AU Small Finance Bank Limited (AUBANK.NS)
INR 546.75
(-2.08%)
INR 546.75
(-2.08%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 64.64 Billion | 54.59 Billion | 42.28 Billion | 38.17 Billion | 26.16 Billion | 18.05 Billion |
| Cost of Revenue | -4.38 Billion | - | - | - | - | - |
| Gross Profit | 69.02 Billion | 54.59 Billion | 42.28 Billion | 38.17 Billion | 26.16 Billion | 18.05 Billion |
| Operating Expenses | 39.07 Billion | 34.4 Billion | 25.67 Billion | 16.58 Billion | 15.56 Billion | 10.83 Billion |
| Selling, General and Administrative Expenses | 39.07 Billion | 5.31 Billion | 2.45 Billion | 1.4 Billion | 1.49 Billion | 1.07 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -8.56 Billion | 24.12 Billion | 15.18 Billion | 14.06 Billion | 9.75 Billion |
| Cost and Expenses | 39.07 Billion | -34.4 Billion | -24.12 Billion | -16.58 Billion | -14.17 Billion | -10.82 Billion |
| Operating Income | 25.57 Billion | 16.79 Billion | 13.13 Billion | 13.54 Billion | 8.25 Billion | 5.18 Billion |
| Interest Expense | 53.97 Billion | 37.8 Billion | 26.87 Billion | 25.84 Billion | 23.76 Billion | 16.06 Billion |
| Income Tax Expense | 4.64 Billion | 4.36 Billion | 3.24 Billion | 2.87 Billion | 2.39 Billion | 1.98 Billion |
| Earnings before Tax | 19.99 Billion | 18.64 Billion | 14.54 Billion | 11.7 Billion | 9.13 Billion | 3.81 Billion |
| Net Income | 15.34 Billion | 14.27 Billion | 11.29 Billion | 11.7 Billion | 6.74 Billion | 3.81 Billion |
| Earnings Per Share Basic | 22.98 | 21.86 | 18.03 | 19.10 | 11.39 | 5.72 |
| Earnings Per Share Diluted | 22.86 | 21.74 | 17.85 | 18.93 | 11.16 | 5.72 |
| Weighted Average Shares Outstanding | 667.94 Million | 667.49 Million | 667.49 Million | 667.49 Million | 667.49 Million | 667.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 671.45 Million | 667.49 Million | 667.49 Million | 667.49 Million | 667.49 Million | 667.49 Million |
| Gross Margin | 1.07 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | - | 0.34 | 0.34 | 0.38 | 0.35 | 0.32 |
| Profit Margin | 0.24 | 0.26 | 0.27 | 0.31 | 0.26 | 0.21 |
| EBITDA | - | 20.5 Billion | 15.94 Billion | 15.62 Billion | 10.02 Billion | 6.41 Billion |
| Earnings Before Tax Margin | 0.40 | 0.31 | 0.31 | 0.35 | 0.32 | 0.29 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 26.12 Billion | 43.14 Billion | 69.02 Billion | 18.92 Billion | 17.74 Billion | 16.74 Billion |
| Cost of Revenue | -19.36 Billion | - | - | - | - | - |
| Gross Profit | 45.48 Billion | 43.14 Billion | 69.02 Billion | 18.92 Billion | 17.74 Billion | 16.74 Billion |
| Operating Expenses | 14.8 Billion | 6.87 Billion | 43.88 Billion | 12.28 Billion | 11.17 Billion | 10.26 Billion |
| Selling, General and Administrative Expenses | - | 7.9 Billion | - | 5.55 Billion | 5.28 Billion | 5.12 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 14.8 Billion | -6.87 Billion | -20.58 Billion | -6.72 Billion | -5.88 Billion | -5.14 Billion |
| Cost and Expenses | 37.89 Billion | 36.45 Billion | 43.88 Billion | 12.28 Billion | 11.17 Billion | 10.26 Billion |
| Operating Income | 7.58 Billion | 6.68 Billion | 19.99 Billion | 4.54 Billion | 4.98 Billion | 5.33 Billion |
| Interest Expense | 19.36 Billion | 18.48 Billion | 53.97 Billion | 14.92 Billion | 14.1 Billion | 12.82 Billion |
| Income Tax Expense | 1.87 Billion | 1.66 Billion | 4.64 Billion | 841 Million | 1.22 Billion | 1.31 Billion |
| Earnings before Tax | 7.58 Billion | 6.68 Billion | 19.99 Billion | 4.54 Billion | 4.98 Billion | 5.33 Billion |
| Net Income | 5.71 Billion | 5.02 Billion | 15.34 Billion | 3.7 Billion | 3.75 Billion | 4.01 Billion |
| Earnings Per Share Basic | 7.68 | 6.76 | - | 5.54 | 5.61 | 6.02 |
| Earnings Per Share Diluted | 7.65 | 6.74 | - | 5.52 | 5.58 | 5.98 |
| Weighted Average Shares Outstanding | 743.76 Million | 743.15 Million | 671.35 Million | 671.63 Million | 668.77 Million | 667.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 746.68 Million | 745.65 Million | 671.35 Million | 671.63 Million | 672.48 Million | 671.96 Million |
| Gross Margin | 1.74 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.29 | 0.00 | - | 0.24 | 0.28 | 0.32 |
| Profit Margin | 0.22 | 0.12 | 0.22 | 0.20 | 0.21 | 0.24 |
| EBITDA | 7.58 Billion | 43.27 Thousand | - | 4.54 Billion | 4.98 Billion | 5.33 Billion |
| Earnings Before Tax Margin | 0.29 | 0.16 | 0.29 | 0.24 | 0.28 | 0.32 |
DCM
CSXXY
AMNPLST
HICL
002705
0HYI