Capital Small Finance Bank Limited (BOM:544120)
India
· Delayed Price · Currency is INR 306.00
+16.10 (5.55%)
At close: Apr 21, 2025
BOM:544120 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Interest Income on Loans | 8,616 | 7,943 | 6,760 | 5,782 | 5,114 | 4,581 | Upgrade
|
| Interest Paid on Deposits | 4,874 | 4,492 | 3,540 | 3,229 | 3,128 | 2,855 | Upgrade
|
| Net Interest Income | 3,939 | 3,451 | 3,220 | 2,553 | 1,986 | 1,726 | Upgrade
|
| Net Interest Income Growth (YoY) | 14.92% | 7.19% | 26.13% | 28.53% | 15.05% | 27.74% | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.23 | 1.23 | 0.1 | -0.06 | 0.02 | -0.18 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8.14 | 8.14 | -8.66 | 29.75 | 83.75 | 57.13 | Upgrade
|
| Other Non-Interest Income | 800.53 | 671.43 | 503.3 | 512.17 | 374.57 | 372.6 | Upgrade
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| Total Non-Interest Income | 809.9 | 680.8 | 494.75 | 541.85 | 458.33 | 429.55 | Upgrade
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| Non-Interest Income Growth (YoY) | 28.48% | 37.60% | -8.69% | 18.22% | 6.70% | 37.21% | Upgrade
|
| Revenues Before Loan Losses | 4,749 | 4,132 | 3,715 | 3,095 | 2,444 | 2,156 | Upgrade
|
| Provision for Loan Losses | 469.54 | 433.74 | 551.09 | 506.45 | 307.01 | 268.63 | Upgrade
|
| Revenue | 4,279 | 3,699 | 3,164 | 2,588 | 2,137 | 1,887 | Upgrade
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| Revenue Growth (YoY) | 18.20% | 16.91% | 22.23% | 21.09% | 13.26% | 18.62% | Upgrade
|
| Salaries and Employee Benefits | 1,372 | 1,204 | 1,153 | 1,027 | 882.18 | 846.42 | Upgrade
|
| Occupancy Expenses | 558.5 | 558.5 | 569.94 | 496.56 | 484.95 | 455.2 | Upgrade
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| Selling, General & Administrative | 113.06 | 113.06 | 99.18 | 73.95 | 60.47 | 68.41 | Upgrade
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| Other Non-Interest Expense | 883.29 | 665.89 | 378.6 | 326.43 | 279.86 | 263.3 | Upgrade
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| Total Non-Interest Expense | 2,968 | 2,583 | 2,228 | 1,963 | 1,730 | 1,633 | Upgrade
|
| EBT Excluding Unusual Items | 1,311 | 1,115 | 935.96 | 625.69 | 407.84 | 253.82 | Upgrade
|
| Pretax Income | 1,311 | 1,115 | 935.96 | 625.69 | 407.84 | 253.82 | Upgrade
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| Income Tax Expense | 54.7 | - | - | - | - | - | Upgrade
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| Net Income | 1,256 | 1,115 | 935.96 | 625.69 | 407.84 | 253.82 | Upgrade
|
| Net Income to Common | 1,256 | 1,115 | 935.96 | 625.69 | 407.84 | 253.82 | Upgrade
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| Net Income Growth | 16.78% | 19.16% | 49.59% | 53.41% | 60.68% | 30.74% | Upgrade
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| Basic Shares Outstanding | 44 | 36 | 34 | 34 | 34 | 31 | Upgrade
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| Diluted Shares Outstanding | 44 | 37 | 34 | 34 | 34 | 31 | Upgrade
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| Shares Change (YoY) | 25.30% | 6.48% | 0.18% | 0.87% | 9.40% | 9.25% | Upgrade
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| EPS (Basic) | 28.61 | 30.65 | 27.35 | 18.41 | 12.04 | 8.18 | Upgrade
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| EPS (Diluted) | 28.54 | 30.45 | 27.21 | 18.22 | 11.98 | 8.16 | Upgrade
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| EPS Growth | -6.80% | 11.91% | 49.34% | 52.09% | 46.81% | 19.71% | Upgrade
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| Dividend Per Share | - | 1.200 | 1.200 | 1.000 | 0.800 | - | Upgrade
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| Dividend Growth | - | - | 20.00% | 25.00% | - | - | Upgrade
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| Effective Tax Rate | 4.17% | - | - | - | - | - | Upgrade
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Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.