AU Small Finance Bank Limited
NSE:AUBANK.NS
752.5 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 69,029.766 | 54,597.461 | 42,284.557 | 38,179.188 | 26,161.437 | 18,059.562 | 11,959.588 | 8,470.94 | 6,736.087 | 4,186.513 | 2,798.478 | 2,202.26 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,330.496 | 2,211.768 | 0 | 0 | 0 |
| Gross Profit
| 69,029.766 | 54,597.461 | 42,284.557 | 38,179.188 | 26,161.437 | 18,059.562 | 11,959.588 | 6,140.444 | 4,524.319 | 4,186.513 | 2,798.478 | 2,202.26 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.725 | 0.672 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 833.697 | 708.357 | 353.98 | 240.286 | 238.447 | 175.038 | 130.942 | 325.69 | 179.59 | 155.71 | 111.1 | 123.75 |
| Selling & Marketing Expenses
| 7,173.356 | 4,610.017 | 2,097.671 | 1,161.713 | 1,261.158 | 903.956 | 503.378 | 249.32 | 189.19 | 123.43 | 101.31 | 106.02 |
| SG&A
| 21,036.806 | 5,318.374 | 2,451.651 | 1,401.999 | 1,499.605 | 1,078.994 | 634.32 | 575.01 | 368.78 | 279.14 | 212.41 | 229.77 |
| Other Expenses
| -20,588.777 | -8,561.819 | 24,127.743 | 15,182.253 | 14,067.18 | 9,759.681 | 6,923.872 | 2,759.98 | 2,095.49 | 1,206.56 | 896.24 | 740.26 |
| Operating Expenses
| 43,880.022 | 34,402.699 | 25,670.343 | 16,584.252 | 15,566.785 | 10,838.675 | 7,558.192 | 3,334.99 | 2,464.27 | 1,485.7 | 1,108.65 | 970.03 |
| Operating Income
| 19,994.291 | 16,792.276 | 13,139.076 | 13,541.361 | 8,253.568 | 5,183.722 | 12,700.781 | 16,577.61 | 7,572.89 | 4,781.71 | 3,851.3 | 2,835.81 |
| Operating Income Ratio
| 0.29 | 0.308 | 0.311 | 0.355 | 0.315 | 0.287 | 1.062 | 1.957 | 1.124 | 1.142 | 1.376 | 1.288 |
| Total Other Income Expenses Net
| 19,994.291 | 18,646.453 | 14,540.742 | 14,585.046 | 9,139.745 | 5,801.268 | -9,780.385 | -4,828.33 | -3,800.46 | -2,708.65 | -2,754.79 | -1,809.13 |
| Income Before Tax
| 19,994.291 | 18,646.368 | 14,540.748 | 11,706.846 | 9,139.738 | 3,818.068 | 2,920.396 | 11,749.28 | 3,772.43 | 2,073.06 | 1,096.51 | 1,026.68 |
| Income Before Tax Ratio
| 0.29 | 0.342 | 0.344 | 0.307 | 0.349 | 0.211 | 0.244 | 1.387 | 0.56 | 0.495 | 0.392 | 0.466 |
| Income Tax Expense
| 4,647.101 | 4,367.115 | 3,242.4 | 2,878.236 | 2,391.9 | 1,983.2 | 1,513.1 | 3,322.15 | 1,300.89 | 678.56 | 371.11 | 333.1 |
| Net Income
| 15,347.19 | 14,279.253 | 11,298.342 | 11,706.846 | 6,747.845 | 3,818.068 | 2,920.396 | 8,427.13 | 2,471.54 | 1,394.5 | 725.4 | 693.58 |
| Net Income Ratio
| 0.222 | 0.262 | 0.267 | 0.307 | 0.258 | 0.211 | 0.244 | 0.995 | 0.367 | 0.333 | 0.259 | 0.315 |
| EPS
| 22.98 | 21.86 | 18.03 | 19.1 | 11.39 | 5.72 | 5.13 | 14.46 | 4.36 | 2.46 | 1.28 | 1.22 |
| EPS Diluted
| 22.86 | 21.74 | 17.85 | 18.93 | 11.16 | 5.72 | 5 | 14.46 | 4.24 | 2.39 | 1.24 | 1.19 |
| EBITDA
| 22,248.73 | 18,646.453 | 14,540.742 | 14,585.046 | 9,139.745 | 5,801.268 | 13,233.237 | 16,635.44 | 7,658.1 | 4,846.86 | 3,884.26 | 2,864.92 |
| EBITDA Ratio
| 0.322 | 0.342 | 0.344 | 0.382 | 0.349 | 0.321 | 1.106 | 1.964 | 1.137 | 1.158 | 1.388 | 1.301 |