Kotak Mahindra Bank Limited (BOM: 500247)
1,791.25
+1.05 (0.06%)
At close: Sep 10, 2024
Kotak Mahindra Bank Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Interest Income on Loans | 581,724 | 562,366 | 421,511 | 337,406 | 328,198 | 334,742 | Upgrade
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Interest Paid on Deposits | 245,384 | 225,672 | 144,111 | 115,535 | 129,665 | 159,007 | Upgrade
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Net Interest Income | 346,661 | 336,694 | 277,399 | 221,871 | 198,533 | 175,735 | Upgrade
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Net Interest Income Growth (YoY) | 17.06% | 21.38% | 25.03% | 11.76% | 12.97% | 20.00% | Upgrade
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Gain (Loss) on Sale of Assets | 71.38 | 71.38 | 107.78 | 264.3 | 386.56 | 294.24 | Upgrade
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Gain (Loss) on Sale of Investments | 79,607 | 74,173 | -5,009 | 16,950 | 49,727 | -6,573 | Upgrade
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Other Non-Interest Income | 314,536 | 306,128 | 264,811 | 232,196 | 185,763 | 175,194 | Upgrade
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Total Non-Interest Income | 394,214 | 380,373 | 259,910 | 249,411 | 235,877 | 168,916 | Upgrade
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Non-Interest Income Growth (YoY) | 25.38% | 46.35% | 4.21% | 5.74% | 39.64% | 4.61% | Upgrade
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Revenues Before Loan Losses | 740,875 | 717,067 | 537,309 | 471,281 | 434,410 | 344,651 | Upgrade
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Provision for Loan Losses | 24,594 | 20,988 | 6,107 | 16,060 | 28,524 | 25,581 | Upgrade
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Revenue | 716,280 | 696,079 | 531,202 | 455,221 | 405,885 | 319,070 | Upgrade
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Revenue Growth (YoY) | 19.30% | 31.04% | 16.69% | 12.16% | 27.21% | 7.26% | Upgrade
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Salaries and Employee Benefits | 107,225 | 103,473 | 84,790 | 71,409 | 58,557 | 57,532 | Upgrade
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Occupancy Expenses | 31,999 | 31,999 | 27,422 | 21,044 | 18,807 | 18,145 | Upgrade
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Selling, General & Administrative | 23,856 | 23,856 | 19,312 | 11,941 | 17,075 | 20,368 | Upgrade
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Other Non-Interest Expense | 311,618 | 299,380 | 204,925 | 199,699 | 179,762 | 108,779 | Upgrade
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Total Non-Interest Expense | 472,255 | 456,344 | 335,005 | 302,518 | 273,329 | 204,989 | Upgrade
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EBT Excluding Unusual Items | 244,025 | 239,735 | 196,198 | 152,703 | 132,556 | 114,081 | Upgrade
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Other Unusual Items | 39,297 | 1,263 | 1,710 | 8,355 | - | - | Upgrade
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Pretax Income | 283,322 | 240,998 | 197,907 | 161,058 | 132,556 | 114,081 | Upgrade
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Income Tax Expense | 68,211 | 58,866 | 48,657 | 40,164 | 32,654 | 28,147 | Upgrade
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Earnings From Continuing Operations | 215,112 | 182,132 | 149,250 | 120,894 | 99,902 | 85,934 | Upgrade
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Net Income | 215,112 | 182,132 | 149,250 | 120,894 | 99,902 | 85,934 | Upgrade
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Preferred Dividends & Other Adjustments | 385.1 | 385.1 | 405 | 405 | 405 | 488.2 | Upgrade
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Net Income to Common | 214,727 | 181,747 | 148,845 | 120,489 | 99,497 | 85,445 | Upgrade
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Net Income Growth | 31.81% | 22.03% | 23.46% | 21.01% | 16.25% | 19.28% | Upgrade
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Basic Shares Outstanding | 1,988 | 1,987 | 1,986 | 1,983 | 1,969 | 1,910 | Upgrade
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Diluted Shares Outstanding | 1,988 | 1,987 | 1,986 | 1,984 | 1,970 | 1,912 | Upgrade
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Shares Change (YoY) | 0.06% | 0.07% | 0.11% | 0.69% | 3.04% | 0.17% | Upgrade
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EPS (Basic) | 108.03 | 91.45 | 74.96 | 60.76 | 50.53 | 44.73 | Upgrade
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EPS (Diluted) | 108.03 | 91.45 | 74.94 | 60.73 | 50.49 | 44.68 | Upgrade
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EPS Growth | 31.83% | 22.03% | 23.40% | 20.28% | 13.00% | 18.92% | Upgrade
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Dividend Per Share | - | 2.000 | 1.500 | 1.100 | 0.900 | - | Upgrade
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Dividend Growth | - | 33.33% | 36.36% | 22.22% | - | - | Upgrade
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Effective Tax Rate | 24.08% | 24.43% | 24.59% | 24.94% | 24.63% | 24.67% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.