
Balance Sheet (Annual) 2025-03-31 2024-03-31 2023-03-31
Assets
Cash and Cash Equivalents 315,971,300,000 86,531,935,000 178,039,300,000
Short Term Investments 0 0 -483,713,087,000
Net Receivables 0 0 0
Inventory 0 0 0
Total Current Assets 315,971,300,000 86,531,935,000 194,848,079,000
Property Plant Equipment 15,275,500,000 10,630,342,000 9,717,100,000
Goodwill and Intangibles 1,641,500,000 150,181,000 2,229,762,000
Total Assets 3,601,519,100,000 3,178,389,465,000 2,680,040,600,000
Liabilities
Account Payables 0 7,338,956,000 0
Short Term Debt 6,412,684,000 0 2,179,831,000
Total Current Liabilities 2,834,836,200,000 771,280,015,000 709,798,055,000
Long Term Debt 325,958,300,000 251,596,197,000 258,619,800,000
Total Liabilities 3,246,988,000,000 2,869,131,111,000 2,455,296,800,000
Shareholders Equity
Retained Earnings 93,037,523,000 75,162,387,000 57,630,129,000
Total Shareholders Equity 345,383,300,000 301,053,546,000 221,224,100,000
Cash Flow Statement (Quarterly) 2025-03-31 2024-03-31 2023-03-31
Operating Activities
Net Income 41,588,500,000 38,804,276,000 42,519,000,000
Depreciation & Amortization 2,884,500,000 2,339,498,000 1,821,800,000
Stock Based Compensation 84,800,000 15,824,000 11,300,000
Change in Working Capital -273,776,600,000 20,084,674,000 -37,535,600,000
Operating Cash Flow -222,276,900,000 73,772,548,000 4,893,000,000
Investing Activities
Capital Expenditure -7,546,500,000 -3,279,218,000 -4,840,200,000
Investments -7,546,500,000 -3,279,218,000 -4,840,200,000
Investing Cash Flow -37,943,000,000 -89,083,629,000 -98,437,400,000
Financing Activities
Debt Repayment 74,362,100,000 -7,023,588,000 -62,745,900,000
Common Stock Issued/Repurchased 1,684,100,000 43,938,799,000 126,450,000,000
Dividends Paid -2,940,000,000 -2,349,108,000 -3,786,600,000
Financing Cash Flow 384,295,800,000 433,373,916,000 60,381,200,000
Summary
Free Cash Flow -229,823,400,000 61,032,494,000 52,800,000
Net Change in Cash 124,033,060,000 13,898,954,000 -33,321,800,000
Cash Flow Statement (Annual) 2025-03-31 2024-03-31 2023-03-31
Operating Activities
Net Income 41,588,500,000 38,804,276,000 42,519,000,000
Depreciation & Amortization 2,884,500,000 2,339,498,000 1,821,800,000
Stock Based Compensation 84,800,000 15,824,000 11,300,000
Change in Working Capital -273,776,600,000 20,084,674,000 -37,535,600,000
Operating Cash Flow -222,276,900,000 73,772,548,000 4,893,000,000
Investing Activities
Capital Expenditure -7,546,500,000 -3,279,218,000 -4,840,200,000
Investments -7,546,500,000 -3,279,218,000 -4,840,200,000
Investing Cash Flow -37,943,000,000 -89,083,629,000 -98,437,400,000
Financing Activities
Debt Repayment 74,362,100,000 -7,023,588,000 -62,745,900,000
Common Stock Issued/Repurchased 1,684,100,000 43,938,799,000 126,450,000,000
Dividends Paid -2,940,000,000 -2,349,108,000 -3,786,600,000
Financing Cash Flow 384,295,800,000 433,373,916,000 60,381,200,000
Summary
Free Cash Flow -229,823,400,000 61,032,494,000 52,800,000
Net Change in Cash 124,033,060,000 13,898,954,000 -33,321,800,000