AU Small Finance Bank Limited (NSE: AUBANK)
703.00
+0.10 (0.01%)
Sep 6, 2024, 3:29 PM IST
AU Small Finance 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 | 116,396 | 105,547 | 82,054 | 59,217 | 49,501 | 42,859 | Upgrade
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Interest Income on Investments | 2,258 | - | - | - | - | - | Upgrade
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Total Interest Income | 118,654 | 105,547 | 82,054 | 59,217 | 49,501 | 42,859 | Upgrade
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Interest Paid on Deposits | 60,340 | 53,976 | 37,801 | 26,876 | 25,846 | 23,769 | Upgrade
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Net Interest Income | 58,315 | 51,571 | 44,253 | 32,341 | 23,654 | 19,089 | Upgrade
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Net Interest Income Growth (YoY) | 24.19% | 16.54% | 36.83% | 36.72% | 23.91% | 42.18% | Upgrade
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Gain (Loss) on Sale of Assets | -13.96 | -13.96 | -6.63 | -6.37 | -9.3 | -11.11 | Upgrade
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Gain (Loss) on Sale of Investments | 517.49 | 517.49 | -442.79 | 1,430 | 8,542 | 1,726 | Upgrade
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Other Non-Interest Income | 19,261 | 16,955 | 10,794 | 8,514 | 5,677 | 5,346 | Upgrade
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Total Non-Interest Income | 19,764 | 17,459 | 10,345 | 9,937 | 14,209 | 7,061 | Upgrade
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Non-Interest Income Growth (YoY) | 66.03% | 68.77% | 4.10% | -30.07% | 101.24% | 52.86% | Upgrade
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Revenues Before Loan Losses | 78,079 | 69,030 | 54,597 | 42,278 | 37,864 | 26,150 | Upgrade
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Provision for Loan Losses | 7,250 | 4,387 | 1,548 | 3,610 | 6,694 | 2,832 | Upgrade
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Revenue | 70,829 | 64,642 | 53,049 | 38,668 | 31,169 | 23,318 | Upgrade
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Revenue Growth (YoY) | 23.47% | 21.85% | 37.19% | 24.06% | 33.67% | 40.24% | Upgrade
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Salaries and Employee Benefits | 23,564 | 20,733 | 17,723 | 13,604 | 9,034 | 7,359 | Upgrade
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Occupancy Expenses | 6,630 | 6,630 | 5,417 | 4,031 | 2,956 | 2,685 | Upgrade
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Selling, General & Administrative | 10,524 | 10,524 | 7,601 | 3,957 | 2,236 | 2,351 | Upgrade
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Other Non-Interest Expense | 8,254 | 6,456 | 3,454 | 2,350 | 1,590 | 1,546 | Upgrade
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Total Non-Interest Expense | 49,276 | 44,648 | 34,403 | 24,128 | 16,584 | 14,179 | Upgrade
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EBT Excluding Unusual Items | 21,553 | 19,994 | 18,646 | 14,541 | 14,585 | 9,140 | Upgrade
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Pretax Income | 21,553 | 19,994 | 18,646 | 14,541 | 14,585 | 9,140 | Upgrade
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Income Tax Expense | 5,049 | 4,647 | 4,367 | 3,242 | 2,878 | 2,392 | Upgrade
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Net Income | 16,504 | 15,347 | 14,279 | 11,298 | 11,707 | 6,748 | Upgrade
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Net Income to Common | 16,504 | 15,347 | 14,279 | 11,298 | 11,707 | 6,748 | Upgrade
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Net Income Growth | 6.69% | 7.48% | 26.38% | -3.49% | 73.49% | 76.73% | Upgrade
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Basic Shares Outstanding | 687 | 668 | 653 | 627 | 613 | 592 | Upgrade
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Diluted Shares Outstanding | 690 | 671 | 657 | 633 | 618 | 605 | Upgrade
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Shares Change (YoY) | 3.66% | 2.21% | 3.76% | 2.38% | 2.27% | 2.16% | Upgrade
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EPS (Basic) | 24.03 | 22.98 | 21.86 | 18.03 | 19.10 | 11.39 | Upgrade
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EPS (Diluted) | 23.91 | 22.86 | 21.74 | 17.85 | 18.93 | 11.16 | Upgrade
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EPS Growth | 2.92% | 5.15% | 21.79% | -5.71% | 69.62% | 73.02% | Upgrade
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Dividend Per Share | - | 1.000 | 1.000 | 0.500 | - | - | Upgrade
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Dividend Growth | - | 0% | 100.00% | - | - | - | Upgrade
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Effective Tax Rate | 23.42% | 23.24% | 23.42% | 22.30% | 19.73% | 26.17% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.