Utkarsh Small Finance Bank Limited (UTKARSHBNK.BO)
INR 36.3
(1.03%)
INR 36.3
(1.03%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 22.86 Billion | 18.28 Billion | 12.45 Billion | 9.64 Billion | 14.06 Billion | 9.58 Billion |
| Cost of Revenue | -12.92 Billion | - | - | - | - | - |
| Gross Profit | 35.78 Billion | 18.28 Billion | 12.45 Billion | 9.64 Billion | 14.06 Billion | 9.58 Billion |
| Operating Expenses | 22.86 Billion | 10.05 Billion | 7.36 Billion | 5.45 Billion | 1.76 Billion | 1.15 Billion |
| Selling, General and Administrative Expenses | 412.72 Million | 702.06 Million | 500.45 Million | 334.12 Million | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 22.44 Billion | -3.41 Billion | -2.52 Billion | -1.79 Billion | -1.76 Billion | -1.15 Billion |
| Cost and Expenses | 22.86 Billion | 22.66 Billion | 19.43 Billion | 15.73 Billion | 11.55 Billion | 7.9 Billion |
| Operating Income | 7.24 Billion | 5.46 Billion | 863.15 Million | 1.57 Billion | 2.56 Billion | 1.84 Billion |
| Interest Expense | 12.92 Billion | 9.75 Billion | 7.87 Billion | 7.41 Billion | 58.17 Million | 159.99 Million |
| Income Tax Expense | 1.61 Billion | 1.31 Billion | 182.51 Million | 396.21 Million | 636.73 Million | 573.82 Million |
| Earnings before Tax | 6.59 Billion | 5.35 Billion | 797.17 Million | 1.51 Billion | 2.5 Billion | 1.68 Billion |
| Net Income | 4.97 Billion | 4.04 Billion | 614.62 Million | 1.11 Billion | 1.86 Billion | 1.1 Billion |
| Earnings Per Share Basic | 4.79 | 3.69 | 0.56 | 1.46 | 2.49 | 1.62 |
| Earnings Per Share Diluted | 4.75 | 3.69 | 0.56 | 1.46 | 2.49 | 1.62 |
| Weighted Average Shares Outstanding | 1.03 Billion | 1.09 Billion | 1.09 Billion | 765.12 Million | 748.95 Million | 683.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 1.09 Billion | 1.09 Billion | 765.12 Million | 748.95 Million | 683.65 Million |
| Gross Margin | 1.57 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.32 | 0.33 | 0.10 | 0.19 | 0.20 | 0.21 |
| Profit Margin | 0.22 | 0.22 | 0.05 | 0.12 | 0.13 | 0.12 |
| EBITDA | 7.24 Billion | 5.94 Billion | 1.2 Billion | 1.81 Billion | 2.81 Billion | 2.02 Billion |
| Earnings Before Tax Margin | 0.32 | 0.30 | 0.07 | 0.16 | 0.18 | 0.19 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 10.7 Billion | 35.78 Billion | 10.16 Billion | 5.64 Billion | 5.46 Billion | 8.12 Billion |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 10.7 Billion | 35.78 Billion | 10.16 Billion | 5.64 Billion | 5.46 Billion | 8.12 Billion |
| Operating Expenses | 1.61 Billion | 4.86 Billion | 1.67 Billion | 3.08 Billion | 3.09 Billion | 1.22 Billion |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.61 Billion | -4.86 Billion | -1.67 Billion | -1.29 Billion | -1.32 Billion | -1.22 Billion |
| Cost and Expenses | 8.84 Billion | 29.19 Billion | 8.07 Billion | 7.36 Billion | 7.07 Billion | 6.67 Billion |
| Operating Income | 9.09 Billion | 652.49 Million | 8.48 Billion | 1.52 Billion | 1.54 Billion | 1.44 Billion |
| Interest Expense | 3.92 Billion | 12.92 Billion | 3.55 Billion | 3.23 Billion | 3.14 Billion | 2.98 Billion |
| Income Tax Expense | 488.43 Million | 1.61 Billion | 486.9 Million | 359.91 Million | 400.06 Million | 370.69 Million |
| Earnings before Tax | 1.86 Billion | 6.59 Billion | 2.08 Billion | 1.52 Billion | 1.54 Billion | 1.44 Billion |
| Net Income | 1.37 Billion | 4.97 Billion | 1.59 Billion | 1.16 Billion | 1.14 Billion | 1.07 Billion |
| Earnings Per Share Basic | 1.25 | - | 1.45 | 1.06 | 1.04 | 0.98 |
| Earnings Per Share Diluted | 1.24 | - | 1.44 | 1.06 | 1.04 | 0.98 |
| Weighted Average Shares Outstanding | 1.1 Billion | 1.03 Billion | 1.03 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.04 Billion | 1.04 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.17 | - | 0.00 | 0.27 | 0.28 | 0.18 |
| Profit Margin | 0.13 | 0.14 | 0.16 | 0.21 | 0.21 | 0.13 |
| EBITDA | 1.86 Billion | - | 43.81 Thousand | 1.52 Billion | 1.54 Billion | 1.44 Billion |
| Earnings Before Tax Margin | 0.85 | 0.02 | 0.83 | 0.27 | 0.28 | 0.18 |
DGI9
8360
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ALFA
STIL
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