Capital Small Finance Bank Limited (NSE:CAPITALSFB)
293.85
-3.45 (-1.16%)
Sep 10, 2025, 3:29 PM IST
NSE:CAPITALSFB Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Interest Income on Loans | 9,349 | 9,085 | 7,943 | 6,760 | 5,782 | 5,114 | Upgrade |
Interest Paid on Deposits | 5,162 | 4,983 | 4,492 | 3,540 | 3,229 | 3,128 | Upgrade |
Net Interest Income | 4,209 | 4,102 | 3,451 | 3,220 | 2,553 | 1,986 | Upgrade |
Net Interest Income Growth (YoY) | 17.66% | 18.84% | 7.19% | 26.13% | 28.53% | 15.05% | Upgrade |
Gain (Loss) on Sale of Assets | 0.16 | 0.16 | 1.23 | 0.1 | -0.06 | 0.02 | Upgrade |
Gain (Loss) on Sale of Investments | 13.25 | 13.25 | 8.14 | -8.66 | 29.75 | 83.75 | Upgrade |
Other Non-Interest Income | 909.73 | 846.83 | 671.43 | 503.3 | 512.17 | 374.57 | Upgrade |
Total Non-Interest Income | 923.13 | 860.23 | 680.8 | 494.75 | 541.85 | 458.33 | Upgrade |
Non-Interest Income Growth (YoY) | 29.49% | 26.36% | 37.60% | -8.69% | 18.22% | 6.70% | Upgrade |
Revenues Before Loan Losses | 5,132 | 4,962 | 4,132 | 3,715 | 3,095 | 2,444 | Upgrade |
Provision for Loan Losses | 602.4 | 537.8 | 433.74 | 551.09 | 506.45 | 307.01 | Upgrade |
4,530 | 4,424 | 3,699 | 3,164 | 2,588 | 2,137 | Upgrade | |
Revenue Growth (YoY) | 7.48% | 19.62% | 16.91% | 22.23% | 21.09% | 13.26% | Upgrade |
Salaries and Employee Benefits | 1,558 | 1,486 | 1,246 | 1,153 | 1,027 | 882.18 | Upgrade |
Occupancy Expenses | 609.49 | 609.49 | 558.5 | 569.94 | 496.56 | 484.95 | Upgrade |
Selling, General & Administrative | 135.71 | 135.71 | 113.06 | 99.18 | 73.95 | 60.47 | Upgrade |
Other Non-Interest Expense | 886.38 | 876.98 | 665.89 | 378.6 | 326.43 | 279.86 | Upgrade |
Total Non-Interest Expense | 3,190 | 3,108 | 2,583 | 2,228 | 1,963 | 1,730 | Upgrade |
EBT Excluding Unusual Items | 1,340 | 1,316 | 1,115 | 935.96 | 625.69 | 407.84 | Upgrade |
Pretax Income | 1,340 | 1,316 | 1,115 | 935.96 | 625.69 | 407.84 | Upgrade |
Income Tax Expense | 3.5 | - | - | - | - | - | Upgrade |
Net Income | 1,336 | 1,316 | 1,115 | 935.96 | 625.69 | 407.84 | Upgrade |
Net Income to Common | 1,336 | 1,316 | 1,115 | 935.96 | 625.69 | 407.84 | Upgrade |
Net Income Growth | 19.91% | 18.04% | 19.16% | 49.59% | 53.41% | 60.68% | Upgrade |
Basic Shares Outstanding | 45 | 45 | 36 | 34 | 34 | 34 | Upgrade |
Diluted Shares Outstanding | 45 | 45 | 37 | 34 | 34 | 34 | Upgrade |
Shares Change (YoY) | 15.19% | 23.57% | 6.48% | 0.18% | 0.87% | 9.40% | Upgrade |
EPS (Basic) | 29.59 | 29.18 | 30.65 | 27.35 | 18.41 | 12.04 | Upgrade |
EPS (Diluted) | 29.52 | 29.09 | 30.45 | 27.21 | 18.22 | 11.98 | Upgrade |
EPS Growth | 4.11% | -4.47% | 11.91% | 49.34% | 52.09% | 46.81% | Upgrade |
Dividend Per Share | - | 4.000 | 1.200 | 1.200 | 1.000 | 0.800 | Upgrade |
Dividend Growth | - | 233.33% | - | 20.00% | 25.00% | - | Upgrade |
Effective Tax Rate | 0.26% | - | - | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Banks template. Financial Sources.