Capital Small Finance Bank Limited (CAPITALSFB.NS)
INR 274.0
(-0.9%)
INR 274.0
(-0.9%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 3.69 Billion | 3.71 Billion | 3.09 Billion | 2.44 Billion | 1.88 Billion |
| Cost of Revenue | -433.75 Million | - | - | - | - |
| Gross Profit | 4.13 Billion | 3.71 Billion | 3.09 Billion | 2.44 Billion | 1.88 Billion |
| Operating Expenses | 2 Billion | 2.22 Billion | 1.95 Billion | 1.72 Billion | 1.42 Billion |
| Selling, General and Administrative Expenses | 2 Billion | 7.57 Million | 8.27 Million | 4.94 Million | 1.42 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Cost and Expenses | 2 Billion | 2.22 Billion | 1.95 Billion | 1.72 Billion | 1.42 Billion |
| Operating Income | 1.69 Billion | 1.24 Billion | 625.69 Million | 407.84 Million | 459.65 Million |
| Interest Expense | 4.49 Billion | 3.54 Billion | 3.22 Billion | 3.12 Billion | - |
| Income Tax Expense | - | 305.6 Million | - | - | - |
| Earnings before Tax | 1.11 Billion | 1.24 Billion | 625.69 Million | 407.84 Million | 253.82 Million |
| Net Income | 1.11 Billion | 936 Million | 625.69 Million | 407.84 Million | 253.82 Million |
| Earnings Per Share Basic | 30.65 | 20.78 | 13.89 | 9.05 | 8.16 |
| Earnings Per Share Diluted | 30.45 | 20.78 | 13.89 | 9.05 | 8.16 |
| Weighted Average Shares Outstanding | 36.38 Million | 45.04 Million | 45.04 Million | 45.04 Million | 31.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.62 Million | 45.04 Million | 45.04 Million | 45.04 Million | 31.11 Million |
| Gross Margin | 1.12 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | - | 0.39 | 0.25 | 0.23 | 0.24 |
| Profit Margin | 0.30 | 0.25 | 0.20 | 0.17 | 0.13 |
| EBITDA | - | - | - | - | 459.65 Million |
| Earnings Before Tax Margin | 0.46 | 0.33 | 0.20 | 0.17 | 0.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Billion | 1.15 Billion | 4.13 Billion | 687.74 Million | 1.04 Billion | 1 Billion |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 1.26 Billion | 1.15 Billion | 4.13 Billion | 687.74 Million | 1.04 Billion | 1 Billion |
| Operating Expenses | 783.8 Million | 731.4 Million | 2.58 Billion | 1.07 Billion | 320.5 Million | 662.33 Million |
| Selling, General and Administrative Expenses | - | 357 Million | - | 1.07 Billion | 320.5 Million | 1.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 783.8 Million | 731.4 Million | - | - | - | - |
| Cost and Expenses | 783.8 Million | 731.4 Million | 2.58 Billion | 1.07 Billion | 320.5 Million | 662.33 Million |
| Operating Income | 482.4 Million | 401.7 Million | 1.48 Billion | -384.09 Million | 720.7 Million | 242.92 Million |
| Interest Expense | 1.22 Billion | 1.19 Billion | 4.49 Billion | - | - | 1.12 Billion |
| Income Tax Expense | 109.9 Million | 101.5 Million | 366.8 Million | 272.6 Million | 95.2 Million | -10 Thousand |
| Earnings before Tax | 443.3 Million | 401.7 Million | 1.48 Billion | 9.45 Million | 384.5 Million | 242.91 Million |
| Net Income | 333.4 Million | 300.2 Million | 1.11 Billion | 282.05 Million | 289.3 Million | 242.92 Million |
| Earnings Per Share Basic | 7.41 | 6.66 | - | 6.87 | 7.86 | 5.97 |
| Earnings Per Share Diluted | 7.35 | 6.62 | - | 6.87 | 7.86 | 5.95 |
| Weighted Average Shares Outstanding | 44.99 Million | 45.07 Million | 36.38 Million | 41.05 Million | 36.8 Million | 40.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.36 Million | 45.34 Million | 36.62 Million | 41.06 Million | 36.8 Million | 40.83 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | - | 0.35 | - | 0.23 | 0.69 | 0.28 |
| Profit Margin | 0.26 | 0.26 | 0.27 | 0.41 | 0.28 | 0.24 |
| EBITDA | - | 401.7 Million | - | 161.1 Million | 720.7 Million | 285.46 Million |
| Earnings Before Tax Margin | 0.38 | 0.35 | 0.36 | -0.56 | 0.69 | 0.24 |
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